Purchase Order DTFAAC10P02611

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to S&K Aerospace, LLC for the repair and overhaul of ice detection systems for aircraft. The contract value is $2,217.45 and calls for work to be performed by BAE Systems Controls in Fort Wayne, Indiana. Repairs are to be completed within 30 days of receipt in accordance with technical publications for part number 69-78533-1. The contractor must meet quality standards of ISO 9001 and...

AAR Allen Services, Inc., a subsidiary of AAR Government Services Inc. headquartered in Garden City, New York, was awarded a delivery order contract on June 15, 2009, to perform rework services on aircraft parts. The contract has a firm fixed-price structure with a ceiling value of $2.16M and an ultimate completion date of March 2, 2010. The work involves reworking part number 8177-4, which has been designated as an interchangeable part number to 8177-3, and will be performed at the contractor's...

This firm fixed price purchase order, awarded on July 25, 2025, obligates $66,228.95 for an aircraft engine change on a civilian federal agency asset in Oklahoma City, Oklahoma. The work addresses foreign object damage (FOD) to an N80 engine and is expected to be completed by August 22, 2025. Standardaero Atlantic, Inc., a FAA-certified repair station and Pratt & Whitney-approved overhaul facility based in Ottawa, Ontario, Canada, was selected as the prime contractor. The award includes no...

This is a delivery order issued under the T56 DRC contract, a multiple-award IDIQ contract with the Air Force Sustainment Center. The prime contractor is Standard Aero (San Antonio) Inc., a subsidiary of Standardaero Aviation Holdings that specializes in maintenance, repair, and overhaul (MRO) services for military and commercial aircraft engines. This $2,468,623.16 firm fixed price delivery order is for work related to the T56 engine, which is used in platforms such as the P-8A Poseidon, E-2D...

The Department of the Navy Naval Air Systems Command awarded AAR Government Services Inc. a $17,403 firm fixed price delivery order to repair skin damage on an aircraft. Under contract line items 0029, 0032, and 0033, AAR will perform work to repair a dent located between station 951 and 967 on aircraft 168981. The repair will be conducted in accordance with images, vector, and technical data provided in document USN-C40A-TR-23-0018. Work will be performed by AAR at its facility in Wood Dale,...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order to Jet Aviation Specialists LLC, doing business as Standardaero Component, for the repair of an inner liner. The prime contractor will perform repairs in accordance with original manufacturer specifications and drawings at its facility in North Miami, Florida. Work is to be completed by October 2023 for a total value of $4,417. The solicitation requested repair pricing for an item identified as CAGE...

This delivery order, awarded by the Department of Transportation Federal Aviation Administration Headquarters, has a potential value of $350,024.88 for engine service and maintenance to Standardaero Atlantic, Inc. The work will be performed in Ottawa, Ontario, Canada and includes teardown, test and evaluation; overhaul maintenance; hot section inspection; unscheduled maintenance and repair; and travel costs. The parent company of the prime contractor is Standardaero Aviation Holdings, Inc. The...

This is a firm fixed-price delivery order issued by the Naval Air Warfare Center (NAVAIR) to Standard Aero (San Antonio) Inc., a subsidiary of Standardaero Aviation Holdings, Inc. The contract is for $5,127,660.01 and has a period of performance through June 30, 2024. It is not a set-aside contract. The contract is for power section module receipt and repair services. Standard Aero has extensive experience providing maintenance, repair, and overhaul (MRO) services for military and commercial...

This is a delivery order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Honeywell International Inc.'s Aerospace - Tempe (Aftermarket Contract Administration) division. The $208,331.41 firm fixed price contract is for the overhaul and repair of aircraft accessories and aircraft instrument items to ensure serviceable assets are available to support the E-3 and E-8 aircraft. There was no set-aside used for this award. Honeywell International...

<p>The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm-fixed-price purchase order to Aersale, Inc., a for-profit organization, for the refurbishment of an air seal component with national stock number 2840011469378. The contract has a potential value of $136,400.00 and a completion date of October 1, 2018. The place of performance is Grapevine, TX 76051, USA. This contract was not set aside for any specific business type.</p>