Window panel, aircra
Ended Awarded
- Contract number
- SPE4A723F089J
- Awardee
-
The Nordam Group Llc UEI UCEJWZEHDMN6 Part of The Nordam Group Inc.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $159,920
Award facts
- Contract value 100% obligated
- $159,920.00 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
This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to The Nordam Group LLC, a leading aerospace manufacturer, for the supply of window panels and other transparency components for military aircraft. The contract has a ceiling value of $159,920.00 and a period of performance through June 3, 2024. This award is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle held by Nordam Transparency Division with the DLA to provide a range of aircraft parts and services. While the original solicitation details are not provided, the key products being delivered under this order are aircraft window panels, transparencies, and related components. The contract is firm fixed-price and does not utilize a set-aside designation. Nordam is a well-established supplier of aerospace parts and maintenance, repair, and overhaul (MRO) services to federal agencies, particularly the DLA, through both prime contracts and subcontracts with major defense contractors.
Quick answers
Who was awarded contract SPE4A723F089J?
SPE4A723F089J was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on September 5, 2023.
How much is contract SPE4A723F089J worth?
The government has obligated $159,920 on SPE4A723F089J.
Is contract SPE4A723F089J an order under another contract?
Yes. SPE4A723F089J is a delivery order under SPE4A723D0288, an indefinite delivery contract.
Was contract SPE4A723F089J competed?
The extent of competition for SPE4A723F089J was not competed.
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