Vent, aircraft

Ended Awarded

Contract number
SPE4A724F2989
Awardee
Awarding agency
Obligated
$70,000

Award facts

Contract value 100% obligated
$70,000.00 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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74117, USA
Legislative mandates

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 The Nordam Group LLC, doing business as Nordam Transparency Division. The contract is for the supply of aircraft vents, with a ceiling value of $70,000.00 and a performance period through July 2024. The contract is a firm fixed-price arrangement and does not have a set-aside designation, indicating it was competitively awarded.

Nordam Transparency Division is a leading aerospace manufacturer that specializes in aircraft interiors and structures, particularly transparency systems and components for military and commercial aircraft. The company has established itself as a key supplier to the U.S. federal government, supporting various Department of Defense aviation programs through prime contract awards and subcontracting work with major defense contractors. This specific contract is part of Nordam's larger Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation, which have ceiling values ranging from $249,999.99 to $1,999,999.99 and cover a broad spectrum of aircraft components, including window panels and ventilation parts.

Quick answers

Who was awarded contract SPE4A724F2989?

SPE4A724F2989 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on December 17, 2023.

How much is contract SPE4A724F2989 worth?

The government has obligated $70,000 on SPE4A724F2989.

Is contract SPE4A724F2989 an order under another contract?

Yes. SPE4A724F2989 is a delivery order under SPE4A722D0177, an indefinite delivery contract.

Was contract SPE4A724F2989 competed?

The extent of competition for SPE4A724F2989 was full and open competition.

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