Bushing, sleeve
Ended Awarded Last action
- Contract number
- SPE4A719F5053
- Awardee
-
Northern Wings Repair, Inc. UEI N1CVZBXWLSD7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $326
Award facts
- Contract value 100% obligated
- $325.80 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $326 |
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 $325 to supply 8506270364 bushel sleeves. The order is for a firm fixed price and performance will occur in Newberry, Michigan, with a completion date of May 30, 2019. No set-aside designation was used for this procurement to fulfill the Defense Logistics Agency Aviation's equipment needs.
Quick answers
Who was awarded contract SPE4A719F5053?
SPE4A719F5053 was awarded to Northern Wings Repair, Inc. by Aviation (Defense Logistics Agency) on February 7, 2019.
How much is contract SPE4A719F5053 worth?
The government has obligated $326 on SPE4A719F5053.
Is contract SPE4A719F5053 an order under another contract?
Yes. SPE4A719F5053 is a delivery order under SPE4A719D5201, an indefinite delivery contract.
Was contract SPE4A719F5053 competed?
The extent of competition for SPE4A719F5053 was competed under sap.
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