Window panel, aircra

Ended Awarded

Contract number
SPE4A724F019K
Awardee
Awarding agency
Obligated
$13,548

Award facts

Contract value 100% obligated
$13,548.00 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

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to The Nordam Group LLC, a for-profit aerospace manufacturing company headquartered in Tulsa, Oklahoma. The award is for the delivery of aircraft window panels, with a ceiling value of $13,548.00 and a performance period extending to March 18, 2025. The contract is structured as a firm fixed-price delivery order, with no set-aside designation.

The Nordam Group LLC, through its Nordam Transparency Division, is a key supplier of critical aircraft components such as window panels, ventilation systems, seals, and other transparency systems to the Department of Defense. In addition to this direct contract award, the company holds multiple single-award Indefinite Delivery Contracts (IDVs) with DLA Aviation, with ceiling values ranging from $249,999.99 to $2,000,000.00 and performance periods extending through 2028. These IDVs allow DLA Aviation to efficiently issue task orders for specific part numbers and quantities, further demonstrating Nordam's strategic importance as a reliable supplier of aircraft components to military customers.

Quick answers

Who was awarded contract SPE4A724F019K?

SPE4A724F019K was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on August 16, 2024.

How much is contract SPE4A724F019K worth?

The government has obligated $13,548 on SPE4A724F019K.

Is contract SPE4A724F019K an order under another contract?

Yes. SPE4A724F019K is a delivery order under SPE4A723D5691, an indefinite delivery contract.

Was contract SPE4A724F019K competed?

The extent of competition for SPE4A724F019K was not competed under sap.

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