Window panel, aircra
Ended Awarded
- Contract number
- SPE4A725F0428
- Awardee
-
The Nordam Group Llc UEI UCEJWZEHDMN6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $30,125
Award facts
- Contract value 100% obligated
- $30,125.00 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 Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74117, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Logistics Agency (DLA) Aviation awarded a $30,125.00 firm fixed-price delivery order contract to The Nordam Group LLC, operating as Nordam Transparency Division. The contract is for the delivery of aircraft window panels to support maintenance and operational needs of various Department of Defense aviation programs. Nordam Transparency Division is a leading aerospace manufacturer specializing in aircraft interiors and structures, particularly transparency systems and components. The contract does not have a set-aside designation, indicating Nordam's competitive position in the open market for federal contracts. Nordam Transparency Division also holds several significant Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation, with ceiling values ranging from $249,999.99 to $1,999,999.99, further solidifying its role as a crucial supplier of aircraft components to the U.S. military.
Quick answers
Who was awarded contract SPE4A725F0428?
SPE4A725F0428 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on October 17, 2024.
How much is contract SPE4A725F0428 worth?
The government has obligated $30,125 on SPE4A725F0428.
Is contract SPE4A725F0428 an order under another contract?
Yes. SPE4A725F0428 is a delivery order under SPE4A723D0159, an indefinite delivery contract.
Was contract SPE4A725F0428 competed?
The extent of competition for SPE4A725F0428 was not competed.
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