Filler, panel traili

Ended Awarded

Contract number
SPE4A723F2435
Awardee
Awarding agency
Obligated
$5,094

Award facts

Contract value 100% obligated
$5,093.56 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
Grove, OK 74344, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $5,093.56 was awarded on December 15, 2022 by the Defense Logistics Agency Aviation (DLA Aviation) to Malone's CNC Machining, Inc. of Grove, Oklahoma. The firm fixed price order is for the delivery of 8509589660 filler panels with performance required by November 30, 2023. No set-aside provisions were applied to this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle held by DLA Aviation. As the military's central command for repair parts, DLA Aviation supports aircraft and equipment for all branches of the armed forces, and this order is likely associated with stocking replacement parts.

Quick answers

Who was awarded contract SPE4A723F2435?

SPE4A723F2435 was awarded to Malones CNC Machining Inc. by Aviation (Defense Logistics Agency) on December 15, 2022.

How much is contract SPE4A723F2435 worth?

The government has obligated $5,094 on SPE4A723F2435.

Is contract SPE4A723F2435 an order under another contract?

Yes. SPE4A723F2435 is a delivery order under SPE4A721D0332, an indefinite delivery contract.

Was contract SPE4A723F2435 competed?

The extent of competition for SPE4A723F2435 was competed under sap.

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