This $99,360.36 firm fixed-price purchase order contract was awarded by the Naval Supply Systems Command (NAVSUP) to Imp Group LTD, doing business as Canjet Airlines, for the delivery of Control, Blade Fold parts identified by National Stock Number 7R-1680-013147878-VH. The contract was awarded competitively without a set-aside, and Imp Group LTD is a registered federal contractor that has provided aircraft parts, maintenance, repair, and overhaul services to the Department of Defense and...
This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Supply Systems Command to Imp Group LTD, a manufacturer of goods organized as a for-profit corporation. The contract is for the delivery of control blade fold parts, with a potential value of $138,030.06 and a completion date of December 16, 2019. The contract is not associated with a set-aside program and does not have any identified major subcontractors. The parts being delivered under this...
This federal contract award is for a purchase order from the Department of the Navy Naval Supply Systems Command to Imp Group LTD's Electronics Division, doing business as Canjet Airlines, for CONTROL, BLADE FOLD. The firm-fixed-price contract has a potential value of $7,252.00 and a completion date of August 30, 2024. The contract does not have a set-aside designation. Imp Group LTD is a private investment corporation that provides aircraft parts, maintenance, repair, and overhaul services to...
This is a federal contract award from the Naval Supply Systems Command (NAVSUP) to Imp Group LTD, a for-profit manufacturer of aerospace components, doing business as Canjet Airlines. The $7,252 firm-fixed-price purchase order is for the delivery of blade fold controls, control panel assemblies, and associated hardware to support aircraft maintenance. The contract has no set-aside designation and an ultimate completion date of April 25, 2025. As a prime contractor, Imp Group LTD has previously...
The U.S. Naval Supply Systems Command (NAVSUP) has awarded a firm-fixed-price purchase order to Imp Group LTD, through its Electronics Division doing business as Canjet Airlines, for the delivery of two control panel assemblies (NSN 7RE 1680 011644125, P/N 70550-21902-102) with a ceiling value of $48,960.18. This award is not designated as a set-aside. The purchase order was issued as a result of a limited-source solicitation that identified Sikorsky, Imp Aerospace, and Hamilton Sundstrand as...
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Sikorsky Aircraft Corporation, a subsidiary of Lockheed Martin Corp, for the procurement of aircraft window panels. The $1,814.05 order is part of a larger indefinite delivery contract the U.S. Coast Guard has with Sikorsky to provide overhaul services for rotary wing blades and rudder blades on the service's fleet of MH-60T helicopters. This contract supports the Coast Guard's search and rescue, law...
This firm-fixed price purchase order was awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to Specmat Technologies, Inc. for the purchase of 15 antenna blades for use on the Coast Guard's MH-60T helicopters. The award, valued at $158,359.20, has no set-aside designation and is part of a larger indefinite delivery contract held by Specmat to provide batteries and parts for the Coast Guard's HC-144 aircraft fleet. As the original equipment manufacturer, Specmat...
This is a firm-fixed price purchase order awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer, for the repair of main rotor blades. The contract, valued at $248,140.00, is a sole-source award under an unrestricted solicitation with no set-aside designation. The original solicitation indicates this is for the repair of components for the Coast Guard's MH-65 helicopter fleet. As the original...
This delivery order was awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to the prime contractor Defense Maritime Solutions, Inc., a foreign-owned for-profit manufacturer. The contract, which does not have a set-aside designation, requires the delivery of two Coast Guard Cutter Propeller Blade sets. The overhaul and repair of these propeller blades is contingent on the Coast Guard's review and approval of the overhaul inspection reports. The delivery order,...
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Sikorsky Aircraft Corporation, a subsidiary of Lockheed Martin, for the procurement of 4566649049 WINDOW PANEL,AIRCRA. The contract has a ceiling value of $1,807.21 and an ultimate completion date of December 10, 2024. The delivery order was issued against an existing indefinite delivery vehicle (IDV) contract held by Sikorsky with the U.S. Coast Guard, valued at up to $42 million, to provide overhaul...