Nacelle RIG pin, air

Ended Awarded

Contract number
SPE4A124F1019
Awardee
Awarding agency
Obligated
$7,072

Award facts

Opportunity
  • SPE4A524T142P Solicitation number
Contract value 100% obligated
$7,071.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Amarillo, TX 79111, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $7,071.96, was issued by the Defense Logistics Agency (DLA) Aviation to the Bell Boeing Joint Project Office, a joint venture between Bell Helicopter Textron Inc. and The Boeing Company. The contract is a firm fixed-price delivery order for the procurement of specialized aircraft components for the V-22 Osprey tiltrotor aircraft, a critical military aviation platform. The contract covers a wide range of parts, including structural fittings, wiring harnesses, duct assemblies, and other specialized components necessary for the sustainment and maintenance of the V-22 Osprey fleet. This contract is not associated with any set-aside programs. The Bell Boeing Joint Project Office holds a larger Basic Ordering Agreement (BOA) with DLA Aviation, valued up to $99,999,999.99, which facilitates the efficient procurement of V-22 Osprey sustainment items and serves as a critical contract vehicle for delivering specialized aircraft components and services to the U.S. Department of Defense.

Quick answers

Who was awarded contract SPE4A124F1019?

SPE4A124F1019 was awarded to Bell Boeing Joint Project Office by Aviation (Defense Logistics Agency) on May 28, 2024.

How much is contract SPE4A124F1019 worth?

The government has obligated $7,072 on SPE4A124F1019.

Is contract SPE4A124F1019 an order under another contract?

Yes. SPE4A124F1019 is a delivery order under SPRPA121GCF01, a basic ordering agreement.

Was contract SPE4A124F1019 competed?

The extent of competition for SPE4A124F1019 was not competed under sap. The government received 1 offer.

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