Delivery Order W912CN15D0009-0002

<p>This is a definitive contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Cimolai S.P.A. for the repair of Zulu 1st Gen PAS doors. The contract is a firm fixed price agreement with a potential value of $193,036.89 and a completion date of February 28, 2023. The contract does not have a set-aside designation. The work will be performed in Italy.</p>

This is a firm fixed-price purchase order awarded by the Air Force Space Command to Reinhausen Manufacturing Inc., a for-profit manufacturer of goods located in Humboldt, Tennessee. The contract is for the repair of a substation low tap changer (LTC) in accordance with the statement of work, referencing Reinhausen Manufacturing Inc.'s offer #10523063 (Rev.02). The contract has a ceiling value of $32,275.31 and a completion date of September 20, 2024. No set-aside was used for this award....

This is a Definitive Contract awarded by the Ogden Air Logistics Complex, a unit of the United States Air Force (USAF) Air Force Materiel Command (AFMC), to Zimmermann Inc., a for-profit manufacturer and service provider. The contract is for maintenance and repair services for 5-axis mill machines, including general repairs, emergency repairs, volumetric compensation/calibration, and replacement of machine parts. The contract has a ceiling value of $302,900.00 and a period of performance through...

This federal contract award was issued by the Air Mobility Command, a defense agency, to Crew MW II, LP, a minority-owned, small disadvantaged business, to repair degraded live front transformers. The contract has a firm fixed price of $222,750.80 and a completion date of June 26, 2018. There was no set-aside designation used for this award. The contract is a delivery order, which suggests it may be part of a larger contract vehicle, but no further details about such a vehicle are provided.

This is a delivery order under the Kaiserslautern Military Community, Ramstein and Spangdahlem Air Bases Multiple Award Construction Contract (MACC), awarded by the U.S. Air Forces Europe and Africa to J &amp; J Maintenance Inc., doing business as J &amp; J Worldwide Services Inc. The $1,061,937.83 firm fixed-price order is for the suspension and repair of an electrical transformer station at Facility #2024. The work is to be completed by November 11, 2022. J &amp; J Maintenance Inc. is a...

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...

<p>This is a firm-fixed-price definitive contract awarded by the United States Air Forces Europe and Africa to Impresa Rodolfo De Franceschi &amp; C. S.A.S. DI Enzo De Franceschi, a for-profit manufacturing organization, to repair a 3-pass electrical system at a location in Italy. The contract has a ceiling value of $563,940.49 and a completion date of August 15, 2020. The contract was awarded on June 3, 2015 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price delivery order under the Air Force Germany Construction IDIQ 2010-2015 contract, awarded by the U.S. Air Forces Europe and Africa to Bilfinger Berger Government Services GMBH, a child company, for the repair of a transformer station. The contract has a ceiling value of $385,543.05 and a completion date of March 8, 2016. There was no set-aside used for this award.</p>

<p>This firm fixed-price contract was awarded by the Air Forces Europe and Africa, a defense agency, to the prime contractor Impresa Rodolfo De Franceschi &amp; C. S.A.S. DI Enzo De Franceschi, a for-profit manufacturer based in Italy. The $747,383.98 contract is for the repair of the electrical system for the PASS (no further details provided) at a location in Italy. The contract does not have a set-aside designation and has a completion date of February 16, 2020.</p>

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....