AWARDDELIVERY ORDEROther than small business
Delivery order FA852425F0046ABLE AEROSPACE SERVICES, INC.
Overview
Award facts
- Net obligations
- $900.9K
- $900,900of $900.9K potential value
- Period of performance
- Aug 21, 2025 to Aug 20, 2026
- Ended
- Modifications
- 0
- Latest action Aug 21, 2025
- Contract type
- Delivery order
- PIID FA852425F0046
Description of requirement
OVERHAUL/REPAIR OF THE MAIN ROTOR HUB ASSEMBLIES APPLICABLE TO THE UH-1N HELICOPTERS
Dates and value
- Award date
- Signed on Aug 21, 2025
- Potential end of performance
- Aug 19, 2026
- Current value
- $900,900Base and exercised options
- Potential value (if all options are exercised)
- $900,900
- Parent contract vehicle
- FA852425D0004 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $900,900
Total across 1 fiscal year: $900,900
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMESA, AZ
UEIQ4MLDTFGHDM7
CAGE code1QCB8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEXTRON INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8524 AFSC PZAAA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL07 411 SCMS
Place of performance
- Place of performance
- Mesa, Maricopa County, Arizona 85212-6006
- Congressional district (place of performance)
- AZ-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- FA852425R0005(as reported)
- Solicitation date
- Aug 21, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 21, 2025Base obligation at award: $900,900
- Latest action
- Aug 21, 2025 — Base awardModification 0; obligation change +$900,900
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $900,900
- Latest action: change in base and all options
- $900,900
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8524
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL07