This requirement is for the repair of f- 15/f-16/a-10/f-22 night vision imaging system (nvis) anti-collision lights, affecting NSN 6220-01-443-3629 and NSN 6130-01-463-6714.

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA486123A0009
Awardee
Awarding agency
Task orders
1 $24,485 obligated

Award facts

Combined order value
$24,485 Current and potential, with all options
Last date to order 63% complete
IDV ceiling 16% used
$150,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of the Air Force Air Combat Command to Airtronics, LLC for the repair of night vision imaging system anti-collision lights affecting National Stock Numbers 6220-01-443-3629 and 6130-01-463-6714 for F-15, F-16, A-10, and F-22 aircraft. The potential value of the agreement is $150,000 with an ordering period ending on August 22, 2028.

The agreement aims to procure repair services for specific night vision imaging system anti-collision lights used across several Air Force aircraft fleets. These lights provide illumination to aid pilots and are a critical aviation safety component. By establishing this blanket purchase agreement, the Air Force can efficiently order repairs on an as-needed basis directly from Airtronics through August 2028 to support ongoing fleet operations and maintenance needs. No set-aside provisions were applied to this single-award agreement.

Task orders

Task order Ordering agency Obligated Awarded
Aircraft propellers and components FA486126FG002 Air Combat Command (USAF) $24,485

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA486123A0009?

FA486123A0009 was awarded to Airtronics, LLC by Air Combat Command (Air Force) on August 23, 2023.

How much is contract FA486123A0009 worth?

Orders under FA486123A0009 have obligated $24,485. FA486123A0009's own ceiling is $150,000. A single order can be worth up to $25,000.

How many orders have been placed under contract FA486123A0009?

1 order has been placed under FA486123A0009, the latest on October 1, 2025.

Who can order from contract FA486123A0009?

FA486123A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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