Delivery Order SPE4A615D5832-SPE4A618F346P

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 firm-fixed-price purchase order worth $97,585.97 awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of a "Repair Kit, Aircraft" and does not have a set-aside designation. Kampi Components Co Inc. is an experienced prime contractor and subcontractor to the DLA, primarily supporting the Aviation, Land and Maritime, and Troop Support...

This is a $424,328 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services), a for-profit manufacturer of goods specializing in aviation maintenance, repair, and overhaul (MRO) services for military aircraft components. The contract is for the repair of 26 units of electro-mechanical actuator part number 7R-1680-014977142-KB in accordance with technical data package version 001....

This is a federal contract award from the Defense Logistics Agency (DLA) Aviation to Govparts LLC, a Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation based in Fort Wayne, Indiana. The contract, valued at $101,987.10, is for the procurement of NSN 1680015331337 REPAIR KIT, AIRCRAFT. The contract was set aside for Total Small Business. The original solicitation was a Request for Quote (RFQ), which aimed to procure 45 repair kits to be delivered to DLA...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Howmet Global Fastening Systems Inc., a subsidiary of Alcoa Extrusions, Inc., to provide a REPAIR KIT,AIRCRAFT under a firm fixed-price purchase order. The original solicitation was an unrestricted request for quotes (RFQ) for National Stock Number (NSN) 4920015073501, with 459 units to be delivered to DLA Distribution within 203 days of order. The potential value of the contract is $201,303.63. Howmet...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

This federal contract was awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit, subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for a Repair Kit, Aircraft (NSN 4920-015-627-516) with a Firm Fixed Price of $189,215.28. The contract was awarded on May 18, 2018 and has a completion date of November 26, 2018. The original solicitation was posted on February 6, 2018 and did not have a set-aside designation. Kampi Components...

Equipment Parts Sales has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for $4,800 to deliver a repair kit for an unspecified aircraft. The order is for 8510265577 REPAIR KIT,AIRCRAFT with performance to be completed by December 13, 2023. No set-aside provisions were applied to this procurement. Equipment Parts Sales will serve as the prime contractor fulfilling this small quantity order from the Defense Logistics Agency Aviation to support the routine...

This federal contract award, valued at $92,000.00, was issued by the Naval Supply Systems Command (NAVSUP) to Allclear Repair Services, Inc., doing business as Kellstrom Repair Services, a for-profit organization and manufacturer of goods. The contract is for the delivery of a MECHANICAL ACTUATOR, National Item Identification Number (NIIN) 014833206, and is a firm-fixed-price purchase order with no set-aside designation. Kellstrom Repair Services specializes in aviation maintenance, repair,...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $27,018.20, is for the delivery of NSN 4920016601406 MAINTENANCE KIT, AIR with a required delivery to DLA Distribution San Joaquin within 171 days. Kampi Components Co Inc. is the prime contractor and there is no set-aside designation. The original solicitation was a...