Printed wiring asse
Ended Awarded
- Contract number
- SPE4A521F7112
- Awardee
-
Bell Boeing Joint Project Office UEI JHFZTG8ZC9V2
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $165,249
Award facts
- Opportunity
-
- Printed wiring asse Solicitation · SPE4A521T071P · Posted Feb 17, 2021
- Contract value 100% obligated
- $165,248.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336411 Aircraft Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- North Richland Hills, TX 76118, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded a $165,248.58 firm fixed price delivery order contract to the Bell Boeing Joint Project Office for printed wiring assemblies. This order is part of the V-22 Osprey tiltrotor aircraft program, for which Bell Boeing serves as the original equipment manufacturer and lead systems integrator. The contract has a completion date of May 31, 2022 and does not utilize a set-aside designation. Through this award, Bell Boeing will provide the specified wiring assemblies, potentially subcontracting a portion of the work to Projects Unlimited Inc., a small business electronics manufacturer based in Dayton, Ohio. Projects Unlimited has previously supported Bell Boeing as a subcontractor on V-22 program contracts and also holds a separate Indefinite Delivery Contract with a potential value of $250,000 from the Defense Logistics Agency Aviation.
Quick answers
Who was awarded contract SPE4A521F7112?
SPE4A521F7112 was awarded to Bell Boeing Joint Project Office by Aviation (Defense Logistics Agency) on March 5, 2021.
How much is contract SPE4A521F7112 worth?
The government has obligated $165,249 on SPE4A521F7112.
Is contract SPE4A521F7112 an order under another contract?
Yes. SPE4A521F7112 is a delivery order under SPRPA115G001Y, a basic ordering agreement.
Was contract SPE4A521F7112 competed?
The extent of competition for SPE4A521F7112 was not competed under sap. The government received 1 offer.
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