Delivery Order N6893613D0004-0002
Award Date 2/1/13
Potential Completion Date 12/31/13
Potential Value $1.1M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Tucson, AZ 85756, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $953,402 firm fixed-price delivery order contract to the Canadian Commercial Corporation for depot maintenance services. To be performed from September 2021 through August 2022, the contract calls for F138 depot maintenance work to be conducted by the prime contractor, a Canadian state-owned business, at its facility in Ottawa, Ontario, Canada. No subcontractors or set-aside designations were identified....
- Southwest Research Institute has been awarded a $39,029 firm fixed-price purchase order by the Air Force Logistics Complex (Ogden) to perform repair services on a Circuit Card Assembly (NSN 5998-01-491-3752) for the AN/MST-T1(V) Mini-MUTES (Miniature Multiple Threat Emitter System) program. The work, to be performed in San Antonio, Texas, involves test, teardown, and evaluation of four single board computer units (Part Number 3050945-101), with the objective of restoring the assets to a...
- Flight Support, Inc., doing business as Flight Support Inc., was awarded a firm fixed-price delivery order valued at approximately $2 million to provide laser weld repair of second, third, and fourth stage fan blades for TF33 engines. The Oklahoma City Air Logistics Complex, a component of the Air Force Materiel Command under the U.S. Air Force, is the funding agency for this contract. Work will be performed by Flight Support in North Haven, Connecticut, and is expected to be completed by...
- The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...
- Flight Support, Inc., doing business as Flight Support Inc., has been awarded a $1,954,780 firm fixed price delivery order by the United States Air Force Materiel Command to provide laser weld repair of TF33 second, third, and fourth stage fan blades. The work will be performed in North Haven, Connecticut under a contract scheduled to run from April 15, 2020 through September 29, 2020. The Air Force Materiel Command utilizes the TF33 engine on various aircraft and this delivery order will...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $14.7K firm fixed-price purchase order to Space Machine & Engineering Corp. for repair services under the MUTES Program. The contract, awarded July 21, 2025, with performance completion targeted for October 15, 2025, covers comprehensive repair services for two waveguide horn components (NSN 5985-01-536-9700FD, Part Number 654M2202-1) used in the AN/MST-T1A system. The solicitation was designated sole...
- This is a delivery order award under an existing indefinite delivery contract (IDC) between Aerospace Maintenance Solutions LLC (a small business) and the Air Force Sustainment Center, a component of the U.S. Air Force Materiel Command. The award is for the repair of the Fault Function Indicator system on C-130H aircraft, with a ceiling value of $110,540.00 and a completion date of February 2, 2017. This delivery order is not a set-aside contract. The IDCs held by Aerospace Maintenance Solutions...
- This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force Materiel Command) to Southwest Research Institute (SwRI) for FY'24 repair services on the 415 SCMG GUMAA Mini-Mutes Program. The contract has a ceiling value of $69,546.00 and a completion date of September 30, 2024. The contract involves test, teardown, evaluation, and repair of a Trac Processor Assembly with National Stock Number 5998-01-477-1786. There is no set-aside designation...
- The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $93,476 firm fixed price delivery order contract to the Canadian Commercial Corporation for F138 depot maintenance services. The work will be performed at the contractor's facility located in Ottawa, Ontario, Canada under contract starting January 19, 2022 and concluding March 21, 2022. No additional details were provided regarding the specific maintenance tasks requested under the delivery order. The funding...
- N6893613D0004Indefinite Delivery Contract
- N6893613D0004-0002Delivery Order
SM-1 FSS / DEPOT LEVEL MAINTENANCE
Posted 2/1/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Standard Missile-1 (SM-1) FSS | N6893611R0053 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Award Notice 1/1 | 6/27/11, 12:39 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 2/14/13 | |
| Not listed | Not listed | $1.1m | 2/1/13 |