Delivery Order NSFDACS13C1100-SSN05A14FN061

This is a delivery order issued under an existing indefinite delivery contract between the U.S. Coast Guard (USCG) and NW Propeller Operations, Inc., a small business located in Lakewood, Washington. The order is for the open and inspect reports (OIRs) of two 270' propeller hubs, one left-hand and one right-hand. Overhaul of the hubs is contingent upon the approved OIRs and authorization from the contracting officer. The contract modification also authorizes the use of original equipment...

This firm-fixed-price purchase order was awarded by the U.S. Department of Homeland Security United States Coast Guard to Aircraft Propeller Service, LLC, a for-profit limited liability company, for the overhaul and repair of aircraft components. The $299,958.59 contract requires the vendor to provide repair, overhaul, and installation services for HC-144 aircraft propeller blades, hubs, and other components in accordance with original equipment manufacturer (OEM) specifications from firms...

This is a firm-fixed-price purchase order awarded by the United States Coast Guard (USCG), an agency of the Department of Homeland Security, to Aircraft Propeller Service, LLC, a for-profit limited liability company, for the purchase of two HC-144 aircraft hub propellers. The contract, valued at $111,500.00, is a total small business set-aside. Aircraft Propeller Service has previously provided propeller repair and overhaul services to the USCG under other contracts. The purchase order...

The U.S. Air Force Materiel Command, through the Warner Robins Air Logistics Complex, awarded a $266,078.10 firm fixed-price delivery order to Pacific Propeller International LLC for C-130 54H60 propeller overhaul services. This delivery order, which carries no set-aside designation, represents a single task under Pacific Propeller's substantial $73.7 million indefinite delivery contract with Air Force Materiel Command through February 2028 for comprehensive C-130 54H60 propeller overhaul...

The National Oceanic and Atmospheric Administration (NOAA) awarded a delivery order valued at $216,949.32 to Pacific Propeller International LLC for full-service maintenance, inspection, repair, and overhaul of the 54H60-77 propeller system. The work encompasses the final propeller overhaul required under an airworthiness directive issued in 2023, along with repair of propeller control assemblies to the maximum extent possible within the contract period. Performance will be completed by March...

This is a delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Overhaul Support Services, LLC, a manufacturer of aerospace components and provider of maintenance, repair, and overhaul (MRO) services. The delivery order falls under the existing W58RGZ20D0071/W58RGZ23F0115 IDIQ contract, which covers the overhaul of various rotorcraft components, including spindles, heads, rotary items, exhaust ducts, fuel pumps, transmission coolers, and control swashplates, for the...

The Department of Homeland Security's United States Coast Guard awarded a $129,000.00 firm-fixed-price purchase order to Aircraft Propeller Service, LLC, a for-profit limited liability aviation maintenance company, for the purchase of 2 aircraft propeller hubs, part number 814721-2, with National Stock Number 1610-01-HS2-4515, for use on the HC-144 aircraft. This requirement was competed on an unrestricted basis with no set-aside designation. The solicitation, Solicitation Number...

This is a $220,484.52 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of a housing gearbox component identified by National Stock Number (NSN) 2840016536830. The original solicitation was a request for quotations (RFQ) for 6 units of this aviation part, with delivery required within 747 days of the order. The contract has no set-aside designation, meaning it was open to...

Pacific Propeller International LLC was awarded a $769,609 firm-fixed-price delivery order by the Warner Robins Air Logistics Complex, an Air Force Materiel Command facility, for propeller repair and overhaul services supporting the Jordan Air Force. The contract, issued May 13, 2025, with completion targeted for February 28, 2026, requires the overhaul of three 54H60 propellers and replacement of associated barrels under the broader C-130H Hercules Cargo Plane acquisition program. This delivery...

This is a Delivery Order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for propeller maintenance services. The contract has a Firm Fixed Price (FFP) pricing structure and a ceiling value of $149,794.20. It does not have a set-aside designation. The contract supports the sustainment of the NP2000 propeller system and electronic propeller control system used on various Department of Defense aircraft. Under...