Fairing, aircraft
Ended Awarded
- Contract number
- SPE4A725F0148
- Awardee
-
Aerospace & Commercial Technologies, LLC UEI WUWPR2NTEJ37
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $7,580
Award facts
- Contract value 100% obligated
- $7,580.37 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
- Fort Worth, TX 76126, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award with ID SPE4A722D5245|SPE4A725F0148 was made by the Defense Logistics Agency (DLA) Aviation to Aerospace & Commercial Technologies, LLC (ACT), a subsidiary of Heico Corporation. The $7,580.37 firm-fixed-price delivery order is for the manufacture of an aircraft fairing component. ACT, a for-profit limited liability company specializing in aerospace manufacturing, has secured numerous prime contracts and subcontracts with DLA Aviation, the U.S. Air Force, and other agencies to produce critical aircraft parts. This award is not set aside for small businesses. ACT has held several significant Indefinite Delivery Contracts with DLA Aviation, covering a wide range of aviation components and repair services, demonstrating its strategic importance in supporting the operational readiness of the Department of Defense's aircraft fleets.
Quick answers
Who was awarded contract SPE4A725F0148?
SPE4A725F0148 was awarded to Aerospace & Commercial Technologies, LLC by Aviation (Defense Logistics Agency) on October 9, 2024.
How much is contract SPE4A725F0148 worth?
The government has obligated $7,580 on SPE4A725F0148.
Is contract SPE4A725F0148 an order under another contract?
Yes. SPE4A725F0148 is a delivery order under SPE4A722D5245, an indefinite delivery contract.
Was contract SPE4A725F0148 competed?
The extent of competition for SPE4A725F0148 was competed under sap.
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