Window panel, aircra
Ended Awarded
- Contract number
- SPE4A724F6372
- Awardee
-
The Nordam Group Llc UEI UCEJWZEHDMN6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $13,146
Award facts
- Contract value 100% obligated
- $13,146.00 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to The Nordam Group LLC, operating as Nordam Transparency Division, a manufacturer of aerospace components. The $13,146.00 firm-fixed-price delivery order, awarded by the Defense Logistics Agency (DLA) Aviation, is for the procurement of aircraft window panels. The contract has an ultimate completion date of October 17, 2024.
Nordam Transparency Division is a key supplier to the U.S. Department of Defense, providing a wide range of aircraft parts and services, including for programs such as the F-35 Lightning II. The company holds several Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation, with ceiling values ranging from $249,999.99 to $1,999,999.99, covering components like window panels and ventilation parts to support ongoing maintenance and operations of military aircraft. This specific award is not associated with any set-aside designation.
Quick answers
Who was awarded contract SPE4A724F6372?
SPE4A724F6372 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on March 17, 2024.
How much is contract SPE4A724F6372 worth?
The government has obligated $13,146 on SPE4A724F6372.
Is contract SPE4A724F6372 an order under another contract?
Yes. SPE4A724F6372 is a delivery order under SPE4A723D5691, an indefinite delivery contract.
Was contract SPE4A724F6372 competed?
The extent of competition for SPE4A724F6372 was not competed under sap.
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