Purchase Order HSCG3817P010186

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Materiel Command Lifecycle Management Center to Air New Zealand Limited, a for-profit international aviation services company. The contract, valued at $5,172,158.68, is for maintenance, repair, and overhaul (MRO) services on the LC-130H aircraft, a specialized heavy airlift platform used for operations in polar regions. The contract covers a range of services including routine maintenance, gear overhauls, systems...

This is a firm-fixed-price delivery order contract awarded by the Ogden Air Logistics Complex (Ogden ALC), part of the U.S. Air Force, to AAR Allen Services, Inc., a subsidiary of AAR Government Services Inc. The contract, valued at $1,060,392.00, is for the overhaul, repair, and testing of various aircraft components such as gearboxes, jet fuel starters, servo cylinders, and valve assemblies supporting the F-16 fighter, CH-47 cargo helicopter, and UH-60 Black Hawk helicopter. The contract has...

This is a delivery order contract awarded by the U.S. Air Force Materiel Command to Air New Zealand Limited, a for-profit international aviation services company based in New Zealand. The contract, valued at $155,026.37, is for the maintenance, repair, and overhaul (MRO) of the LC-130H aircraft, a specialized heavy airlift platform used for operations in polar regions. The contract covers a wide range of services, including routine maintenance, gear overhauls, systems troubleshooting, and...

This firm fixed-price purchase order was awarded by the Department of Homeland Security (DHS) United States Coast Guard (USCG) to Aircraft Propeller Service, LLC, a for-profit limited liability company, for the repair of aircraft components. The contract has a potential value of $205,119.23 and a completion date of September 24, 2021. The contract is for labor services under the Service Contract Labor Standards and does not have a set-aside designation. Aircraft Propeller Service has...

This is a delivery order contract awarded by the Naval Air Warfare Center (part of the U.S. Department of Defense) to Tyonek Services Overhaul Facility-Stennis, LLC, a service-disabled veteran-owned small business, with a ceiling value of $21,343,225.15. The contract is for "SERVICES - FMS LABOR EO14042", which includes labor services to support aircraft maintenance and overhaul. Major subcontractors include Precision Aviation Group, Inc., Copper State Turbine Engine Co., Aviation...

This is a delivery order contract awarded by the Department of the Navy Naval Air Systems Command to AAR Government Services Inc., a subsidiary of AAR Corp. The $2,172,163.98 Firm Fixed Price contract is for scheduled and unscheduled depot maintenance on various naval aircraft and engines to ensure fleet readiness. As a prime contractor, AAR Government Services has a history of providing aviation maintenance, logistics, modification, and support services to U.S. defense, government, and...

This firm-fixed-price delivery order was awarded by the U.S. Department of the Air Force to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, for the overhaul of avionic components. The $319,953 contract has a completion date of August 17, 2009 and was set aside for small businesses. Kellstrom Repair Services is a division of Kellstrom Aerospace, LLC, a leading provider of aviation maintenance, repair, and overhaul (MRO) services for military aircraft. The company has...

This is a delivery order contract awarded by the Naval Air Systems Command (NAVAIR) to AAR Government Services Inc., a subsidiary of AAR Corp. The contract is for scheduled depot maintenance, specifically a 9C-check, on an unspecified aircraft. The contract is valued at $1,496,187.36 and has a completion date of October 28, 2024. The contract is not set aside for any particular business type. AAR Government Services, as the prime contractor, has subcontracted a portion of the work to Aircraft...

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 purchase order awarded by the U.S. Department of Homeland Security U.S. Coast Guard to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, for the repair of a lubricating oil tank (Part Number 362511-95) for a Long Range Surveillance Aircraft. The contract has a potential value of $11,000.00 and a completion date of April 20, 2023. The requirement was solicited under FAR Part 12 for commercial items and Part 13 simplified acquisition procedures,...