Bushing, sleeve
Ended Awarded
- Contract number
- SPE4A624F8197
- Awardee
-
Northern Wings Repair, Inc. UEI N1CVZBXWLSD7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,385
Award facts
- Contract value 100% obligated
- $1,385.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- 3120 Bearings, Plain, Unmounted
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Newberry, MI 49868, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Northern Wings Repair, Inc. (doing business as Northern Wing Repair), a HUBZone-certified small disadvantaged business and veteran-owned firm located in Newberry, Michigan. The $1,385.00 firm fixed price contract is for the delivery of aircraft bushings and sleeves. This order is being placed against an Indefinite Delivery Contract (IDC) held by Northern Wings Repair with DLA Aviation for these aviation spare parts. As the prime contractor, Northern Wings Repair will fulfill this delivery order directly, without any major subcontractors mentioned. The contract does not have a set-aside designation and is scheduled for completion by April 25, 2024. Northern Wings Repair's status as an SBA-certified 8(a) and HUBZone firm, as well as its history of providing parts and services to agencies like the U.S. Forest Service and major defense contractors, indicate its expertise in supporting government aviation maintenance, repair, and overhaul (MRO) requirements.
Quick answers
Who was awarded contract SPE4A624F8197?
SPE4A624F8197 was awarded to Northern Wings Repair, Inc. by Aviation (Defense Logistics Agency) on February 15, 2024.
How much is contract SPE4A624F8197 worth?
The government has obligated $1,385 on SPE4A624F8197.
Is contract SPE4A624F8197 an order under another contract?
Yes. SPE4A624F8197 is a delivery order under SPE4A623DC037, an indefinite delivery contract.
Was contract SPE4A624F8197 competed?
The extent of competition for SPE4A624F8197 was competed under sap.
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