Purchase Order 70Z02518P3L3A5000

This is a firm-fixed-price delivery order contract awarded by the Ogden Air Logistics Complex (Ogden ALC), part of the U.S. Air Force, to AAR Allen Services, Inc., a subsidiary of AAR Government Services Inc. The contract, valued at $1,060,392.00, is for the overhaul, repair, and testing of various aircraft components such as gearboxes, jet fuel starters, servo cylinders, and valve assemblies supporting the F-16 fighter, CH-47 cargo helicopter, and UH-60 Black Hawk helicopter. The contract has...

<p>This is a firm-fixed-price purchase order awarded by the Western Area Power Administration, a civilian federal agency, to Northern Crane &amp; Rail Services LLC for repairs to the boom of a BS AH150 aerial lift. The contract has a ceiling value of $18,410.87 and a completion date of April 30, 2025. No set-aside was used for this award. The contract does not appear to be associated with a larger contract vehicle.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Overhaul Support Services, LLC, a non-profit limited liability company based in East Granby, Connecticut. The contract is for the repair and overhaul of control swashplates, a critical component for military helicopter platforms such as the UH-60 Black Hawk and CH-47 Chinook. The contract has a ceiling value of $1,297,950.00 and a performance period ending on March 31, 2026....

This firm fixed-price purchase order in the amount of $23,231.53 was awarded by the U.S. Air Force to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract is for the delivery of a hydraulic shop tool box to support 72-month gear inspection and rebuild operations. The award is not set aside for any specific business category. The original solicitation, Solicitation Number W50S6V24Q0023, was issued by the Department of the Army Colorado Army...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force Space Command to GJS Resources LLC, a minority-owned and small disadvantaged business, to replace an existing 5-ton, 208-volt steel wire rope hoist with 140 feet of lift located in the main exhaust shaft at Cheyenne Mountain Air Force Base in Colorado. The contract has a ceiling value of $79,979.36 and a completion date of March 18, 2022. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, a defense agency, to Awerkamp Machine Co, a for-profit manufacturer, for the rehabilitation of a gear box. The contract has a ceiling value of $167,495.00 and a period of performance ending on May 9, 2025. The contract was awarded on September 20, 2024 and does not have a set-aside designation. No subcontractors are mentioned in the information provided.</p>

This contract award to Glendo LLC, a family-owned manufacturer, is a Blanket Purchase Agreement (BPA) call by the Kansas Army National Guard for the rebuild of an angle gearbox. The contract has a firm fixed price of $147,266.90 and a completion date of September 30, 2022. This call order is part of a larger 5-year IDIQ contract with a potential value of $900,000 for engine, transmission, and component repairs and related supplies. The work is performed at Glendo's facility in Emporia, Kansas...

This is a firm fixed-price purchase order awarded by the Headquarters of the Civilian Federal Agency with ID 6900|6920|VPFAAHQ-A to Aircraft And Military Component Repair LLC, located in Harrah, Oklahoma. The contract is for the overhaul of CL605 landing gear(s) and has a ceiling value of $205,000.00. The contract does not have a set-aside designation and the ultimate completion date is July 25, 2025. The prime contractor, Aircraft And Military Component Repair LLC, does not have any listed...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada. The contract is for the delivery of a shouldered shaft, identified by the NSN 8511078960, with a firm-fixed price of $119,859.00 and a performance period ending on August 16, 2025. CCC is acting as a prime contractor to the U.S. government, facilitating the procurement of Canadian-sourced goods and services. The...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp., for the delivery of a HOUSING,GEARBOX,TUR unit. The contract has a ceiling value of $183,737.10 and a period of performance ending on March 18, 2024. The contract was awarded on May 27, 2021 as a result of a competitive solicitation for NSN 2840016536830. The solicitation was posted on March 16, 2021 with a due date of March 29, 2021. No set-aside...