Swaging sleeve, wire
Ended Awarded
- Contract number
- SPE4A624F4863
- Awardee
-
National Telephone Supply Co UEI Q4FHD36BFDZ3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $3,038
Award facts
- Contract value 100% obligated
- $3,038.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- PSC
- 4030 Fittings For Rope, Cable, And Chain
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cleveland, OH 44103, 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 National Telephone Supply Co, a manufacturer of engineered compression system solutions based in Cleveland, Ohio. The $3,038.40 order is for the procurement of swaging sleeves, wire, which are specialized wire connection components needed to support aircraft maintenance, repair, and logistics programs across the military services. This delivery order was issued against an indefinite delivery, indefinite quantity (IDIQ) contract vehicle held by National Telephone Supply Co to provide these types of wire accessories to DLA Aviation. The IDIQ contract allows DLA Aviation to place orders as needed for the required quantities. No set-aside designation was used for this procurement of commercial off-the-shelf hardware. National Telephone Supply Co serves as the prime contractor, and there are no major subcontractors mentioned.
Quick answers
Who was awarded contract SPE4A624F4863?
SPE4A624F4863 was awarded to National Telephone Supply Co by Aviation (Defense Logistics Agency) on December 17, 2023.
How much is contract SPE4A624F4863 worth?
The government has obligated $3,038 on SPE4A624F4863.
Is contract SPE4A624F4863 an order under another contract?
Yes. SPE4A624F4863 is a delivery order under SPE4A619D5613, an indefinite delivery contract.
Was contract SPE4A624F4863 competed?
The extent of competition for SPE4A624F4863 was competed under sap.
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