Purchase Order N5520114M0315

This is a sole-source purchase order awarded by the U.S. Coast Guard (USCG) to Airbus DS Military Aircraft, Inc. (doing business as Airbus Military North America) for the procurement of one Attendant C/U to be used on the USCG's HC-144 maritime patrol and surveillance aircraft. The $36,679.50 firm fixed-price contract has a completion date of May 30, 2025. Airbus DS Military Aircraft, Inc. is the original equipment manufacturer (OEM) with the required proprietary technical and engineering data...

This is a sole source purchase order awarded by the U.S. Coast Guard to Leonardo SPA, an Italian aerospace and defense company, for the repair of specific aircraft components supporting the HC-27J aircraft. The contract, valued at $136,175.38, covers the repair of one Single Avionics MGM, six Cargo Dimmer Units, and four Flap Position Indicators. The repair services must be performed in accordance with Original Equipment Manufacturer (OEM) specifications. This procurement was not set aside for...

This is a sole-source purchase order awarded by the U.S. Coast Guard (USCG) to Airbus DS Military Aircraft, Inc. (CAGE Code 0DAF1), the original equipment manufacturer, to repair various aircraft components for the USCG's HC-144 maritime patrol aircraft. The award, valued at $328,887.85, covers the repair of a leading edge, elevators, and a rudder assembly. The USCG determined that Airbus DS Military Aircraft, Inc. is the only source with access to the required proprietary technical data to...

This is a firm fixed-price purchase order contract awarded by the U.S. Special Operations Command (USSOCOM) to Metrea Special Aerospace, Isr, Inc., doing business as Meta Special Aerospace, Air Operations, Inc. The contract has a ceiling value of $97,579 and is for the delivery of MODE III AIRBORNE TRAINING services. The contract has no set-aside designation and the ultimate completion date is July 28, 2018. Meta Special Aerospace is a for-profit organization and manufacturer of goods that...

This is a sole source purchase order awarded by the U.S. Coast Guard to Danbury Mission Technologies, LLC for the repair of a Bus Interface Unit (NSN 6110-01-448-8497, Part Number AN81721-001-01) to support the HC-27J Aircraft. The initial order is for one unit, with an option to purchase up to five additional units at the same price for up to 365 days after the initial award. The ceiling value of the contract is $179,503.00. This procurement is not set-aside. Danbury Mission Technologies is a...

This is a sole-source purchase order awarded by the United States Coast Guard to Airbus DS Military Aircraft, Inc., a subsidiary of Airbus Defence and Space that specializes in aircraft maintenance, repair, and overhaul services. The $37,000.00 firm fixed-price contract is for the repair of two Selector Valves (NSN 1620-33-005-1705, Part Number CE100250-0001) to support the Coast Guard's fleet of HC-144 maritime patrol and surveillance aircraft. The contract is not set-aside and has a completion...

This is a sole-source purchase order awarded by the United States Coast Guard to Airbus DS Military Aircraft, Inc. for the procurement of various spare parts to support the HC-144 aircraft. The contract has a ceiling value of $66,251.33 and a period of performance through January 3, 2026. The contract is a firm fixed-price purchase order and is not set aside for any specific business size or type. The government's justification for sole-source procurement is based on Airbus DS Military Aircraft,...

This is a $60,980.40 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Mission Systems Davenport Inc., doing business as Mission Systems AAR, a foreign-owned manufacturer. The contract is for the delivery of aircraft components, such as oxygen systems, electronic packages, and other flight critical parts. The original solicitation was a pre-solicitation notice for NSN 7R-1680-016692175-V2, a flight critical aircraft part requiring engineering source...

The Department of Homeland Security U.S. Coast Guard awarded a firm fixed-price purchase order to Honeywell International Inc. in the amount of $34,821.65 for the overhaul of an Air Cycle Machine (ACM) for the HC-27J aircraft. This sole-source award was made to the original equipment manufacturer or a Production Approval Holder, as Honeywell was deemed the only potential source with access to the required proprietary technical and engineering data. The work must be performed by an FAA...

This firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Acmt, Inc., a for-profit manufacturer of goods, to deliver F100 engine liners and augmenter components. The $81,223.56 contract has a completion date of January 25, 2024. Acmt, which does business as Acmt, is an experienced supplier of aircraft engine parts and services, holding multiple active indefinite delivery vehicle (IDV) contracts with the Air Force and...