Sleeve assembly, FUE

Ended Awarded

Contract number
SPE8E823F0922
Awardee
Awarding agency
Obligated
$66,600

Award facts

Opportunity
Contract value 100% obligated
$66,600.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
PSC
4530 Fuel Burning Equipment Units
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Santa Ana, CA 92705, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $66,600 firm fixed price delivery order contract to Integral Aerospace, LLC, doing business as PCX Aerosystems - Santa Ana, for the production of 8509827893 sleeve assemblies. Performance will occur at PCX Aerosystems' Santa Ana, California facility with work expected to be completed by December 2023. As a key supplier to DLA Troop Support, PCX Aerosystems will manufacture the requested sleeve assemblies to support the agency's equipment and construction programs. No set-aside provisions were applied to this award made to the Santa Ana-based aerospace firm.

Quick answers

Who was awarded contract SPE8E823F0922?

SPE8E823F0922 was awarded to Integral Aerospace, LLC by Construction and Equipment (Troop Support) on April 18, 2023.

How much is contract SPE8E823F0922 worth?

The government has obligated $66,600 on SPE8E823F0922.

Is contract SPE8E823F0922 an order under another contract?

Yes. SPE8E823F0922 is a delivery order under SPE4A118G0010, a basic ordering agreement.

Was contract SPE8E823F0922 competed?

The extent of competition for SPE8E823F0922 was competed under sap. The government received 1 offer.

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