Bushing, sleeve

Ended Awarded Last action

Contract number
SPE4A622F3119
Awardee
Awarding agency
Obligated
$330

Award facts

Contract value 100% obligated
$329.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332111 Iron and Steel Forging
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8508689977 ! Bushing, sleeve $330

About this award

This delivery order from the Defense Logistics Agency Aviation awards Northern Wings Repair, Inc., a certified HUBZone small business, a contract for $329 to supply one busing sleeve. The order is for item 8508689977 to be delivered under a firm fixed price contract by May 31, 2022. Northern Wings Repair will fulfill the order from its location in Newberry, Michigan for DLA Aviation, which manages the supply chain for aircraft and aviation ground equipment for the United States military. No set aside provision was applied to this procurement for a standard commercial item.

Quick answers

Who was awarded contract SPE4A622F3119?

SPE4A622F3119 was awarded to Northern Wings Repair, Inc. by Aviation (Defense Logistics Agency) on November 18, 2021.

How much is contract SPE4A622F3119 worth?

The government has obligated $330 on SPE4A622F3119.

Is contract SPE4A622F3119 an order under another contract?

Yes. SPE4A622F3119 is a delivery order under SPE4A719D5195, an indefinite delivery contract.

Was contract SPE4A622F3119 competed?

The extent of competition for SPE4A622F3119 was competed under sap.

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