Spacer, sleeve

Ended Purchase Order Awarded

Contract number
SPEFA524P0369
Awardee
Awarding agency
Obligated
$3,570

Award facts

Opportunity
  • SPEFA524T0409 Solicitation number
Contract value 100% obligated
$3,570.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
488190 Other Support Activities for Air Transportation
PSC
5365 Bushings, Rings, Shims, And Spacers
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cocoa Beach, FL 32931, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency (DLA) Aviation awarded a $3,570.00 firm-fixed-price purchase order to Defense Suppliers Of Electronic Components, Inc. (DSEC), a minority-owned, woman-owned small business. The contract is for the delivery of spacers and sleeves, with a completion date of March 8, 2024. DSEC has served as a prime contractor providing various commodities to DLA Aviation and Land and Maritime branches, as well as a subcontractor to major prime contractors like Lockheed Martin, Boeing, and Raytheon, supplying electronic parts and components for aerospace and weapons platforms. This purchase order is not associated with a larger contract vehicle and does not have a set-aside designation.

Quick answers

Who was awarded contract SPEFA524P0369?

SPEFA524P0369 was awarded to Defense Suppliers Of Electronic Components, Inc. by Aviation (Defense Logistics Agency) on February 7, 2024.

How much is contract SPEFA524P0369 worth?

The government has obligated $3,570 on SPEFA524P0369.

Was contract SPEFA524P0369 competed?

The extent of competition for SPEFA524P0369 was competed under sap. The government received 2 offers.

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