Purchase Order 80NSSC22PC259

This is a $404,253 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of 23 electro-mechanical actuators identified as NSN 7R-1680-014977142-KB. The contract has an ultimate completion date of November 3, 2025. The original solicitation was a pre-solicitation notice seeking proposals to repair these flight-critical actuators, as the incumbent is the original equipment...

This is a $424,328 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services), a for-profit manufacturer of goods specializing in aviation maintenance, repair, and overhaul (MRO) services for military aircraft components. The contract is for the repair of 26 units of electro-mechanical actuator part number 7R-1680-014977142-KB in accordance with technical data package version 001....

This is a firm-fixed-price delivery order awarded by the Headquarters of the Federal Aviation Administration (FAA) to General Dynamics C4 Systems, Inc., a for-profit defense contractor, for the repair of four Radio Control Equipment (RCE) assets. The total ceiling value of the order is $124,895.22. The order is part of the RCE Radio Control Repairs major program and does not have a set-aside designation. The repaired assets are to be returned to the Thomas Road Facility in Oklahoma City,...

The U.S. Air Force Materiel Command Ogden Air Logistics Complex awarded a $43,557.12 firm-fixed-price purchase order to DRS Training & Control Systems, LLC, a subsidiary of the Italian defense company Leonardo SPA, for the repair of an Interface Assembly, System Test Set (NSN 5895-01-512-1931) under the UMTE program. The contract, which does not have a set-aside designation, requires the contractor to perform visual, mechanical, and electrical testing to determine the condition of the end...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $6,260 firm fixed-price delivery order by the Air Force Sustainment Center, a component of the Air Force Materiel Command within the Department of the Air Force. The contract calls for the delivery of a turbine wheel assembly to support Air Force sustainment efforts. No set-aside provisions were applied to this award. Performance will take place in Lake Balboa, California, with completion scheduled for...

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center, a Defense agency, to Allclear Repair Services, Inc., doing business as Kellstrom Repair Services. The contract is for the remanufacture of B-1 linear electromechanical actuators, with a completion date of October 31, 2019 and a ceiling value of $61,649.96. There is no set-aside designation for this contract. Kellstrom Repair Services is a for-profit organization and manufacturer of goods that...

This firm fixed-price purchase order was awarded by the Department of the Air Force's Air Education and Training Command to Daco Hand Controllers Inc., a foreign-owned, for-profit manufacturer of specialized hand controllers and related products. The contract, valued at $4,369.00, is for the repair of the Remote Targeting Engagement System (RTES) DACO hand controller. The place of performance is Novi, Michigan. Daco Hand Controllers Inc. is a subsidiary of Daco Scientific LIMITED, a for-profit...

This federal contract award is for the remanufacture of electro-mechanical actuators for the U.S. Department of the Air Force Materiel Command Air Force Sustainment Center. The prime contractor is Allclear Repair Services Inc., doing business as Kellstrom Repair Services, an aviation maintenance, repair, and overhaul (MRO) provider. The total potential value of this firm fixed-price delivery order is $132,964.00. The contract does not have a set-aside designation. Allclear Repair Services has...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price purchase order to Serco Inc. for $67,733.32 to provide repair services for four internal gears with National Stock Number 3020012185201FD. The solicitation, posted on January 5, 2023 with responses due February 6, requested these repair services for the MTE/Band Sim program. No set-aside designation was used for this award. The place of performance is Ludlow, Massachusetts and all work must be...

DRS Training & Control Systems, LLC was awarded a firm fixed price purchase order valued at $33,634.67 by the Department of the Air Force Materiel Command Ogden Air Logistics Complex. The contract calls for DRS to perform the tear down, test and repair of one radio frequency exciter with national stock number 5840015104156FD in support of the UMTE program. No set-aside designation was used for this procurement. DRS is a division of Leonardo SPA Aircraft Division, which supplies aircraft...