Purchase Order 70Z03820PA0000129

This is a delivery order issued under the Honeywell Enterprise Repair Contract, a $92,552 firm-fixed-price contract awarded by the Air Force Sustainment Center (AFSC) to Honeywell International Inc. The contract is for the repair and overhaul of various aircraft components and accessories, such as turbine wheels, valves, starters, actuators, filters, bearings, and sensors, to support the maintenance and operational readiness of military aviation platforms including the E-3, E-8, C-130, F-16,...

This is a sole-source firm fixed-price purchase order awarded by the Naval Supply Systems Command to Lockheed Martin Corporation's Rotary and Mission Systems (RMS) Division for the repair of four circuit card assemblies with National Stock Number 7H-5998-015773862. The total ceiling value of the contract is $110,600.00 and the ultimate completion date is September 3, 2024. The original pre-solicitation notice indicates that the government does not have the data rights to procure the repair...

This federal contract award is for REPAIR services from the Naval Sea Systems Command (NAVSEA), a defense agency. The $327,006.34 Firm Fixed Price contract was awarded to Amentum Services, Inc., doing business as AECOM, a global infrastructure consulting firm. The contract has no set-aside designation, indicating Amentum competed openly for the work. The contract is a Delivery Order issued under a larger Indefinite Delivery Vehicle (IDV) contract. AECOM, the parent company of Amentum, holds...

The Department of the Navy Naval Supply Systems Command awarded a $665,400 firm fixed price purchase order to Bogue Systems Inc. for repair of an assembly, power module unit. The solicitation sought repair or replacement of the unit to a "like new A condition" and included pricing requirements for a beyond or beyond economic repair determination. Work will be performed at the contractor's Paterson, New Jersey facility per their standard repair practices and procedures, with defined...

This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The $3,840 contract is for the repair of a Circuit Card Assembly with NSN 5998-01-546-5663 supporting the 415 SCMS/GUMAA MUTES Program. The work includes inspection, test, teardown, evaluation, and repair of the end item to restore it to...

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Manufacturing Maintenance Solutions, Inc., a for-profit subchapter S corporation, for the delivery of repair parts. The contract has a ceiling value of $83,720.05 and a period of performance that ends on April 20, 2019. The contract was awarded on April 20, 2016 and does not have a set-aside designation.</p>

This is a firm-fixed price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Alan Aircraft Services Inc. for the OEM repair of a 2770 (S/N: 07409526090) component. The contract has a ceiling value of $59,250.00 and a completion date of May 1, 2023. The contract was awarded on a brand name basis without a set-aside designation. Alan Aircraft Services Inc. is a U.S. based distributor that has provided various aviation component repairs, replacements, and...

This is a firm fixed price delivery order awarded by the Department of the Navy Naval Air Systems Command (NAVAIR) to Mission Systems Davenport Inc., a foreign-owned, for-profit manufacturer doing business as Mission Systems AAR. The $51,992.18 contract is for the repair of 2 units, with a completion date of February 12, 2024. Mission Systems Davenport has significant experience supporting major federal agencies and military branches through prime contracts and subcontracting roles, providing...

This firm fixed-price contract was awarded by the Federal Acquisition Service (FAS), a civilian agency, to Super Autotech, a vendor located in Guam, to perform automotive mechanical repairs on a 2016 Mack CXU truck (VIN#1M1AW07Y5GM076864) belonging to the government. The contract has a ceiling value of $17,276.00 and a completion date of August 15, 2025. The solicitation did not use a set-aside designation, allowing open competition within the general automotive repair NAICS category. The...

This is a firm fixed price purchase order contract awarded by the Department of the Navy's Naval Air Systems Command and Naval Air Warfare Center to Alan Aircraft Services Inc., a U.S. based for-profit distributor and services provider, for the OEM repair of a 2770 component with serial number 06348422054. The contract has a completion date of September 30, 2020 and a potential value of $113,560.00. There is no set-aside designation mentioned for this award. As a prime contractor and...