Delivery Order N6264908G0021-XQHN

The Naval Supply Systems Command awarded a $886,890 firm fixed-price definitive contract to Marvin Engineering Co, Inc. (doing business as The Marvin Group) on November 16, 2022, for the repair of Mechanism Assembly components for the F/A-18 Super Hornet aircraft platform. The contract, which extends through November 20, 2026, calls for repair services on Mechanism Assy, Airc components (NIIN 015511446, PN 3740AS1030-1), with work to be performed at the contractor's facility in Inglewood,...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $13,460 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapon systems, will provide funding for the firm-fixed-price order, which...

The Department of the Navy Naval Supply Systems Command awarded Parker-Hannifin Corporation a firm fixed price purchase order valued at $341,175.90 to repair thirteen STARTER, ENGINE, AIR items. The solicitation sought quotes for the full repair of the items to "like new" or "A" condition, including teardown, evaluation, inspection, and repair costs as well as pricing for items deemed beyond repair or economically unrepairable. Repairs must be performed in accordance with the...

This is a $404,253 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of 23 electro-mechanical actuators identified as NSN 7R-1680-014977142-KB. The contract has an ultimate completion date of November 3, 2025. The original solicitation was a pre-solicitation notice seeking proposals to repair these flight-critical actuators, as the incumbent is the original equipment...

This is a $205,976.29 firm fixed price contract awarded by the Defense Logistics Agency (DLA) Aviation to Mission Systems Davenport AAR Inc., a subsidiary of Eaton Corporation Public Limited Company, to provide a BUMPER,TAIL SECTION (NSN 1560-013024178) for the F-18 aircraft. The contract has a completion date of December 12, 2018 and was awarded on May 16, 2018 with no set-aside designation. Mission Systems Davenport AAR Inc. has held multiple indefinite delivery contracts with DLA Aviation and...

<p>The Naval Supply Systems Command issued a delivery order to Canadian Commercial Corporation on June 3, 2025, with a ceiling value of $222,085.93 for F/A-18 landing gear parts repair under the BAR CATAPULT LAUNCH procurement. Place of performance is Canada, with an ultimate completion date of August 31, 2026.</p> <p>The order is priced on a firm fixed-price basis. Safran Landing Systems Canada Inc. is performing F/A-18 landing gear parts repair work as a subcontractor.</p>

This is a firm fixed price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Honeywell International Inc. under contract number N0038312D003D|0018. The order is for the repair of F/A-18 electronic control units (ECUs) and has a ceiling value of $2,009,700.00. The place of performance is Tempe, Arizona. Honeywell International Inc. is the prime contractor for this delivery order, which is not set-aside. The parent company, Honeywell International Inc., is a large,...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $4,695 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapons systems, is the funding agency for this firm fixed-price order,...

The Naval Supply Systems Command awarded a $897,974.50 firm fixed price delivery order to Canadian Commercial Corporation (CCC) on October 3, 2018, for repair of F/A-18 arm assembly torque components. The contract, which extends through October 30, 2027, will be performed at CCC's facility in Ottawa, Ontario, Canada. This delivery order does not utilize a set-aside designation and reflects the government-to-government contracting relationship between the U.S. Department of Defense and Canada's...

The U.S. Defense Contract Management Agency awarded a $1,991,702.15 firm fixed-price delivery order contract to L3Harris Technologies Integrated Systems L.P. for depot-level maintenance of F/A-18 A/B/C/D aircraft. This contract provides an alternative source for maintenance, repair, and transition services to support the Navy's fleet of F/A-18 fighter jets. The award is not associated with a set-aside program. L3Harris Technologies Integrated Systems L.P. is a subsidiary of the larger defense...