Delivery Order SPE4AX15D9405-SPE4A219F0686
Award Date 1/3/19
Potential Completion Date 12/2/19
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Edgewood, Brentwood, NY 11717, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation (DLA) awarded a $60,827 firm fixed price purchase order to Aerospace & Commercial Technologies, LLC (ACT), a subsidiary of Heico Corp., to deliver aircraft spare parts. The order is for 12 each of spar, aircraft (NSN 1560013555954) to be delivered to DLA Distribution Depot Hill within 692 days of award, and 1 each to be delivered within 30 days. ACT will perform the order from its facility in Benbrook, TX. The award stems from solicitation SPAR, AIRCRAFT...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to The Boeing Company, a major U.S. aerospace and defense contractor, for the procurement of SPAR,AIRCRAFT with a ceiling value of $2,346.00. The contract is for firm fixed-price delivery of the specified aircraft component and does not have a set-aside designation. Boeing has received numerous federal contract awards from the Department of Defense and its agencies to provide a wide range of products and services,...
- The U.S. Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime awarded a firm-fixed-price delivery order contract to Kit Pack Co., Inc., a veteran-owned small business manufacturer, for the supply of 8510641313 SPAR,AIRCRAFT parts. The contract, with a ceiling value of $2,050.32, has an ultimate completion date of May 12, 2025. This award is part of a larger Indefinite Delivery Vehicle (IDV) contract held by Kit Pack Co., Inc. with DLA Aviation and DLA Land and Maritime, which...
- This federal contract award, with an ID of SPE4A115G0001|1585, was issued by the Defense Logistics Agency (DLA) Aviation to The Boeing Company, a major aerospace and defense contractor. The contract is for the delivery of 8503390800 SPAR,AIRCRAFT, with a ceiling value of $1,042.50 and a completion date of October 5, 2017. The contract is a Delivery Order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, potentially valued at up to $15 billion, that the DLA...
- This contract award SPE4A725P0198 was made by the Defense Logistics Agency (DLA) Aviation to the Service-Disabled Veteran-Owned Small Business (SDVOSB) Global Logistics Strategies Inc. The $97,062.12 firm fixed-price purchase order is for the procurement of aircraft spare parts, specifically NSN 1560016234889 "SPAR,AIRCRAFT", with a total quantity of 13 items to be delivered to DLA Distribution Warner Robins. The original solicitation was set aside for SDVOSBs. This award appears to be...
- Apex Pinnacle Corp, a woman-owned small business and HUBZone-certified firm based in Binghamton, New York, was awarded a firm fixed-price purchase order valued at $47,018.10 by the Defense Logistics Agency Aviation on July 17, 2025. The contract calls for the delivery of aircraft spars (National Stock Number 1560013531499), which are critical structural components used in military aircraft. The award was made following a woman-owned small business set-aside solicitation posted on July 6, 2025,...
- Vertex Aerospace LLC, a subsidiary of RTX Corporation headquartered in Madison, Mississippi, has been awarded an incremental funding modification to its E-6B Contractor Logistics Support (CLS) Follow-On Task Order under the Naval Air Systems Command's NAVAIR Strategic Sourcing for CMMARS vehicle. This delivery order, valued at $943.7 million with an ultimate completion date of January 31, 2028, provides firm fixed-price logistics support for the E-6B Mercury, a critical airborne command post...
- This federal contract award from the U.S. Department of Homeland Security U.S. Coast Guard is for the procurement of spare parts for use on the C-27J aircraft. The $12,921.00 fixed-price purchase order was awarded to the prime contractor, Leonardo SPA, an Italian aircraft manufacturer and maintenance provider. The contract has no set-aside designation. Leonardo SPA, through its Aircraft Division doing business as Leonardo SPA Divisione Velivoli, has a history of providing aircraft components,...
- This federal contract award is for C27J aircraft spare parts, valued at $1,881.12. The prime contractor is Leonardo SPA, an Italian aircraft manufacturer and maintenance provider. The contract is with the U.S. Department of Homeland Security U.S. Coast Guard, and the work will be performed in Italy. This appears to be a firm-fixed-price purchase order, with no set-aside designation. Leonardo SPA has provided various aircraft components, spare parts, maintenance, and repair services to the U.S....
- This federal contract award, valued at $7,298, was issued by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a for-profit subchapter S corporation located in Farmingdale, New York. The contract is for the delivery of 8510663965 SPOOL-SLEEVE ASSEMBLY and was awarded as a firm-fixed-price purchase order without any set-aside designation. Aviarms Support Corp is an experienced federal contractor that primarily supports the DLA and its components, including DLA Aviation and DLA Land...
- SPE4AX15D9405Indefinite Delivery Contract
- SPE4AX15D9405-SPE4A219F0686Delivery Order
8506171913 ! SPAR,AIRCRAFT
Posted 1/3/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Industry Day | SPE4A513R0397 | Defense Logistics Agency Aviation | Award Notice 1/2 | 2/1/13, 10:40 AM | |
F-16 Wing and Maintenance Support Project | SPE4A513R0397 | Defense Logistics Agency Aviation | Award Notice 2/2 | 4/12/13, 9:13 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($14k) | 1/8/19 | |
| Not listed | Not listed | $13.7k | 1/3/19 |