Window panel, aircra

Ended Awarded

Contract number
SPE4A724F9970
Awardee
Awarding agency
Obligated
$24,520

Award facts

Contract value 100% obligated
$24,520.00 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
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74117, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of Defense's Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime awarded a firm fixed-price delivery order contract to The Nordam Group LLC, operating as Nordam Transparency Division, for the procurement of aircraft window panels and related components. The $24,520.00 award, which has an ultimate completion date of April 21, 2025, supports the maintenance, repair, and overhaul of various military aircraft fleets. Nordam Transparency Division is a leading aerospace manufacturer specializing in aircraft interiors and structures, particularly transparency systems. The company holds several Indefinite Delivery Vehicles (IDVs) with DLA Aviation, with ceiling values ranging from $249,999.99 to $1,999,999.99, covering a broad spectrum of aircraft components. This contract award is not associated with any set-aside designation, indicating Nordam's competitive position in the open market for federal contracts. Additionally, Nordam Transparency Division has served as a subcontractor to major defense contractors, further demonstrating its expertise and contributions to U.S. military aviation programs.

Quick answers

Who was awarded contract SPE4A724F9970?

SPE4A724F9970 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on July 25, 2024.

How much is contract SPE4A724F9970 worth?

The government has obligated $24,520 on SPE4A724F9970.

Is contract SPE4A724F9970 an order under another contract?

Yes. SPE4A724F9970 is a delivery order under SPE4A722D0295, an indefinite delivery contract.

Was contract SPE4A724F9970 competed?

The extent of competition for SPE4A724F9970 was not competed under sap.

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