Cushion, seat back, a
Ended Awarded
- Contract number
- SPE4A724F2213
- Awardee
-
Coating Specialties, Inc. UEI L29MSFFT9UN9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $11,769
Award facts
- Contract value 100% obligated
- $11,768.63 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Los Angeles, CA 90059, 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 contract awarded by the Defense Logistics Agency (DLA) Aviation to Coating Specialties, Inc., a woman-owned small business manufacturer operating as Aero Products Co. The $11,768.63 firm fixed-price contract is for the production and delivery of aircraft seat back cushions. It was not set aside for any special business category.
Coating Specialties, Inc. has an extensive portfolio of prime federal contracts with DLA Aviation, DLA Land and Maritime, and Air Force Materiel Command, providing a range of aviation-related products and services to the Department of Defense. These include aircraft components, parachute systems, structural supports, and repair kits. The company also serves as a subcontractor, supplying parts and materials to prime contractors like Boeing. This specific contract is part of Coating Specialties, Inc.'s single-award indefinite delivery contracts with DLA Aviation, which enable the agency to efficiently acquire aviation commodities as needed to support military readiness and sustainment.
Quick answers
Who was awarded contract SPE4A724F2213?
SPE4A724F2213 was awarded to Coating Specialties, Inc. by Aviation (Defense Logistics Agency) on November 20, 2023.
How much is contract SPE4A724F2213 worth?
The government has obligated $11,769 on SPE4A724F2213.
Is contract SPE4A724F2213 an order under another contract?
Yes. SPE4A724F2213 is a delivery order under SPE4A721D5041, an indefinite delivery contract.
Was contract SPE4A724F2213 competed?
The extent of competition for SPE4A724F2213 was competed under sap.
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