PBL material boeing

Ended Awarded Last action

Contract number
SPRPA123F0021
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Berkeley, MO 63134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · 8510054679! -$54,894,894
Original award 8510054679 ! PBL material boeing $54,894,894

About this award

The Defense Logistics Agency Aviation (DOD-DLA) awarded a $85.1 million firm fixed price delivery order contract to The Boeing Company Services Division, a subsidiary of The Boeing Company, for PBL MATERIAL BOEING. The order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle and is for the delivery of parts, materials, and logistics services in support of DLA Aviation's aircraft and engine material management programs. Performance will occur at Boeing's facility in St. Louis, Missouri, spanning from August 3, 2023 to October 8, 2024. No subcontractors or set-aside designations were identified. This award continues DLA Aviation's longstanding partnership with Boeing for sustainment of various military aircraft fleets.

Subawards

Subcontractor Amount Awarded
Simmonds Precision Products Inc. PBL material boeing electra/hydra/mechanical (EHM) $360,000
Mason Electric CO. PBL material boeing electra/hydra/mechanical (EHM) $207,221
Northrop Grumman Systems Corporation PBL material boeing major structures $45,284
Essex Industries Inc. PBL material boeing electra/hydra/mechanical (EHM) $580,789
Bright Lights Usa, Inc. PBL material boeing aerospace support $63,406
Allclear Aerospace & Defense, Inc. PBL material boeing common aerospace commodities $126,400
Northrop Grumman Systems Corporation PBL material boeing major structures $61,371
Herber Aircraft Service, Inc. Common aerospace commodities $41,388
NAC Group, Inc. Non production $173,750
All TECH Electronics Inc. Common aerospace commodities $101,251
Klune Industries, Inc. Purchased outside production $211,302
Tayco Engineering, Inc. Electra/hydra/mechanical (EHM) $183,195
Howmet Global Fastening Systems Inc. Common aerospace commodities $333,098
TE Connectivity Corporation Common aerospace commodities $194,585
Blue Aerospace LLC Aerospace support $119,177
Grimes Aerospace Company Systems $480,228
Aerospace Composite Center, LLC Major structures $343,505
Jackson Aerospace, Inc. Common aerospace commodities $34,688
Telephonics Corp Non production $38,258
Meggitt Defense Systems, Inc. Electra/hydra/mechanical (EHM) $77,940
All TECH Electronics Inc. Common aerospace commodities $118,626
Honeywell International, Inc. Electra/hydra/mechanical (EHM) $63,203
Pacific Scientific Company Non production $81,956
AMG Aireps, LLC Common aerospace commodities $35,937
Avtechtyee Inc. Electra/hydra/mechanical (EHM) $346,708
Subcontractor not on record Common aerospace commodities $36,225
Bowmar LLC Aerospace support $63,189
Heroux-Devtek Inc. Major structures $43,801
Janco Corporation Electra/hydra/mechanical (EHM) $73,020
Janco Corporation Electra/hydra/mechanical (EHM) $157,082
Janco Corporation Electra/hydra/mechanical (EHM) $59,780
Kirkhill, Inc. Interiors $62,727
S3 Aerodefense LLC Aerospace support $78,585
Trelleborg Sealing Solutions US, Inc. Electra/hydra/mechanical (EHM) $42,013
Acron Aviation, Inc. Systems $287,569
Janco Corporation Electra/hydra/mechanical (EHM) $106,680
NAC Group, Inc. Common aerospace commodities $101,622
Woodward HRT Inc. Electra/hydra/mechanical (EHM) $249,610
Honeywell International Inc. Propulsion $237,206
Janco Corporation Electra/hydra/mechanical (EHM) $42,576
Honeywell International Inc. Electra/hydra/mechanical (EHM) $59,558
Ducommun Labarge Technologies, Inc. Common aerospace commodities $104,000
Show all 42

Quick answers

Who was awarded contract SPRPA123F0021?

SPRPA123F0021 was awarded to The Boeing Company by Aviation (Defense Logistics Agency) on August 3, 2023.

How much is contract SPRPA123F0021 worth?

The government has obligated $0 on SPRPA123F0021.

Is contract SPRPA123F0021 an order under another contract?

Yes. SPRPA123F0021 is a delivery order under SPRPA114D002U, an indefinite delivery contract.

Was contract SPRPA123F0021 competed?

The extent of competition for SPRPA123F0021 was not competed.

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