Tab, trim, aircraft
Ended Awarded Last action
- Contract number
- N0038322FUN01
- Awardee
-
The Nordam Group Llc UEI KTFJQZF8NPT9 Part of The Nordam Group Inc.
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $382,907
Award facts
- Contract value 100% obligated
- $382,907.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74101, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $382,907 |
About this award
The Department of the Navy Naval Supply Systems Command awarded The Nordam Group LLC a $382,907 firm fixed price delivery order to provide tab, trim, and aircraft services. As the parent company of Nordam, The Nordam Group Inc. will utilize its Repair Division facility in Tulsa, Oklahoma to fulfill the order. No set-aside designation was applied. Leveraging existing Indefinite Delivery Contracts, the delivery order tasks Nordam's repair capabilities to fabricate unspecified aircraft panel parts in support of the Department of the Navy's aircraft fleets, including the F/A-18. Issued under larger IDC vehicles held by Nordam with the Defense Logistics Agency Aviation and Air Force Sustainment Center worth up to $250,000 each through August 2025, the delivery order enables streamlined procurement of spare parts and sustainment for aging military aircraft.
Quick answers
Who was awarded contract N0038322FUN01?
N0038322FUN01 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on October 14, 2021.
How much is contract N0038322FUN01 worth?
The government has obligated $382,907 on N0038322FUN01.
Is contract N0038322FUN01 an order under another contract?
Yes. N0038322FUN01 is a delivery order under N0038319GUN01, a basic ordering agreement.
Was contract N0038322FUN01 competed?
The extent of competition for N0038322FUN01 was not competed under sap. The government received 1 offer.
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