Windshield panel, AI
Ended Awarded Last action
- Contract number
- N0038318FN001
- Awardee
-
Sierracin Corporation UEI JX57PJSJAVD3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $481,044
Award facts
- Contract value 100% obligated
- $481,044.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Sylmar, Los Angeles, CA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $481,044 |
About this award
This firm-fixed-price delivery order contract was awarded by the Department of the Navy Naval Supply Systems Command to Sierracin Corporation, a subsidiary of PPG Industries, Inc. and manufacturer of aerospace and defense products. The $481,044.00 contract is for the delivery of windshield panels to support the Department of Defense and military services. Sierracin has provided similar aircraft transparency products through prime and subcontract awards, delivering components for maintenance, repair, and overhaul programs on rotorcraft, fighter, and tiltrotor fleets. The contract does not have a set-aside designation. Sierracin also holds two indefinite delivery contracts with the Naval Supply Systems Command and Defense Logistics Agency Aviation for the repair and delivery of V-22 windshield systems and other aircraft windshield panels.
Quick answers
Who was awarded contract N0038318FN001?
N0038318FN001 was awarded to Sierracin Corporation by Naval Supply Systems Command (Department of the Navy) on April 2, 2018.
How much is contract N0038318FN001 worth?
The government has obligated $481,044 on N0038318FN001.
Is contract N0038318FN001 an order under another contract?
Yes. N0038318FN001 is a delivery order under N0038317GN001, a basic ordering agreement.
Was contract N0038318FN001 competed?
The extent of competition for N0038318FN001 was not competed. The government received 1 offer.
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