Bushing, vane, fan
Ended Awarded
- Contract number
- SPE4A619F054Y
- Awardee
-
Tri-Mack Plastics Manufacturing Corp UEI H4GTTD7MMGK8
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $13,871
Award facts
- Contract value 100% obligated
- $13,871.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- 3120 Bearings, Plain, Unmounted
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bristol, RI 02809, 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) Aviation to Tri-Mack Plastics Manufacturing Corp, a small business manufacturer based in Bristol, Rhode Island. The contract is for the delivery of 8506309246 - BUSHING, VANE, FAN, a critical aerospace component used in the maintenance and repair of military aircraft, vehicles, and weapon systems.
The contract has a ceiling value of $13,871.14 and a final completion date of May 21, 2019. Tri-Mack has held multiple Indefinite Delivery Contracts (IDCs) with DLA Aviation, some of which are small business set-asides, that facilitate the efficient procurement of standard aerospace hardware components like bushings, sleeves, and shrouds. These IDCs, with performance periods extending through 2024 and 2025, position Tri-Mack as a key supplier in DLA Aviation's supply chain, supporting the agency's mission to maintain and sustain military equipment.
Quick answers
Who was awarded contract SPE4A619F054Y?
SPE4A619F054Y was awarded to Tri-Mack Plastics Manufacturing Corp by Aviation (Defense Logistics Agency) on February 20, 2019.
How much is contract SPE4A619F054Y worth?
The government has obligated $13,871 on SPE4A619F054Y.
Is contract SPE4A619F054Y an order under another contract?
Yes. SPE4A619F054Y is a delivery order under SPE4A616D5933, an indefinite delivery contract.
Was contract SPE4A619F054Y competed?
The extent of competition for SPE4A619F054Y was competed under sap.
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