Trim, sidewall cockp
Ended Awarded Last action
- Contract number
- SPE4A722F0325
- Awardee
-
Coating Specialties, Inc. UEI L29MSFFT9UN9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $8,069
Award facts
- Contract value 100% obligated
- $8,069.04 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
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Los Angeles, CA 90059, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $8,069 |
About this award
This is a firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Coating Specialties, Inc., a woman-owned small business manufacturer doing business as Aero Products Co. The contract, valued at $8,069.04, is for the delivery of aircraft sidewall trim parts. It was not set aside for a specific business classification. This delivery order is likely part of a larger indefinite delivery contract (IDC) vehicle held by Coating Specialties, Inc. with DLA Aviation to provide a variety of aviation parts and services to support Department of Defense readiness and sustainment requirements across the military branches. Coating Specialties, Inc. has an extensive portfolio of prime federal contract awards, including from DLA Land and Maritime and Air Force Materiel Command, to deliver specialized aircraft components, repair kits, and services.
Quick answers
Who was awarded contract SPE4A722F0325?
SPE4A722F0325 was awarded to Coating Specialties, Inc. by Aviation (Defense Logistics Agency) on October 1, 2021.
How much is contract SPE4A722F0325 worth?
The government has obligated $8,069 on SPE4A722F0325.
Is contract SPE4A722F0325 an order under another contract?
Yes. SPE4A722F0325 is a delivery order under SPE4A718D5086, an indefinite delivery contract.
Was contract SPE4A722F0325 competed?
The extent of competition for SPE4A722F0325 was competed under sap.
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