Bushing, sleeve
Ended Awarded
- Contract number
- SPE4A624F8285
- Awardee
-
Northern Wings Repair, Inc. UEI N1CVZBXWLSD7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $6,145
Award facts
- Contract value 100% obligated
- $6,144.84 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 federal contract award, valued at $6,144.84, was issued by the Defense Logistics Agency (DLA) Aviation to Northern Wings Repair, Inc., a certified HUBZone small business and service-disabled veteran-owned small business located in Newberry, Michigan. The contract is for the delivery of aircraft bushings and sleeves, classified under the National Stock Number 8510449559. This is a firm fixed-price delivery order contract with an ultimate completion date of April 25, 2024.
In addition to this specific contract award, Northern Wings Repair holds two significant Indefinite Delivery Vehicles (IDVs) with federal agencies. The first is a $30,000 Blanket Purchase Agreement with the U.S. Forest Service Fire and Aviation Management for the provision of aerial observer services for wildland fire management. The second is a five-year, $356,179.06 Indefinite Delivery Contract with the DLA Aviation, under which Northern Wings Repair supplies bushings, sleeves, and related spare parts for aircraft maintenance and logistics programs.
Quick answers
Who was awarded contract SPE4A624F8285?
SPE4A624F8285 was awarded to Northern Wings Repair, Inc. by Aviation (Defense Logistics Agency) on February 15, 2024.
How much is contract SPE4A624F8285 worth?
The government has obligated $6,145 on SPE4A624F8285.
Is contract SPE4A624F8285 an order under another contract?
Yes. SPE4A624F8285 is a delivery order under SPE4A623DC037, an indefinite delivery contract.
Was contract SPE4A624F8285 competed?
The extent of competition for SPE4A624F8285 was competed under sap.
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