Leading edge, aircra

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A722D0132
Awardee
Awarding agency
Task orders
5 $4,241,686 obligated

Award facts

Opportunity
Combined order value
$4,241,686 Current and potential, with all options
Last date to order 91% complete
IDV ceiling 56% used
$7,593,549.00
Maximum order
$7,593,549.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Defense Logistics Agency Aviation awarded a single-award indefinite-delivery contract to The Nordam Group LLC on April 18, 2022, with a ceiling of $7,593,549 and a completion date of April 17, 2027. No set-aside was used. The IDIQ procures aircraft structural components and flight control surfaces, including leading edges, skins, panels, doors, fairings, and related elements to support multiple military aircraft platforms including the F/A-18, F-16, A-10, and B-52 fleets. Work is performed at Nordam's facility in Tulsa, Oklahoma.

The originating solicitation was posted October 13, 2021, with a due date of October 18, 2021. The contract covers a five-year base performance period through April 17, 2027, on a firm fixed price basis.

Delivery orders issued under this IDIQ include a $1,436,530 award (October 2022) for aircraft leading edges with completion by June 15, 2026; a $0 first article test order (June 2022) concluding October 16, 2023; a $1,395,060 order (December 2024) for leading edges and structural components with completion by June 30, 2026; a $744,032 order (January 2025) for leading edges completing May 6, 2026; and a $666,064 order (October 2025) for leading edge components completing February 17, 2027. All delivery orders are priced firm fixed price with no set-aside designation and performance in Tulsa, Oklahoma. The cumulative value of documented delivery orders totals approximately $4.2 million against the $7.6 million ceiling.

Task orders

Task order Ordering agency Obligated Awarded
Leading edge, aircra SPE4A726F0624 Aviation (DLA) $666,064
Leading edge, aircra SPE4A725F2677 Aviation (DLA) $744,032
Leading edge, aircra SPE4A725F1918 Aviation (DLA) $1,395,060
Leading edge, aircra SPE4A723F0107 Aviation (DLA) $1,436,530
Government first article test SPE4A722F005A Aviation (DLA) $0

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Other Administrative Action P00010 · 4610087494! $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610087494 ! Leading edge, aircra $0
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Quick answers

Who was awarded contract SPE4A722D0132?

SPE4A722D0132 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on April 18, 2022.

How much is contract SPE4A722D0132 worth?

Orders under SPE4A722D0132 have obligated $4,241,686. SPE4A722D0132's own ceiling is $7,593,549. A single order can be worth up to $7,593,549.

How many orders have been placed under contract SPE4A722D0132?

5 orders have been placed under SPE4A722D0132, the latest on October 20, 2025.

Who can order from contract SPE4A722D0132?

SPE4A722D0132 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A722D0132 competed?

The extent of competition for SPE4A722D0132 was competed under sap. The government received 2 offers.

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