This firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Marvel Aero International, Inc. (doing business as Marvel Aero International) for the "U-2 BREAKOUT PROGRAM". The $231,836.25 contract is for the delivery of various aircraft battery maintenance automation products such as the CHRISTIE Electric CBS and RF80 battery charging systems used on military and government aircraft. Marvel Aero...
This is a firm fixed price purchase order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Marvel Aero International, Inc., a small business, for the delivery of a U-2 Breakout Battery Charging System. The potential value of the contract is $135,255.00, with a completion date of December 31, 2018. Marvel Aero International, Inc. specializes in aircraft battery maintenance automation and has received numerous prime federal contract awards and...
This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Marvel Aero International, Inc., a small business, for the delivery of a battery charger/analyzer for the U-2 aircraft. The total potential value of the contract is $210,000.00, and the completion date is February 28, 2019. Marvel Aero International, Inc. is a subchapter S corporation that specializes in aircraft battery maintenance automation, and has...
This federal contract award is for the U-2 BREAKOUT PROGRAM, which was set aside for small businesses. The contract was awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Marvel Aero International, Inc. (doing business as Marvel Aero International), a for-profit Subchapter S Corporation. The contract is a firm fixed price purchase order with a potential value of $123,264.00 and has a completion date of April 8, 2019. The original solicitation...
This is a firm fixed-price purchase order awarded by the U.S. Air Force to Marvel Aero International, Inc., a for-profit Subchapter S Corporation, for a CHARGER ANALYZER: BATTERY MANAGEMENT SYSTEM. The contract has a ceiling value of $189,550.00 and an ultimate completion date of October 6, 2016. Marvel Aero International is a small business that specializes in aircraft battery maintenance automation products and services, and has received numerous prime federal contract awards from various...
The Department of the Air Force Pacific Air Forces awarded a firm fixed price purchase order to Marvel Aero International, Inc. (doing business as Marvel Aero International) for the ABMS-10X Automated Battery Management System. The $101,402.16 contract does not have a set-aside designation. Marvel Aero International is a for-profit Subchapter S Corporation that specializes in aircraft battery maintenance automation, including products such as the CHRISTIE Electric CBS and RF80 battery charging...
This firm fixed-price purchase order contract was awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force, to Marvel Aero International, Inc., a small business based in Phoenix, Arizona. The $78,555.00 contract is for the delivery of four "Christie" Flex Chargers, battery hoods, temperature plates, cell clip off modules, and data collection software for military aircraft battery maintenance. The original solicitation was posted as a total small business...
This federal contract award was issued by the Defense Contract Management Agency (DCMA) to Marvel Aero International, Inc., a for-profit Subchapter S Corporation, for the repair of a battery analyzer charger. The fixed-price delivery order, valued at $45,900.00, has a completion date of January 25, 2024. Marvel Aero International is a key supplier of battery charging, analysis, and management systems to various U.S. government agencies, including the U.S. Air Force, U.S. Navy, U.S. Coast...
This is a firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a defense agency within the U.S. Air Force, to Marvel Aero International, Inc., a for-profit small business located in Phoenix, Arizona. The $78,623.12 contract is for evaluation, calibration, and repair services for CASP/2000L battery charger/analyzers and CDC-65 discharge boosters. This sole-source requirement was posted as a combo synopsis/solicitation, and no other vendor responses were solicited or...
This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Marvel Aero International, Inc., a small business specializing in aircraft battery maintenance equipment and services. The contract, valued at $88,451.25, is for the procurement of RF80-M/AB3K aircraft battery chargers under UNISON BUY# 1056826_02. The products will be delivered to the government's location in Lake Forest, California. This contract award is part of a larger Indefinite Delivery Contract (IDC) that...