Window panel, aircra
Active Awarded Last action
- Contract number
- SPE4A726F4200
- Awardee
-
The Nordam Group Llc UEI UCEJWZEHDMN6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $41,868
Award facts
- Contract value 100% obligated
- $41,868.00 Current and potential, with all options
- Completion date 69% 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 Department of Defense Aviation procuring organization issued a $41,868 delivery order to The Nordam Group LLC (Nordam Transparency Division) on May 27, 2026, for aircraft window panels, with an ultimate completion date of December 28, 2026.
Place of performance is Tulsa, OK. The order is firm fixed price against one of Nordam Transparency Division's single-award indefinite delivery contracts with the Defense Logistics Agency Aviation, which supplies window panels and related aircraft transparency components. Nordam Transparency Division is a for-profit manufacturer of aerospace components operating under NAICS 334612 and PSC 1710, competing full-and-open without set-aside designations. The division maintains an established supplier relationship with DLA Aviation, which accounts for 81 percent of its prime award volume and 63 percent of combined potential value across its federal footprint.
Quick answers
Who was awarded contract SPE4A726F4200?
SPE4A726F4200 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on May 27, 2026.
How much is contract SPE4A726F4200 worth?
The government has obligated $41,868 on SPE4A726F4200.
Is contract SPE4A726F4200 an order under another contract?
Yes. SPE4A726F4200 is a delivery order under SPE4A723D5691, an indefinite delivery contract.
Was contract SPE4A726F4200 competed?
The extent of competition for SPE4A726F4200 was not competed under sap.
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