Swaging sleeve, wire
Ended Awarded
- Contract number
- SPE4A724F3847
- Awardee
-
National Telephone Supply Co UEI Q4FHD36BFDZ3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,652
Award facts
- Contract value 100% obligated
- $2,651.60 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 $2,651.60 contract is for the delivery of swaging sleeves, wire connectors, and related accessories to support aircraft maintenance and spare parts requirements for the U.S. military.
National Telephone Supply Co has held numerous prime contracts with DLA Aviation, including indefinite delivery, indefinite quantity (IDIQ) vehicles with potential values up to $250,000 each, to provide these specialized wire rope components. The current delivery order does not have a set-aside designation and will be fulfilled from the vendor's Cleveland facility, with deliveries made to DLA Aviation depots nationwide as well as overseas locations. This contract represents an ongoing, as-needed procurement of wire accessories by DLA Aviation to maintain aircraft and ground support equipment.
Quick answers
Who was awarded contract SPE4A724F3847?
SPE4A724F3847 was awarded to National Telephone Supply Co by Aviation (Defense Logistics Agency) on December 20, 2023.
How much is contract SPE4A724F3847 worth?
The government has obligated $2,652 on SPE4A724F3847.
Is contract SPE4A724F3847 an order under another contract?
Yes. SPE4A724F3847 is a delivery order under SPE4A620D5514, an indefinite delivery contract.
Was contract SPE4A724F3847 competed?
The extent of competition for SPE4A724F3847 was competed under sap.
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