Cable assembly, inte

Ended Awarded

Contract number
SPE4A622F4151
Awardee
Awarding agency
Obligated
$32,345

Award facts

Contract value 100% obligated
$32,345.25 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
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Blue Earth, MN 56013, USA
Legislative mandates

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 Nortech Systems Inc. for the production and delivery of a cable assembly, INTE (NSN 8508698747). The contract has a ceiling value of $32,345.25 and a performance period through October 21, 2022. No set-aside designation was used for this award.

Nortech Systems Inc., through its Aerospace Systems Division, is the prime contractor for this order. The company is a leading provider of high-mix manufacturing, engineering, and production services for the defense and aerospace industries, specializing in the design, production, and testing of complex electro-mechanical assemblies, including cable assemblies, wiring harnesses, and specialized electrical components for military aviation platforms. Nortech Systems Inc. has received numerous contract awards from DLA Aviation for similar cable assembly and wiring harness items in support of aircraft sustainment efforts.

This delivery order is likely part of a larger Indefinite Delivery Contract (IDC) vehicle held by Nortech Systems with DLA Aviation, which allows for the on-demand procurement of various cable assembly and wiring harness items across multiple National Stock Numbers (NSNs) to support military aircraft maintenance and sustainment programs.

Quick answers

Who was awarded contract SPE4A622F4151?

SPE4A622F4151 was awarded to Nortech Systems Inc. by Aviation (Defense Logistics Agency) on November 19, 2021.

How much is contract SPE4A622F4151 worth?

The government has obligated $32,345 on SPE4A622F4151.

Is contract SPE4A622F4151 an order under another contract?

Yes. SPE4A622F4151 is a delivery order under SPE4A620D0117, an indefinite delivery contract.

Was contract SPE4A622F4151 competed?

The extent of competition for SPE4A622F4151 was not available for competition.

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