Delivery Order SPE4A721D5162-SPE4A721F7365

Award Date 7/15/21
Potential Completion Date 8/20/21
Potential Value $2.5K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Indianapolis, IN 46241, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE4A721D5162
    Indefinite Delivery Contract
  • SPE4A721D5162-SPE4A721F7365
    Delivery Order

Defense Logistics Agency Aviation awarded a $2,533.95 firm fixed price delivery order to Aerospace Products Company of Indianapolis, Indiana on July 15, 2021. The order is for 8508364184 COVER,INTAKE MANIFO to be delivered by August 20, 2021. No set-aside provisions were applied to this acquisition of aerospace products to support the Defense Logistics Agency Aviation's supply chain management and distribution activities.

Generated 1/3/24, 2:18 AM