Purchase Order F6550100P0071
Award Date 8/18/00
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Alaska, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>This is a firm fixed-price delivery order awarded by the U.S. government to AAR Allen Services, Inc. for the rework of actuator electric lines and transfer pumps. The contract has a ceiling value of $1,166,034.00 and a performance period ending on August 15, 2005. The place of performance is Garden City, New York. This award is not associated with a set-aside program. The prime contractor, AAR Allen Services, Inc., is a for-profit organization and a child company of a larger business.</p>
- 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 $163,930.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to CEF Industries, LLC, a manufacturer of aerospace components located in Addison, Illinois. The contract is for the delivery of 10 units of a mechanical actuator part under National Stock Number (NSN) 7R-1680-011072666-KB, which is a critical flight component. The procurement was not set aside for any specific program. The requirement originated from a pre-solicitation notice seeking...
- This is a delivery order issued under the KC-10 Contractor Logistics Support (CLS) effort, a federal contract awarded by the Department of the Air Force to Northrop Grumman Technical Services, Inc. The delivery order has a ceiling value of $13,143,496.13 and a completion date of September 30, 2015. No set-aside designation was used. As part of this delivery order, Northrop Grumman has awarded a subcontract to AAR Supply Chain, Inc. for $154,252 to provide aircraft and accessory parts and...
- This is a delivery order issued under the Landing Gear Remanufacture 3 (LGR3) contract (FA8203-16-D-0001) by the Air Force Sustainment Center, a component of the U.S. Air Force. The $1,599,053.00 firm-fixed-price contract is for the remanufacturing of various landing gear components for the KC-135A aircraft, including torsion links, drag braces, shimmy dampers, and other related parts. The prime contractor is the Canadian Commercial Corporation (CCC), a Crown corporation of the Government of...
- This is a delivery order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to the prime contractor Canadian Commercial Corporation, a Crown corporation owned by the Government of Canada. The contract, valued at $665,072.00, is to provide supplies in support of the Landing Gear Remanufacture 3 (LGR3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which supports the KC-135R aircraft. The contract is a firm fixed price delivery order...
- This federal contract award is a delivery order with a ceiling value of $87,369.32 issued by the Air Force Sustainment Center (AFSC) against the Landing Gear Remanufacturing (LGR 3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract number FA8203-16-D-0001. The purpose is to fund the "no fault" Contract Line Item Numbers (CLINs) in support of remanufacturing the KC-135, C-130, and E-3 weapon systems. The prime contractor is the Canadian Commercial Corporation (CCC), a Crown...
- This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a defense agency, 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. The contract is for the overhaul of KC-135 Stratotanker rate of flow transmitters, with a ceiling value of $10,826,611.68 and a period of performance through January 28, 2028. This delivery order is...
- This is a delivery order contract awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) by the Defense Logistics Agency (DLA) for the procurement of aircraft parts and maintenance, repair, and operations (MRO) supplies. The contract, valued at $4,117.22, is for the delivery of a specific aircraft part, the Wilkins 3512-300A 8-12" poppet assembly. This delivery order is part of a larger, single-award Indefinite Delivery Contract (IDC) valued at $90 million that SAIC...
200012 ! 5700 ! 000275 ! RD03 !3 CONS/LGC MGMT ANL & SUPT FLGHT ! F6550100P0071 !A!*!* !20000818 ! 20001001 ! 828275276 ! 828275276 ! 828275276 ! N!1Q7T8 ! KERRIGAN CORPORATION INC !811 RIDGE RD !WILMETTE !IL ! 60091 ! 22690 ! 020 ! 02 ! ELMENDORF AFB !ANCHORAGE !ALASKA !0001!+000000082900 ! N!N ! 000000000000 ! 1650 ! ACFT HYDRAULIC, VACUUM & DE-ICING SYS COMP !A1C ! OTHER AIRCRAFT EQUIPMENT !3000 ! NOT DISCERNABLE OR CLASSIFIED !2899 ! 9!*!*!*!D ! B!*!A !*!J ! 2!001!*!* !Z ! N!Z!* !* !Y ! B!N ! A!*!B ! A!A ! A!* !*!N ! A!B ! N!*!*!*!*!*!
Posted 8/18/00
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $82.9k | 8/18/00 |