Repair order issued under BOA for egyptian air force.
Ended Awarded Last action
- Contract number
- 0119
- Awardee
-
Kaman Aerospace Corporation UEI JYXLZFN7BCL5 Part of Kaman Corp
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $30,904
Award facts
- Contract value 100% obligated
- $30,904.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- PSC
- 6610 Flight Instruments
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Bloomfield, CT 06002, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $23,000 | |
| Original award | $7,904 |
About this award
This is a firm fixed-price delivery order issued by the Naval Supply Systems Command (NAVSUP) under a Basic Ordering Agreement (BOA) with Kaman Aerospace Corporation, the prime contractor. The BOA, valued at $7 million, is specifically for providing SH-2 helicopter parts to support foreign military sales, primarily to Egypt.
Under this delivery order, valued at $30,904.00, Kaman Aerospace will repair various rotorcraft components for the Egyptian Air Force, including servocylinders, solenoids, gearboxes, actuators, blades, dampers, flight control computers, and gyroscopes. This order does not have a set-aside designation, allowing Kaman to leverage its full manufacturing capabilities. Kaman Aerospace is a subsidiary of the larger Kaman Corp, which has a long history of providing critical aerospace components and services to the U.S. Department of Defense, particularly the Department of the Navy.
Quick answers
Who was awarded contract 0119?
0119 was awarded to Kaman Aerospace Corporation by Naval Supply Systems Command (Department of the Navy) on December 6, 2016.
How much is contract 0119 worth?
The government has obligated $30,904 on 0119.
Is contract 0119 an order under another contract?
Yes. 0119 is a delivery order under N0038312G005P, a basic ordering agreement.
Was contract 0119 competed?
The extent of competition for 0119 was not competed. The government received 1 offer.
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