Bushing, sleeve
Ended Awarded Last action
- Contract number
- SPE4A719F5008
- Awardee
-
Northern Wings Repair, Inc. UEI N1CVZBXWLSD7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $850
Award facts
- Contract value 100% obligated
- $850.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332111 Iron and Steel Forging
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $850 |
About this award
This delivery order from the Defense Logistics Agency Aviation (DLA Aviation) is valued at eight hundred fifty dollars to Northern Wings Repair, Inc., a Small Business Administration (SBA) certified Historically Underutilized Business Zone (HUBZone) firm, for the provision of 8506264631 bushel sleeves. The place of performance will be Newberry, Michigan. As the executive agency for the Department of Defense's supply chain management, DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This delivery order furthers that mission through the acquisition of necessary repair components from a small, disadvantaged business.
Quick answers
Who was awarded contract SPE4A719F5008?
SPE4A719F5008 was awarded to Northern Wings Repair, Inc. by Aviation (Defense Logistics Agency) on February 5, 2019.
How much is contract SPE4A719F5008 worth?
The government has obligated $850 on SPE4A719F5008.
Is contract SPE4A719F5008 an order under another contract?
Yes. SPE4A719F5008 is a delivery order under SPE4A719D5195, an indefinite delivery contract.
Was contract SPE4A719F5008 competed?
The extent of competition for SPE4A719F5008 was competed under sap.
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