Insulator, feedthru
Ended Awarded
- Contract number
- SPE4A624F7757
- Awardee
-
Dayton-Granger, Inc. UEI DEGAF9PPK9V7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $16,548
Award facts
- Contract value 100% obligated
- $16,548.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Lauderdale, FL 33315, 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 Dayton-Granger, Inc., a small business manufacturer. The contract, with a ceiling value of $16,548.00, is for the delivery of insulator, feedthru (NSN 8510447051). The work will be performed at Dayton-Granger's facility in Fort Lauderdale, Florida, with products delivered to various DLA depots.
Dayton-Granger, Inc., doing business as D G, is a small business specializing in the production of antennas, electrostatics, and lightning protection products for military and commercial aircraft programs. The company holds numerous Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime and DLA Aviation, valued from $250,000 to over $1.3 million, which facilitate the streamlined procurement of specialized communications technology and equipment. This contract award is not set aside for a specific business type.
Quick answers
Who was awarded contract SPE4A624F7757?
SPE4A624F7757 was awarded to Dayton-Granger, Inc. by Aviation (Defense Logistics Agency) on February 15, 2024.
How much is contract SPE4A624F7757 worth?
The government has obligated $16,548 on SPE4A624F7757.
Is contract SPE4A624F7757 an order under another contract?
Yes. SPE4A624F7757 is a delivery order under SPE4A621D5AV1, an indefinite delivery contract.
Was contract SPE4A624F7757 competed?
The extent of competition for SPE4A624F7757 was not competed under sap.
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