Washer blank
Ended Awarded
- Contract number
- SPE4A523F0997
- Awardee
-
Meggitt Aircraft Braking Systems Corporation UEI GNCCDKLN2GD3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $143,820
Award facts
- Opportunity
-
- Washer blank Solicitation · SPE4A522T300K · Posted Jul 20, 2022
- Contract value 100% obligated
- $143,820.00 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
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Danville, KY, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Meggitt Aircraft Braking Systems Corporation, a large for-profit manufacturer of aircraft brake components and services. The $143,820 contract is to deliver "WASHER BLANK" parts and is not set aside for any specific business type.
Meggitt is a major supplier of wheels, brakes, and associated parts and services to support maintenance, repair, and overhaul of military and commercial aircraft platforms, including the U.S. Coast Guard's HC-144 and HC-27J maritime patrol aircraft, as well as the C-130, P-3, and MH-65 aircraft. Meggitt holds several significant indefinite delivery contracts with the Coast Guard, DLA Aviation, and the U.S. Air Force to provide a range of brake-related parts and maintenance services on an as-needed basis to support fleet sustainment and operational readiness.
Quick answers
Who was awarded contract SPE4A523F0997?
SPE4A523F0997 was awarded to Meggitt Aircraft Braking Systems Corporation by Aviation (Defense Logistics Agency) on October 17, 2022.
How much is contract SPE4A523F0997 worth?
The government has obligated $143,820 on SPE4A523F0997.
Is contract SPE4A523F0997 an order under another contract?
Yes. SPE4A523F0997 is a delivery order under SPE4A119G0012, a basic ordering agreement.
Was contract SPE4A523F0997 competed?
The extent of competition for SPE4A523F0997 was not competed under sap. The government received 1 offer.
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