Window panel, aircra
Ended Awarded
- Contract number
- SPE4A724F3919
- Awardee
-
L.P. Aero Plastics, Inc. UEI YBWHNBAQKFA5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $8,330
Award facts
- Contract value 100% obligated
- $8,330.00 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
- Jeannette, PA 15644, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to L.P. Aero Plastics, Inc., a manufacturer of aircraft windshields, windows, and other optical components. The $8,330.00 firm fixed price delivery order is for the supply of aircraft window panels. The delivery order falls under one of L.P. Aero Plastics' seven indefinite delivery contracts with DLA Aviation, which have potential values ranging from $250,000 to just under $1 million. These contracts are structured as total small business set-asides, though no set-aside designations were used for this specific delivery order. The products will be manufactured and delivered from L.P. Aero Plastics' facility in Jeannette, Pennsylvania. This award supports maintenance, repair, and overhaul activities for military aircraft and ground vehicles operated by the Army, Navy, Air Force, Marines, and Coast Guard.
Quick answers
Who was awarded contract SPE4A724F3919?
SPE4A724F3919 was awarded to L.P. Aero Plastics, Inc. by Aviation (Defense Logistics Agency) on December 27, 2023.
How much is contract SPE4A724F3919 worth?
The government has obligated $8,330 on SPE4A724F3919.
Is contract SPE4A724F3919 an order under another contract?
Yes. SPE4A724F3919 is a delivery order under SPE4A720D5757, an indefinite delivery contract.
Was contract SPE4A724F3919 competed?
The extent of competition for SPE4A724F3919 was competed under sap.
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