Fairing, aircraft
Ended Awarded
- Contract number
- SPE4A725F2687
- Awardee
-
Tri-State Plastics, Inc. UEI G9EBDFUPLC85
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $14,079
Award facts
- Contract value 100% obligated
- $14,079.30 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
- Coraopolis, PA 15108, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This contract award is for the delivery of aircraft fairings to the U.S. Department of Defense (DoD), specifically the Defense Logistics Agency (DLA) Aviation. The prime contractor is Tri-State Plastics, Inc., a minority-owned, small disadvantaged business manufacturer of aerospace components and plastic parts located in Coraopolis, Pennsylvania.
The contract is a Firm Fixed Price Delivery Order with a ceiling value of $14,079.30 and a period of performance through August 8, 2025. Tri-State Plastics has established itself as a trusted supplier to the DoD, holding several Indefinite Delivery Contracts (IDCs) with DLA Aviation for a range of aviation components, including fairings, structural panels, and cargo net containers. These IDCs, which are predominantly set aside for small businesses, enable DLA Aviation to efficiently procure critical aircraft spare parts through regularly issued delivery orders, supporting the agency's mission of maintaining military aircraft readiness.
Quick answers
Who was awarded contract SPE4A725F2687?
SPE4A725F2687 was awarded to Tri-State Plastics, Inc. by Aviation (Defense Logistics Agency) on January 7, 2025.
How much is contract SPE4A725F2687 worth?
The government has obligated $14,079 on SPE4A725F2687.
Is contract SPE4A725F2687 an order under another contract?
Yes. SPE4A725F2687 is a delivery order under SPE4A721D5728, an indefinite delivery contract.
Was contract SPE4A725F2687 competed?
The extent of competition for SPE4A725F2687 was competed under sap.
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