Bushing, sleeve
Ended Awarded
- Contract number
- SPE4A621F0828
- Awardee
-
Lynn Electronics LLC UEI CBY2F4GSL3A9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $3,416
Award facts
- Contract value 100% obligated
- $3,416.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332721 Precision Turned Product Manufacturing
- PSC
- 3120 Bearings, Plain, Unmounted
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Warminster, PA 18974, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order was awarded to Lynn Electronics LLC, a small business manufacturer located in Wilton Manors, Florida. The $3,416.20 contract was issued by the Defense Logistics Agency (DLA) Aviation to procure 8507728192 BUSHING,SLEEVE. The order does not have a set-aside designation and has a performance period ending on December 13, 2021. Lynn Electronics has established itself as a prime contractor serving defense logistics agencies, delivering a diverse range of aviation, maritime, and land-based components and systems to the U.S. Department of Defense. The company holds three significant Indefinite Delivery Contracts (IDCs) with DLA Aviation and DLA Land and Maritime, valued up to $250,000 each, for items such as electrical leads, quick release pins, and piston ring sets. These IDCs underscore Lynn Electronics' strategic importance in supporting military supply chain and maintenance requirements.
Quick answers
Who was awarded contract SPE4A621F0828?
SPE4A621F0828 was awarded to Lynn Electronics LLC by Aviation (Defense Logistics Agency) on October 18, 2020.
How much is contract SPE4A621F0828 worth?
The government has obligated $3,416 on SPE4A621F0828.
Is contract SPE4A621F0828 an order under another contract?
Yes. SPE4A621F0828 is a delivery order under SPE4A618D6100, an indefinite delivery contract.
Was contract SPE4A621F0828 competed?
The extent of competition for SPE4A621F0828 was competed under sap.
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