Delivery Order N0040611D1259-0001
Award Date 9/23/11
Potential Completion Date 11/30/11
Potential Value $211K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Virginia Beach, VA 23455, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Air Force Sustainment Center awarded a $667,645.28 firm fixed-price delivery order to Standard Aero (San Antonio) Inc. for T56 depot engine overhaul and component repairs, with an ultimate completion date of December 20, 2025. This contract, which was not issued under a set-aside designation, draws from the contractor's broader maintenance, repair, and overhaul (MRO) capabilities supporting military aircraft propulsion systems. Standard Aero (San Antonio) Inc., a subsidiary of...
- The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $43,653 firm fixed price delivery order contract to Turbocombustor Technology, Inc. for the repair of F100-220 flame holder afterburners. As part of its mission to provide depot-level maintenance, repair, and overhaul for Air Force aircraft engines and components, the Oklahoma City Air Logistics Complex issued this delivery order against an existing indefinite-delivery/indefinite-quantity contract...
- The U.S. Air Force's Oklahoma City Air Logistics Complex awarded a $142,341 firm fixed-price delivery order to Hamilton Sundstrand Corporation (doing business as Collins Aerospace) on May 14, 2024, for repair and overhaul services of F100-PW-229 Augmentor Fuel Controls and Augmentor Fuel Pumps. This undefinitized delivery order, with an ultimate completion date of August 4, 2025, represents work to be performed at the contractor's facility in Windsor Locks, Connecticut. The contract carries no...
- This is a firm-fixed-price delivery order awarded by the U.S. Air Force Sustainment Center to Gas Turbine Engines Inc., a veteran-owned business located in Angleton, Texas. The $294,840 contract is for the overhaul of B-52 bomber motor-driven hydraulic pumps. This delivery order is part of a larger $2,866,500 Indefinite Delivery Contract (IDC) held by Gas Turbine Engines Inc. to provide up to 35 annual pump remanufactures for the Air Force. The original solicitation for the IDC was planned to be...
- The U.S. Air Force Sustainment Center awarded a $353,332 delivery order to Standard Aero (San Antonio) Inc. for T56 turboprop engine overhaul and component repairs under a firm fixed-price contract. The delivery order, issued on June 29, 2023, with an ultimate completion date of June 20, 2026, supports depot-level maintenance activities at the contractor's San Antonio, Texas facility. This award represents work performed under one of Standard Aero's existing indefinite delivery/indefinite...
- This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center to Standard Aero (San Antonio) Inc., a subsidiary of Standardaero Aviation Holdings, Inc. The $4,447,885.12 contract is for T56 depot engine overhaul and component repairs, with a completion date of December 20, 2025. Standard Aero (San Antonio) Inc. is a for-profit organization specializing in maintenance, repair, and overhaul (MRO) services for military and commercial aircraft engines. The company has...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $16,900 firm fixed price delivery order to Ferrotherm Corp for the overhaul of the F100-229 #3 turbine air seal. Performance will take place in Valley View, Ohio, with work to be completed by May 19, 2022. The Air Force Sustainment Center supports the Air Force's aircraft and weapons systems through depot maintenance, repair, overhaul, and modification efforts. Under this delivery order, Ferrotherm Corp...
- Turbine Controls Inc. was awarded a firm fixed price delivery order valued at $68,000 by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair and overhaul the number three bearing air seal for the F100-PW-220 aircraft engine core module. The contract has a period of performance through June 2026 with work to be conducted in Bloomfield, Connecticut. The Air Force Sustainment Center manages weapon system logistics and sustainment programs for the Air Force...
- The U.S. Air Force Sustainment Center awarded a $22,560 firm fixed-price delivery order to Turbine Controls, LLC for the overhaul of the #3 bearing air seal. The work will be performed in St. George, Vermont, with an ultimate completion date of February 27, 2024. This delivery order was awarded competitively without set-aside designation to Turbine Controls, an FAA-approved repair station specializing in the repair, overhaul, and remanufacturing of critical aircraft engine components for the...
- The U.S. Air Force Sustainment Center awarded a $179.4K delivery order contract to Standard Aero (San Antonio) Inc. for T56 depot engine overhaul and component repairs on November 17, 2023, with an ultimate completion date of July 18, 2025. This firm fixed-price contract utilizes no set-aside designation and is performed at Standard Aero's facility in San Antonio, Texas. The contract supports maintenance, repair, and overhaul (MRO) services for the Allison T56 turboprop engine, which powers...
- N0040611D1259Indefinite Delivery Contract
- N0040611D1259-0001Delivery Order
UF-42 OVERHAUL.
Posted 9/23/11
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
020 | N0040611R0001 | Department of the Navy Naval Supply Systems Command | Award Notice 1/5 | 10/21/10, 3:37 PM | |
INCREASE THE QUANTITY OF TASK ORDER N00406-11-D-1256-0027 | N0040611R0001 | Department of the Navy Naval Supply Systems Command | Award Notice 4/5 | 2/4/16, 9:10 PM | |
Increase the quantity of Option Year One for contract N00406-11-D-1258. | N0040611R0001 | Department of the Navy Naval Supply Systems Command | Award Notice 2/5 | 9/28/12, 5:38 PM | |
Increase quantity of task order N00406-11-D-1256-0027 | N0040611R0001 | Department of the Navy Naval Supply Systems Command | Award Notice 5/5 | 2/4/16, 9:17 PM | |
Increase the quantity of Option Year Four for contract N00406-11-D-1256 | N0040611R0001 | Department of the Navy Naval Supply Systems Command | Award Notice 3/5 | 1/28/16, 4:57 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Supplemental Agreement for work within scope | $3.0k | 10/31/11 | |
| 1 | Supplemental Agreement for work within scope | $10.1k | 10/19/11 | |
| Not listed | Not listed | $198.2k | 9/23/11 |