Stand, tank and pylo
Ended Awarded
- Contract number
- SPE8EF22F0010
- Awardee
-
Integral Aerospace, LLC UEI FNLMZ2CPC7N8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $156,250
Award facts
- Opportunity
-
- Stand, tank and pylo Solicitation · SPE8EF22T0038 · Posted Oct 6, 2021
- Contract value 100% obligated
- $156,250.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336411 Aircraft Manufacturing
- PSC
- 1730 Aircraft Ground Servicing Equipment
- 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 Construction and Equipment awarded a firm fixed price delivery order valued at $156,250.00 to Integral Aerospace, LLC (doing business as PCX Aerosystems - Santa Ana) for the procurement of stands, tanks, and pylons. This delivery order was not set aside for any specific business type. Integral Aerospace is a manufacturer of highly engineered, precision flight critical aerospace components and has an extensive history as a direct contractor to DLA, providing a range of parts and services in support of military rotary and fixed wing aircraft. The delivery order is associated with multiple indefinite delivery vehicles held by Integral Aerospace with DLA Aviation, including a $9.99 million basic ordering agreement for specialized fuel adapter assemblies, and other IDIQs for auxiliary fuel tanks, external probe tanks, and unspecified fuel probes.
Quick answers
Who was awarded contract SPE8EF22F0010?
SPE8EF22F0010 was awarded to Integral Aerospace, LLC by Construction and Equipment (Troop Support) on November 3, 2021.
How much is contract SPE8EF22F0010 worth?
The government has obligated $156,250 on SPE8EF22F0010.
Is contract SPE8EF22F0010 an order under another contract?
Yes. SPE8EF22F0010 is a delivery order under SPE4A118G0010, a basic ordering agreement.
Was contract SPE8EF22F0010 competed?
The extent of competition for SPE8EF22F0010 was competed under sap. The government received 1 offer.
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