The Department of Defense (DoD) awarded a single-award indefinite delivery contract (IDC) to PPG Industries, Inc. Aerospace Division, a global manufacturer of paints, coatings, and specialty materials. The contract, valued at up to $699,999.99, is for the delivery of various aircraft transparency components such as windshield panels, window panels, shim kits, and radar absorbent materials to support DoD aviation programs. The Defense Logistics Agency (DLA) Aviation and the Department of the Air Force Materiel Command are the funding agencies for this contract. Under the IDC, PPG Aerospace has received multiple firm fixed-price delivery orders ranging from $44,298.00 to $76,206.00 for the production and delivery of specific aircraft window panels to the government's facility in Huntsville, Alabama. These delivery orders facilitate the ongoing procurement of essential aviation parts to maintain the operational readiness of military aircraft. PPG Aerospace's expertise in providing critical transparency components and specialized materials positions the company as a key supplier to the DoD, supporting both prime contracts and subcontractor roles for major defense contractors.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ999 | Other Administrative Action | $0 | 6/20/24 | |
| P00007 | Exercise an Option | $0 | 4/12/22 | |
| P00006 | Exercise an Option | $0 | 3/4/21 | |
| P00003 | Exercise an Option | $0 | 2/21/20 | |
| P00001 | Exercise an Option | $0 | 1/29/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A718D0154-SPE4A722F5682 | PPG Industries, Inc. | $47.3k | 2/18/22 | 1/18/23 | 2/18/22 | |
Delivery Order SPE4A718D0154-SPE4A718F5326 | PPG Industries, Inc. | $0 | 3/5/18 | 4/1/19 | 10/10/19 | |
Delivery Order SPE4A718D0154-SPE4A723F0311 | PPG Industries, Inc. | $47.0k | 10/14/22 | 7/19/23 | 10/14/22 | |
Delivery Order SPE4A718D0154-SPE4A722F016H | PPG Industries, Inc. | $47.0k | 6/22/22 | 4/19/23 | 6/22/22 | |
Delivery Order SPE4A718D0154-SPE4A721F8836 | PPG Industries, Inc. | $46.3k | 8/13/21 | 5/20/22 | 8/13/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
WINDOW PANEL. AIRCRAFT - KC135 | SPE4A718R0253 | Defense Logistics Agency Aviation | Award Notice 2/3 | 11/1/17, 11:26 AM | |
WINDOW PANEL, AIRCRAFT - KC135 | SPE4A718R0253 | Defense Logistics Agency Aviation | Award Notice 3/3 | 3/5/18, 8:25 AM | |
WINDOW PANEL, AIRCRAFT - KC135 | SPE4A718R0253 | Defense Logistics Agency Aviation | Award Notice 1/3 | 10/30/17, 12:42 PM |