Blade, turbine rotor

Ended Awarded

Contract number
0271
Awardee
Awarding agency
Obligated
$78,546

Award facts

Opportunity
Contract value 100% obligated
$78,546.12 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
2840 Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Canada
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the U.S. Defense Logistics Agency (DLA) Aviation to the Canadian Commercial Corporation (CCC), a Crown corporation of the Government of Canada, for the delivery of turbine rotor blades. The $78,546.12 firm fixed-price delivery order contract has a completion date of September 27, 2017. CCC has been awarded numerous prime and subcontracts by various U.S. federal agencies, including for the supply of aircraft components, ammunition, and other defense-related items. CCC serves as a conduit for Canadian businesses to provide goods and services to the U.S. government, streamlining the procurement process. This contract is not associated with any set-aside designation.

Additionally, CCC holds several significant indefinite delivery vehicle (IDV) contracts with U.S. federal agencies, including a $94.7 million single-award contract with the Naval Air Warfare Center for a Dual Track Set, a $92.8 million IDV with the U.S. Army Contracting Command for 5.56mm and 7.62mm Short Range Training Ammunition, and two IDVs with DLA Aviation totaling $4.14 million for the manufacture and supply of various aircraft parts.

Quick answers

Who was awarded contract 0271?

0271 was awarded to Canadian Commercial Corporation by Aviation (Defense Logistics Agency) on March 31, 2017.

How much is contract 0271 worth?

The government has obligated $78,546 on 0271.

Is contract 0271 an order under another contract?

Yes. 0271 is a delivery order under SPRPA114G001Z, a basic ordering agreement.

Was contract 0271 competed?

The extent of competition for 0271 was not competed under sap. The government received 1 offer.

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