Window panel, aircra

Ended Awarded

Contract number
SPE4A725F5940
Awardee
Awarding agency
Obligated
$9,468

Award facts

Contract value 100% obligated
$9,468.00 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, through the Defense Logistics Agency (DLA) Aviation, awarded a $9,468 delivery order to The Nordam Group LLC's Nordam Transparency Division for the supply of aircraft window panels. The contract, awarded May 16, 2025, with an ultimate completion date of December 15, 2025, carries a firm fixed-price structure with no small business set-aside designation. Performance will take place in Tulsa, Oklahoma, where Nordam maintains its aerospace manufacturing headquarters specializing in aircraft transparency systems and related components.

This delivery order represents a task order issued under one of Nordam's existing Indefinite Delivery Contracts with DLA Aviation, vehicles that provide the agency with flexible long-term sourcing for critical aircraft maintenance, repair, and overhaul parts. The Nordam Group has established itself as a key supplier to the Defense Department through its specialized production of window panels, ventilation systems, and seals for military aircraft fleets. The company's track record includes subcontract work on major defense platforms such as the F-35 Lightning II and various helicopter programs, demonstrating its capabilities in supporting military aviation infrastructure requirements.

Quick answers

Who was awarded contract SPE4A725F5940?

SPE4A725F5940 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on May 16, 2025.

How much is contract SPE4A725F5940 worth?

The government has obligated $9,468 on SPE4A725F5940.

Is contract SPE4A725F5940 an order under another contract?

Yes. SPE4A725F5940 is a delivery order under SPE4A722D5702, an indefinite delivery contract.

Was contract SPE4A725F5940 competed?

The extent of competition for SPE4A725F5940 was not competed under sap.

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