Purchase Order 6973GH18P04592
Award Date 7/10/18
Potential Completion Date 10/17/18
Potential Value $24K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Tulsa, OK 74117, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm-fixed-price Purchase Order was awarded by the Naval Supply Systems Command (NAVSUP) to The Nordam Group LLC, a manufacturer of aerospace components, to deliver AILERON parts. The $14,930 contract was awarded on June 27, 2019 with a completion date of December 28, 2020. No set-aside designation was applied. Nordam's Repair Division facility in Tulsa, Oklahoma will fabricate, engineer, and overhaul the aircraft structural components, which may include skins, doors, panels, leading edges,...
- This firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Aviation to The Nordam Group LLC, a for-profit limited liability company manufacturer based in Tulsa, Oklahoma. The $129,494 contract funds the manufacturing and delivery of aircraft structural components and systems, including skins, doors, panels, leading edges, fairings, and exhaust system parts primarily in support of U.S. military aircraft fleets such as the F/A-18, F-16, A-10, and B-52. The...
- The Naval Supply Systems Command awarded a $300,664 firm fixed-price delivery order to The Nordam Group LLC (Nordam Repair Division) on August 7, 2025, for work to be performed in Tulsa, Oklahoma, with an ultimate completion date of May 24, 2027. This delivery order, designated AILERON, carries no set-aside designation, reflecting Nordam's competitive position as an established aerospace contractor. The award is issued under a larger contract vehicle, likely a Basic Ordering Agreement that the...
- The U.S. Defense Department, through the Defense Logistics Agency (DLA) Aviation, awarded a delivery order valued at $21,097 to The Nordam Group LLC for aircraft window panels on December 18, 2025. The contract, which is firm fixed-price with no set-aside designation, is scheduled for completion by July 28, 2026, and will be performed at the company's facility in Tulsa, Oklahoma. This delivery order represents a task order issued under one of Nordam's existing Indefinite Delivery Contracts...
- The U.S. Defense Logistics Agency Aviation awarded a delivery order to The Nordam Group LLC's Nordam Transparency Division for aircraft window panels valued at $19,616. The contract, which commenced August 14, 2025, is scheduled for completion by May 11, 2026, and will be performed in Tulsa, Oklahoma. This firm fixed-price delivery order carries no set-aside designation, reflecting the contractor's established competitive position in aerospace component manufacturing. The award represents a task...
- This federal contract award to The Nordam Group LLC, doing business as Nordam Repair Division, was issued by the Defense Logistics Agency (DLA) Aviation. The $44,736.00 firm-fixed-price delivery order is for the manufacture of an aircraft fairing component, without any set-aside designation. Nordam, a for-profit limited liability company headquartered in Tulsa, Oklahoma, is a tier-one aerospace manufacturer and repair services provider, primarily supporting the maintenance and readiness of...
- This $424,528 firm fixed-price delivery order contract was awarded by the Naval Supply Systems Command (NAVSUP) to The Nordam Group LLC, a limited liability company that provides repair, maintenance, and logistics support services for military and commercial aircraft. The contract, which has an ultimate completion date of March 27, 2026, is for the fabrication, engineering, and overhaul of aircraft structural components and systems, such as skins, doors, panels, leading edges, fairings, and...
- The U.S. Department of Defense's Defense Logistics Agency Aviation awarded a $38,471 firm fixed-price delivery order to The Nordam Group LLC's Nordam Transparency Division for aircraft window panels, with an ultimate completion date of April 21, 2026. The award, issued on September 11, 2025, carries no set-aside designation, reflecting the contractor's competitive standing in the aerospace manufacturing sector. Work will be performed in Tulsa, Oklahoma, where Nordam maintains its headquarters...
- The Naval Supply Systems Command awarded a $901,992 firm fixed-price delivery order to The Nordam Group LLC (Nordam Repair Division) on August 12, 2025, under the contract name AILERON. This delivery order, which is expected to be completed by May 28, 2027, represents work to be performed at Nordam's facility in Tulsa, Oklahoma. The award was made on a competitive basis with no set-aside designation, reflecting Nordam's established standing as a tier-one aerospace supplier to the Department of...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded The Nordam Group LLC a delivery order valued at $11,040 for aircraft window panels on December 19, 2025, with an ultimate completion date of July 20, 2026. This is a firm fixed-price, non-set-aside contract to be performed in Tulsa, Oklahoma. The Nordam Group LLC, through its Nordam Transparency Division, is a specialized aerospace manufacturing company based in Tulsa that produces critical aircraft components including window panels,...
ILM PO-OKC-8151-0061076 (PRIORITY 1, 20 WEEK LEAD TIME) FABRICATE LARGE AIRCRAFT INFRARED COUNTERMEASURE (LAIRCM) FIBERGLASS FAIRING SETS. P/N: 4890463-801 3EA, P/N: 4890463-802 3EA AND P/N: 4890463-901 3EA. NORDAM (INTERIORS AND STRUCTURES DIVISIONS) 6901 N. WHIRLPOOL DRIVE TULSA, OK 74117 POC: JOHN FRICK PH: 918-401-5263 EMAIL: JFRICK@NORDAM.COM TAIL NUM N89, S/N: 5815 PLEASE HAVE VENDOR USE 6973GH NUMBER ON INVOICE AS CUSTOMER PO NUMBER WHEN COMPLETED SHIP THE UNITS FEDEX GROUND PRIORITY 2 WITH ACCOUNT NUMBER 286662420
Posted 7/10/18
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $24.2k | 7/10/18 |