Purchase Order 140L3623P0002

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The Department of the Navy Naval Air Systems Command awarded a $614,304.21 firm fixed price delivery order contract to AAR Government Services Inc. to perform borescopic inspection, repair work, and shipment of Engine Serial Number 661149 installed on Aircraft 168980. As the prime contractor, AAR Government Services Inc. will be responsible for providing all required labor, materials, and transportation to complete the borescopic inspection, repair if needed, and shipment of the engine to the...

The Department of the Interior awarded a $4,475.87 delivery order to Eagle Air Repair LLC for aircraft fleet maintenance in support of annual inspections for the agency's N545PS Eagle Air aircraft. The firm fixed price order was issued against an existing DOI contract vehicle and calls for Eagle Air Repair to perform the inspection work in Boise, Idaho between April 13-17, 2023. Eagle Air Repair will serve as the prime contractor to complete the scheduled maintenance for the Department of the...

This is a delivery order contract awarded by the Export Import Bank of the United States (EXIM Bank) to IBA Group LIMITED, doing business as International Bureau of Aviation, for unscheduled aircraft inspection services. The contract has a time and materials pricing type, a ceiling value of $1,673,872.82, and an ultimate completion date of April 14, 2024. IBA Group, a foreign-owned for-profit organization, is the prime contractor and has received multiple delivery orders under an Indefinite...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Standardaero Component Services, Inc. for the repair of two DUCT,COMPRESSOR ROT items. The contract value is $52,365. Work will be performed by Standardaero at its facility in West Chester Township, Ohio over a period of four months concluding in December 2023. The solicitation requested quotes for repair and established quality requirements. The prime contractor must meet a 90-day...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to S&K Aerospace, LLC for the repair and overhaul of ice detection systems for aircraft. The contract value is $2,217.45 and calls for work to be performed by BAE Systems Controls in Fort Wayne, Indiana. Repairs are to be completed within 30 days of receipt in accordance with technical publications for part number 69-78533-1. The contractor must meet quality standards of ISO 9001 and...

This is a delivery order contract (FA813223F0005) awarded to Team Industrial Services, Inc. under an existing Indefinite Delivery Contract (FA813220D0001) with the Oklahoma City Air Logistics Complex of the U.S. Air Force Materiel Command. The contract involves immersion ultrasonic inspection services for the F108 engine's High-Pressure Compressor (HPC) stage 3 disk and stage 1 fan disk. The firm-fixed-price delivery order has a ceiling value of $16,200.00 and an ultimate completion date of...

The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $10,000 delivery order against the NAVAIR Whole Engine Inspection and Repair Services master IDIQ contract to US Turbine & Accessory LLC. The delivery order is for CONTRACT EXECUTION SUPPORT to be performed from June 2023 through May 2024 in Taylor, Michigan. The firm fixed price order was awarded pursuant to the NAVAIR Whole Engine Inspection and Repair Services IDIQ, which provides for inspection,...

Bearing Inspection, Inc. has been awarded a firm fixed price delivery order valued at $63,344.93 by the Department of the Air Force Materiel Command Air Force Sustainment Center to provide repair of J85 engine bearings. The work will be performed in Los Alamitos, California with an expected completion date of October 30, 2024. Bearing Inspection serves as the prime contractor on this order issued without a set-aside designation. Additionally, the company holds a $5.5 million single award...

This is a delivery order awarded under an Indefinite Delivery Contract (IDC) by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Team Industrial Services, Inc. The delivery order, valued at $51,840, provides immersion ultrasonic inspection services for the F108 engine's High Pressure Compressor (HPC) stage 3 disk and stage 1 fan disk. The work will be performed at Team Industrial Services' facility in Wyoming, Ohio. The IDC, valued at $280,200 through...