The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $92,000 delivery order to Pacific IC Source, doing business as Pacific IC, for TOMBSTONE - BP08-800800-0800-5. The firm fixed price order is being performed under the prime contractor's facilities in Oak Glen, California, running from August 2023 through January 2024. No set aside designation or subcontractors were indicated. The Naval Air Warfare Center is responsible for research, development, test,...
This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Ocean Air Defense, LLC, a self-certified small disadvantaged business. The contract, valued at $9,000.00, is for the delivery of NSN 1H-2040-010848069-SQ, TDP VER 009, Qty 2 EA, to be delivered to DLA Distribution facilities in New Cumberland, PA and Tracy, CA. This requirement was originally solicited as a pre-solicitation notice under a total small business set-aside. The...
The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $39,445.50 firm fixed price delivery order to Pacific IC Source, doing business as Pacific IC, for 1X1X3X6 4FL SC ALTIN CC SQ SEM. The place of performance will be Oak Glen, California. The period of performance is from June 5, 2023 through June 27, 2023. No major subcontractors or set aside designations were indicated. The Naval Air Warfare Center is responsible for research, development, test, systems...
The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...
This is a $17,942,256.68 Firm Fixed Price delivery order contract awarded by the Naval Air Warfare Center to Alutiiq Logistics & Maintenance Services, LLC, an Alaska Native Corporation-owned small business. The purpose is to fund Option Period 1 for the performance of various services. This contract is not set aside. Major subcontractors include Mission Linen Supply, which was awarded a subcontract for linen and supply services, and T&T Alignment Inc., which received subcontracts for...
<p>This is a delivery order issued under contract N6523603D7846 by the Naval Information Warfare Systems Command, a defense agency, to Aircraft Fueling Systems, Inc. The $276,799.80 award is for the maintenance and repair of communication equipment and is for a period of performance from November 13, 2003 to December 31, 2004. The contract type is cost-plus-fixed-fee. There is no set-aside designation for this contract.</p>
The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed price delivery order valued at $18,600 to North Bay Aviation, a division of Gyros Unlimited, located in Suisun City, California. The order is for the repair of E-3 anti-skid control shield unit assemblies, national stock number 1630-01-012-1967, with work to be completed by November 15, 2020. No set-aside designation was used for this procurement. As the Air Force Sustainment Center supports the...
This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center, a defense agency, to Alan Aircraft Services Inc., a U.S. based prime contractor. The contract, valued at $85,170.00, is for the Original Equipment Manufacturer (OEM) repair of a 2770 aviation component with serial number 7409507083. The award was made on a sole-source basis under the authority of FAR Parts 12 and 13, without the use of a set-aside. Alan Aircraft Services Inc. has a history of providing various...
This is a firm fixed price purchase order contract awarded by the Department of the Navy's Naval Air Systems Command and Naval Air Warfare Center to Alan Aircraft Services Inc., a U.S. based for-profit distributor and services provider, for the OEM repair of a 2770 component with serial number 06348422054. The contract has a completion date of September 30, 2020 and a potential value of $113,560.00. There is no set-aside designation mentioned for this award. As a prime contractor and...
This is a $11,048,875.68 firm fixed-price delivery order awarded by the Department of the Navy Naval Air Systems Command to AAR Supply Chain, Inc. as the prime contractor. The contract is for OP2 site support services over a 3-month period, with a completion date of March 31, 2019. The contract does not have a set-aside designation. Based on the subcontract information, AAR Supply Chain, Inc. is utilizing several subcontractors to fulfill the requirements, including A.o.g. Logistics, Inc. (a...