Naval aviation.
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0038313G001H
- Awardee
-
The Nordam Group Llc UEI KTFJQZF8NPT9 Part of The Nordam Group Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 14 $16,720,316 obligated
Award facts
- Combined order value
- $16,720,316 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 49% used
- $34,321,406.00
- Maximum order
- $34,200,000.00
- Award type
- Single award
- Who can order
- All agencies
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Supply Systems Command awarded a single-award Basic Ordering Agreement to The Nordam Group LLC (Nordam Repair Division) on September 4, 2013, with a ceiling value of $34.3 million and an ultimate completion date of September 3, 2018. This indefinite delivery vehicle was established to procure aircraft structural components and repair services in support of naval aviation operations. No set-aside designation was applied to this award, reflecting Nordam's competitive standing in the open market. The contracting vehicle supports the Department of Defense's requirement for sustained manufacturing, fabrication, engineering, and overhaul services for critical aircraft components, with performance conducted at Nordam's facility in Tulsa, Oklahoma.
Under this Basic Ordering Agreement, Nordam delivered a diverse portfolio of aircraft structural components for multiple military platforms including the F/A-18, F-16, A-10, and B-52. Delivery orders issued against this vehicle procured inner wing panels, wing sections, access doors, structure assemblies, and related airframe components, with individual task order values ranging from approximately $98,000 to $3.2 million. Task orders issued between 2013 and 2018 totaled approximately $19.4 million across fourteen delivery orders, all priced on a firm-fixed-price basis. The work performed under this vehicle enabled the Navy to sustain readiness of aging military aircraft fleets through the provision of manufactured replacement components and repair services, supporting the Naval Supply Systems Command's logistics and sustainment objectives for naval aviation assets.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Door, access, aircraf | Naval Supply Systems Command (Navy) | $2,125,722 | |
| Door, access, aircraf | Naval Supply Systems Command (Navy) | $1,400,362 | |
| Door, access, aircraf | Naval Supply Systems Command (Navy) | $206,283 | |
| Door, access, aircraf | Naval Supply Systems Command (Navy) | $311,130 | |
| Door, access, aircraf | Naval Supply Systems Command (Navy) | $467,298 | |
| Door, access, aircraf | Naval Supply Systems Command (Navy) | $772,845 | |
| Inner wing panels | Naval Supply Systems Command (Navy) | $97,779 | |
| Wing section, inner | Naval Supply Systems Command (Navy) | $380,232 | |
| Wing section, inner | Naval Supply Systems Command (Navy) | $2,802,566 | |
| Structure assembly | Naval Supply Systems Command (Navy) | $3,205,485 | |
| Inner wing panel triage repair | Naval Supply Systems Command (Navy) | $2,820,522 | |
| Wing, inner | Naval Supply Systems Command (Navy) | $625,321 | |
| Naval aviation. | Naval Supply Systems Command (Navy) | $832,867 | |
| Naval aviation. | Naval Supply Systems Command (Navy) | $671,903 |
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0038313G001H?
N0038313G001H was awarded to The Nordam Group Llc by Defense Contract Management Agency (Department of Defense) on September 4, 2013.
How much is contract N0038313G001H worth?
Orders under N0038313G001H have obligated $16,720,316. N0038313G001H's own ceiling is $34,321,406. A single order can be worth up to $34,200,000.
How many orders have been placed under contract N0038313G001H?
14 orders have been placed under N0038313G001H, the latest on August 30, 2018.
Which agency awarded contract N0038313G001H?
Defense Contract Management Agency (Department of Defense) awarded N0038313G001H, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0038313G001H?
N0038313G001H is a single award basic ordering agreement. All agencies can place orders on it.
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