Packing, preformed
Ended Awarded
- Contract number
- SPE5EM19F0074
- Awardee
-
Meggitt Aircraft Braking Systems Corporation UEI GNCCDKLN2GD3 Part of Meggitt PLC
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $6,690
Award facts
- Opportunity
-
- SPE5EM18T049P Solicitation number
- Contract value 100% obligated
- $6,690.45 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
- 5330 Packing And Gasket Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers 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 contract awarded by the Defense Logistics Agency (DLA) to Meggitt Aircraft Braking Systems Corporation, a subsidiary of Meggitt PLC, for $6,690.45. The contract is for the provision of preformed packing, which supports the maintenance, repair, and overhaul of military and commercial aircraft platforms. The contract has an ultimate completion date of October 16, 2019 and does not include a set-aside designation, allowing Meggitt to compete as a large business. Meggitt is a major supplier of wheels, brakes, brake control systems, and associated components to federal agencies and defense prime contractors. This delivery order is likely part of a larger indefinite delivery/indefinite quantity contract Meggitt holds with DLA Aviation and the Air Force Materiel Command to provide critical aircraft parts and services in support of fleet sustainment across military aviation programs.
Quick answers
Who was awarded contract SPE5EM19F0074?
SPE5EM19F0074 was awarded to Meggitt Aircraft Braking Systems Corporation by Hardware (Troop Support) on April 24, 2019.
How much is contract SPE5EM19F0074 worth?
The government has obligated $6,690 on SPE5EM19F0074.
Is contract SPE5EM19F0074 an order under another contract?
Yes. SPE5EM19F0074 is a delivery order under SPE4A119G0012, a basic ordering agreement.
Was contract SPE5EM19F0074 competed?
The extent of competition for SPE5EM19F0074 was competed under sap. The government received 4 offers.
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