Purchase Order SPE4A526P2584
- Not listed
- Marvel Aero International, Inc., a Phoenix-based small business specializing in aircraft battery maintenance automation, was awarded a $141,075 firm fixed-price purchase order by the Defense Logistics Agency Aviation on December 9, 2025, for the procurement of battery chargers (NSN 6130015238651). The contract, with an ultimate completion date of May 26, 2026, originated from a Service-Disabled Veteran-Owned Small Business set-aside solicitation that was posted in November 2024 and sought 9...
- Marvel Aero International, Inc., a Phoenix-based small business specializing in aircraft battery maintenance automation, was awarded a delivery order valued at $42,586.38 for a battery discharger on August 21, 2025. The contract, which carries no set-aside designation, is issued under the Defense Logistics Agency's Land and Maritime Indefinite Delivery Contract and represents firm fixed-price delivery order work with a completion deadline of February 5, 2026. The battery discharger will be...
- 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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime division to Marvel Aero International, Inc., a small business Subchapter S Corporation specializing in aircraft battery maintenance automation products and services. The contract, valued at $14,850.00, is for the procurement of battery chargers to support the operational readiness of military and government aircraft fleets. Marvel Aero International currently holds an Indefinite Delivery...
- The Defense Logistics Agency Land and Maritime awarded a $62.7K firm fixed-price purchase order to Marvel Aero International, Inc., a small business based in Phoenix, Arizona, for battery chargers under National Stock Number 6130015238651. The contract, awarded on January 20, 2026, with an ultimate completion date of June 19, 2026, calls for the delivery of four units of battery chargers to DLA Distribution location W1A8. This award is designated as a Total Small Business set-aside, limiting...
- 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 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 U.S. Department of the Air Force Materiel Command awarded a firm fixed price purchase order to Marvel Aero International, Inc. for BATTERY CHARGERS AND PARTS. The $182,442.00 contract, awarded on November 13, 2020, has a completion date of November 13, 2021. Marvel Aero International, Inc. provides aircraft battery maintenance automation products and services, including the CHRISTIE Electric CBS and RF80 battery charging systems used on military and government aircraft. The company has...
- This is a $131,965 firm fixed price purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to Marvel Aero International, Inc., a for-profit Subchapter S Corporation, for the purchase of electric battery charging systems. The contract has a completion date of May 24, 2024 and was awarded on April 24, 2024. Marvel Aero International specializes in aircraft battery maintenance automation products and services, and currently holds an Indefinite Delivery Contract...
- 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...
Marvel Aero International, Inc., a small business based in Phoenix, Arizona, was awarded a firm fixed-price purchase order valued at $141,075 by the U.S. Air Force on January 21, 2026, for the supply of battery chargers. The contract, with an ultimate completion date of June 22, 2026, carries no set-aside designation and will be performed in Desert Hills, Arizona. Marvel Aero International specializes in aircraft battery maintenance automation products and has established a strong track record as a key supplier of battery-related equipment to defense agencies, including the Air Force, Navy, Coast Guard, and Defense Logistics Agency. This award aligns with Marvel Aero International's core business capabilities and complements the company's existing Air Force Sustainment Center Indefinite Delivery Contract valued at approximately $595,077, which covers repair and maintenance services for battery charging and analysis equipment. The company's extensive experience in providing critical battery maintenance technologies and equipment to military aviation programs positions it to effectively support the Air Force's aircraft fleet readiness requirements through this purchase order.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $141.1k | 1/20/26 |