The Defense Logistics Agency (DLA) Aviation awarded an Indefinite Delivery Contract (IDC) to L.P. Aero Plastics, Inc., a for-profit manufacturer of specialized aviation components based in Jeannette, Pennsylvania. The IDC, valued between $250,000 and $1 million, is a total small business set-aside and covers the delivery of various aircraft components including window panels, plastic windows, lenses, lights, and other optical parts. DLA Aviation issues delivery orders against this IDC on an as-needed basis to support the maintenance, repair, and overhaul activities for military aircraft and ground vehicles operated by the Army, Navy, Air Force, Marines, and Coast Guard. The contract awards summarized indicate that DLA Aviation has regularly issued firm fixed-price delivery orders to L.P. Aero Plastics for the supply of specific aircraft window panels, typically ranging from $40,000 to $130,000 per order. These delivery orders, while part of the larger IDC, generally do not utilize any set-aside preferences. The products are manufactured by L.P. Aero Plastics at their facility in Jeannette, Pennsylvania and delivered to DLA Aviation to fulfill the agency's requirement for critical aircraft components to sustain military aviation fleets across the Department of Defense.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ999 | Other Administrative Action | $0 | 4/24/24 | |
| P00007 | Other Administrative Action | $0 | 7/3/23 | |
| P00006 | Exercise an Option | $0 | 1/12/23 | |
| P00005 | Exercise an Option | $0 | 4/13/22 | |
| P00004 | Other Administrative Action | $0 | 7/28/21 |
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 SPE4A719D0315-SPE4A724F0502 | L.P. Aero Plastics, Inc. | $46.2k | 10/13/23 | 10/28/24 | 10/13/23 | |
Delivery Order SPE4A719D0315-SPE4A719F013A | L.P. Aero Plastics, Inc. | $129.5k | 7/31/19 | 8/14/20 | 7/31/19 | |
Delivery Order SPE4A719D0315-SPE4A724F4362 | L.P. Aero Plastics, Inc. | $46.2k | 1/12/24 | 1/26/25 | 1/12/24 | |
Delivery Order SPE4A719D0315-SPE4A722F6734 | L.P. Aero Plastics, Inc. | $48.6k | 3/20/22 | 4/5/24 | 2/21/24 | |
Delivery Order SPE4A719D0315-SPE4A721F2856 | L.P. Aero Plastics, Inc. | $53.0k | 1/19/21 | 2/3/22 | 2/28/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Window, Loer Nose Section | SPE4A719R0951 | Defense Logistics Agency Aviation | Pre-Solicitation 1/1 | 6/3/19, 1:37 PM |