848th Supply Chain Management Group Awarded Task Orders and BPA Calls - Program Management | Federal Compass

848th Supply Chain Management Group Awarded Task Orders and BPA Calls - Program Management

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FA811823F0007 / FA811821D0004 - PROGRAM MANAGEMENT AND TRAVEL DIRECTLY RELATED TO B-2 FLIGHT CONTROL ACTUATORS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Air Force
Effective date
12/09/2022
Obligated Amount
$1.3M
SPRTA123F0016 / SPE4AX20D9455 - PROGRAM MANAGEMENT SERVICES THROUGH APRIL 30, 2023 AGAINST CLIN 0002 OF THE CSD SUSTAINMENT SUPPORT CONTRACT SPE4AX-20-D-9455.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/02/2022
Obligated Amount
$145.1k
FA811822F0064 / FA811821D0004 - REPAIR/REMANUFACTURE OF B-2 HYDRAULIC SERVOCYLINDER PROGRAM MANAGEMENT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Air Force
Effective date
01/20/2022
Obligated Amount
$1.2M
SPRTA122F0022 / SPE4AX20D9455 - CSD PROGRAM MANAGEMENT SUPPORT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/29/2021
Obligated Amount
$248.7k
SPRTA121F0015 / SPE4AX20D9455 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/13/2020
Obligated Amount
$248.7k
FA810919F0023 / FA445219DA004 - GEOSPATIAL PROGRAM SUPPORT FOR THE 420 SCMS/SCRM- SUPPLY CHAIN RISK MANAGEMENT
Delivery Order - Geospatial Services to Improve Situational Awareness - 541370 Surveying and Mapping
Contractor
Woolpert, Inc (WOOLPERT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
09/24/2019
Obligated Amount
$244.6k
FA811918F0094 / FA811916D0004 - PROGRAM MANAGEMENT REVIEW TO SUPPORT REPAIR MULTI POINT REFUELING SYSTEM
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (FLIGHT REFUELLING LTD)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
06/12/2018
Obligated Amount
$27.7k
0004 / FA811913D0001 - REPAIR OF B-2 DEFENSIVE MANAGEMENT SYSTEM.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
02/27/2015
Obligated Amount
$221.4k
0003 / FA811913D0001 - REPAIR OF DEFENSIVE MANAGEMENT SYSTEM COMPONENTS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
12/29/2014
Obligated Amount
$1M
0033 / N6600111D0089 - DEPOT MAINTENANCE NAVAL SUPPLY (NAVSUP) REPAIR TASKS THE INTENT OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SPECIFY EFFORTS TO SUPPORT NAVAL SUPPLY (NAVSUP) WSS, SHIP TO SHOP, 2Z COG RESTORATION PROGRAM, COMPUTER CONTROLLED EQUIPMENT TESTING (CCET) REQUIREMENTS IN THE CODE 43140. THE OBLIGATIONS SET FORTH IN THIS PWS FULFILLS NAVSUP, REPAIR, SUPPORT, AND CASUALTY REPORT (CASREP) REQUIREMENTS. THIS WORK IS ANTICIPATED TO BE A COMPLETION-SEVERABLE TYPE TASK. THE CONTRACTOR SHALL PERFORM ARRIVAL INSPECTION, ANALYSIS, COMPLETE REPAIR RESTORATION, REPAIR TEST FIXTURES WHEN NEEDED, RENT OR PROCURE TEST EQUIPMENT WHEN NEEDED, REVIEW ALL CURRENT DOCUMENTATION, MAKE CORRECTIONS WHERE NEEDED OR MAKE WORK UNIT PACKAGES (WUP) WHEN APPLICABLE FOR ASSETS LISTED IN THE PWS.
Delivery Order - 541330 Engineering Services
Contractor
ALUTIIQ 3SG, LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
04/08/2014
Obligated Amount
$99.8k
0022 / N6600111D0089 - JOINT LEGACY SUSTAINMENT PROGRAM (JLSP). THE PERFORMANCE WORK STATEMENT (PWS) DEFINES THE REQUIREMENTS FOR THE JOINT LOGISTICS SUPPORT PROGRAM (JLSP) TO PROVIDE DEPOT MAINTENANCE INTERSERVICE SUPPORT AGREEMENTS (DMISA) LOGISTICS SUPPORT SERVICES WHICH INCLUDE: MANAGEMENT OF A UNITED STATES AIR FORCE (USAF) TECHNICAL ORDER LIBRARY; OPERATION AND MAINTENANCE OF A JLSP PARTS MANAGEMENT INVENTORY SYSTEM AND PERFORM LOGISTIC MOVEMENT AND STORAGE OF JLSP RESOURCES AS NECESSARY TO EFFECT STAGING DURING RESTORATION; PROVIDE INSTALLATION, DEVELOPMENTAL PROCESS IMPROVEMENT, AND MAINTENANCE SUPPORT OF JLSP TEST FIXTURES AND TEST BEDS; REPAIR, MAINTENANCE, RESTORATION, AND OVERHAUL OF JLSP ASSETS.
Delivery Order - 541330 Engineering Services
Contractor
ALUTIIQ 3SG, LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/15/2013
Obligated Amount
$49.8k
0006 / FA811712D0005 - REPAIR OF FUEL MANAGEMENT PANEL
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Air Force
Effective date
01/22/2013
Obligated Amount
$119.4k
0005 / FA811712D0005 - REPAIR OF FUEL MANAGEMENT PANEL
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Air Force
Effective date
11/01/2012
Obligated Amount
$159.3k
0004 / FA811712D0005 - REPAIR OF PANEL, FUEL MANAGEMENT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2012
Obligated Amount
$90.4k
0003 / FA811712D0005 - REPAIR OF FUEL MANAGEMENT PANEL
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Air Force
Effective date
06/19/2012
Obligated Amount
$119.4k
0006 / FA812109D0019 - REMANUFACTURE SERVICE FOR F108 POWER MANAGEMENT CONTROL ASSETS
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Air Force
Effective date
05/03/2012
Obligated Amount
$507.7k
0005 / FA812109D0019 - REMANUFACTURE SERVICES FOR F108 POWER MANAGEMENT CONTROL ASSETS
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Air Force
Effective date
12/20/2011
Obligated Amount
$303.5k
0348 / N6600106D0024 - DEPOT MAINTENANCE SUPPORT (DMISA)
Delivery Order - 541330 Engineering Services
Contractor
TRANDES CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/27/2010
Obligated Amount
$518.5k
0303 / N6600106D0024 - JLSP FACILITIES SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
TRANDES CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/02/2009
Obligated Amount
$180k

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