Delivery Order NRC4208064-NRCT006
Award Date 1/28/09
Potential Completion Date 6/30/13
Potential Value $627K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
North Bethesda, MD 20852, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed price purchase order contract awarded by the Army Test and Evaluation Command (ATEC) to Marvel Aero International, Inc., a small business Subchapter S Corporation. The contract, valued at $67,745.16, is for the delivery of a Ground Power Unit under UNISON Buy #1169811_01. The contract has a total small business set-aside designation and an ultimate completion date of June 17, 2024. Marvel Aero International is a specialist in aircraft battery maintenance automation...
- Marvel Aero International, Inc. was awarded a firm fixed price purchase order for $146,635 by the Department of the Air Force Air Mobility Command to procure an ABMS-10X system with RF80-M chargers. The place of performance is in Dover, Delaware and the completion date is March 31, 2023. No set-aside designation was used for this procurement. The original solicitation sought an Advanced Battle Management System with battery chargers to support Air Force programs, consistent with the Air Mobility...
- This federal contract award, valued at $19,108.56, was issued by the U.S. Army Test and Evaluation Command to Marvel Aero International, Inc., a small business specializing in aircraft battery maintenance automation products and services. The contract is for the procurement of MODEL RF80-M P/N 1230020-001 UNISON BUY #1167039, with a completion date of May 7, 2024. This is a firm fixed price purchase order. Marvel Aero International has received numerous prime and subcontract awards from...
- This federal contract award was issued by the Defense Contract Management Agency (DCMA) to Marvel Aero International, Inc., a for-profit Subchapter S Corporation, for the repair of a battery analyzer charger. The fixed-price delivery order, valued at $45,900.00, has a completion date of January 25, 2024. Marvel Aero International is a key supplier of battery charging, analysis, and management systems to various U.S. government agencies, including the U.S. Air Force, U.S. Navy, U.S. Coast...
- This federal contract award is for the U-2 BREAKOUT PROGRAM, which was set aside for small businesses. The contract was awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Marvel Aero International, Inc. (doing business as Marvel Aero International), a for-profit Subchapter S Corporation. The contract is a firm fixed price purchase order with a potential value of $123,264.00 and has a completion date of April 8, 2019. The original solicitation...
- This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Marvel Aero International, Inc., a small business, for the delivery of a battery charger/analyzer for the U-2 aircraft. The total potential value of the contract is $210,000.00, and the completion date is February 28, 2019. Marvel Aero International, Inc. is a subchapter S corporation that specializes in aircraft battery maintenance automation, and has...
- The U.S. Department of the Navy's Naval Supply Systems Command awarded a $65,600.00 firm fixed price purchase order contract to Marvel Aero International, Inc., a small business Subchapter S Corporation. The contract is for the delivery of ANALYZER-CHARGER,BA and is set to be completed by January 30, 2025. Marvel Aero International has extensive experience providing battery chargers, analyzers, and related maintenance services to various U.S. government agencies, including the U.S. Air Force,...
- This federal contract award, valued at $97,307.64, was issued by the Warner Robins Air Logistics Complex (WRALC) of the U.S. Air Force to Marvel Aero International, Inc., a small business subchapter S corporation. The contract is for the procurement of KC-46 battery charger kits, with a completion date of July 18, 2022. The contract was awarded through a Request for Quote (RFQ) process under Simplified Acquisition Procedures and does not have a set-aside designation. Marvel Aero International is...
- This is a firm fixed price purchase order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Marvel Aero International, Inc., a small business, for the delivery of a U-2 Breakout Battery Charging System. The potential value of the contract is $135,255.00, with a completion date of December 31, 2018. Marvel Aero International, Inc. specializes in aircraft battery maintenance automation and has received numerous prime federal contract awards and...
- This firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Marvel Aero International, Inc. (doing business as Marvel Aero International) for the "U-2 BREAKOUT PROGRAM". The $231,836.25 contract is for the delivery of various aircraft battery maintenance automation products such as the CHRISTIE Electric CBS and RF80 battery charging systems used on military and government aircraft. Marvel Aero...
- NRC4208064Indefinite Delivery Contract
- NRC4208064-NRCT006Delivery Order
REVIEW OF MARVEL-M TO SUPPORT US-APWR
Posted 1/28/09
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Technical Assistance in support of Design Certification, Early Site Permit, Combined License, Environmental and new reactor pre-application activities related to USAPWR | 42-08-064 | Nuclear Regulatory Commission Central Office | Award Notice 1/1 | 4/29/08, 9:28 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| M013 | Close Out | $19.8k | 3/25/15 | |
| M012 | Other Administrative Action | $0 | 8/30/12 | |
| M011 | Other Administrative Action | $0 | 6/11/12 | |
| M010 | Funding Only Action | $23.5k | 3/13/12 | |
| M009 | Funding Only Action | $15.6k | 12/14/11 |