Purchase Order 70Z03822PF0000977

The U.S. Coast Guard awarded a $81,400.00 firm-fixed price purchase order to Sherwood Avionics And Accessories, Inc. (doing business as Sherwood Aviation) to repair 10 transfer pumps (NSN 4320-14-424-8184, P/N 2180F02) for use on MH-65 helicopters. The repair services must be performed by a facility with ISO 9001 certification and either FAA Part 145, EASA, or USCG SRR Engineering approval. This was an unrestricted competitive solicitation (No. 70Z03825QB0000048) under NAICS code 488190 with a...

The Department of the Navy Naval Supply Systems Command awarded a $541,026 firm fixed price definitive contract to Aerocontrolex Group Inc. Aero Fluid Products Division for the repair of 45 fuel system valves identified as National Stock Number 7R-2915-015327454-V2. The original solicitation sought proposals to repair the specified fuel system valve parts for delivery FOB Origin, with offerors required to have engineering source approval from the design control activity. The contract has a...

This is a $144,168.13 firm-fixed price purchase order awarded by the U.S. Coast Guard to Performance Aircraft Services, Inc., a woman-owned small business, for fuel tank repair services on HC-27J aircraft. The contract was competed under Solicitation Number 70Z03824QW0000050, which sought quotes for fuel tank deseal/reseal and flight deck window frame strip material and equipment travel services. There was no set-aside used for this requirement. Performance Aircraft Services is an approved...

The U.S. Naval Supply Systems Command awarded a $5,566 firm-fixed-price delivery order to Performance Aircraft Services, Inc. (doing business as Performance Aircraft Fuel Systems), a woman-owned small business. The contract is for the provision of aircraft fuel tanks. This order is part of a larger indefinite delivery contract (IDC) with a ceiling value of $6,902,274 for the repair of F/A-18 fuel cells, supporting both U.S. Navy and Foreign Military Sales requirements. Performance Aircraft...

This is a delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Parker-Hannifin Corporation, a manufacturer of goods, for the new manufacture of F100 fuel injector nozzles. The contract has a firm fixed price of $1,709,287.56 and a completion date of January 30, 2020. No set-aside designation was specified. Parker-Hannifin Corporation is a global leader in motion and control technologies, and has previously provided various aircraft parts...

This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to Robertson Fuel Systems, L.L.C., a subsidiary of Heico Corp, to provide fuel tank repair and return services for the AH-64 Apache helicopter. The $294,852 contract has a completion date of November 30, 2020 and was awarded on May 2, 2019. Robertson Fuel Systems is the original equipment manufacturer and sole-source provider of the proprietary...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $102,222 firm fixed price delivery order to Mission Systems Wimborne LIMITED of Cobham Mission Systems for repair of fuel pumps on the KC-135 aircraft. As a tier one subcontractor to Eaton Corporation Public LIMITED Company, Mission Systems Wimborne LIMITED will perform the work in Gabon to support the Air Force's KC-135 fleet. The delivery order was awarded on November 17, 2022 and work is required to be...

This is a $45,720 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a major aerospace and defense supplier. The contract is for the repair of one part, NSN 7H-6695-015972025, with a delivery term of FOB (free on board) origin. The contract has no set-aside designation. The contract is associated with a pre-solicitation notice that sought to purchase or contract the repair of...

This is a firm-fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) Aviation to Aerocontrolex Group, Inc. through its Talley Actuators Division. The $551,350.00 contract is for the supply of NSN 2915-01-463-5076, a fuel pump for jet engines, over a period ending on December 19, 2019. The original procurement opportunity was posted as a sources sought notice, with potential for small business set-aside or full and open competition. Aerocontrolex Group, Inc. is a...

This contract was awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a global manufacturer of motion and control technologies. The contract is for the delivery of fuel injector nozzles, with a firm fixed price of $5,091,275.25 and a completion date of May 1, 2023. The contract was not set aside for any specific business category. Parker-Hannifin has extensive experience providing aircraft parts and components to the Department of Defense, including valves,...