Repair BOA for FA-18 inner wing panels and engine BAY doors
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0038319GUN01
- Awardee
-
The Nordam Group Llc UEI KTFJQZF8NPT9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 14 $4,404,783 obligated
Award facts
- Combined order value
- $4,404,783 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- 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 Department of the Navy Naval Supply Systems Command has awarded a series of firm fixed price delivery orders to The Nordam Group LLC, a manufacturer of aerospace components based in Tulsa, Oklahoma. These orders are issued under a Basic Ordering Agreement held by Nordam, which streamlines the procurement of repair and maintenance services for Navy aircraft.
The delivery orders task Nordam's Repair Division with fabricating tooling, manufacturing parts, and performing maintenance and overhaul services on structural components like wings, panels, doors, and control surfaces for the Navy's F/A-18, F-16, A-10, B-52, and other aircraft fleets. This work supports the Navy's aviation logistics programs to sustain and repair aging aircraft. No set-aside designations were applied to these awards, which have a total potential value exceeding $3.1 million with performance in Tulsa through 2024. In addition to the Basic Ordering Agreement, Nordam also holds separate indefinite delivery contracts worth up to $250,000 each with the Defense Logistics Agency Aviation and Air Force Sustainment Center to provide similar aircraft parts and repair capabilities.
Task orders
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0038319GUN01?
N0038319GUN01 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on April 9, 2019.
How much is contract N0038319GUN01 worth?
Orders under N0038319GUN01 have obligated $4,404,783.
How many orders have been placed under contract N0038319GUN01?
14 orders have been placed under N0038319GUN01, the latest on October 15, 2021.
Who can order from contract N0038319GUN01?
N0038319GUN01 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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