Window panel, aircra
Ended Awarded
- Contract number
- SPE4A724F8789
- 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
The U.S. Defense Logistics Agency (DLA) Aviation has awarded a firm fixed-price delivery order contract to The Nordam Group LLC, doing business as the Nordam Transparency Division, for the supply of aircraft window panels. The contract, valued at $13,146.00, has a performance period through January 14, 2025. Nordam Transparency Division is a leading manufacturer of aerospace components, including transparency systems and parts for military and commercial aircraft. The company has established itself as a key supplier to the Department of Defense, providing a range of aircraft parts and services. This award is not associated with any set-aside designation, indicating Nordam's strong competitive position in the open market. Additionally, Nordam holds several significant Indefinite Delivery Vehicles (IDVs) with the DLA Aviation, with ceiling values ranging from $249,999.99 to $1,999,999.99, covering a broad spectrum of aircraft components including window panels, ventilation parts, and related items.
Quick answers
Who was awarded contract SPE4A724F8789?
SPE4A724F8789 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on June 14, 2024.
How much is contract SPE4A724F8789 worth?
The government has obligated $13,146 on SPE4A724F8789.
Is contract SPE4A724F8789 an order under another contract?
Yes. SPE4A724F8789 is a delivery order under SPE4A723D5691, an indefinite delivery contract.
Was contract SPE4A724F8789 competed?
The extent of competition for SPE4A724F8789 was not competed under sap.
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