Window panel, aircra
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A722D0295
- Awardee
-
The Nordam Group Llc UEI UCEJWZEHDMN6 Part of The Nordam Group Inc.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 10 $327,342 obligated
Award facts
- Opportunity
-
- Window panel, aircraft Pre-Solicitation · SPE4A722R0435 · Posted Mar 31, 2022
- Combined order value
- $327,342 Current and potential, with all options
- Last date to order 85% complete
- IDV ceiling 44% used
- $749,999.99
- Maximum order
- $749,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- 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 Defense Logistics Agency Aviation awarded a single-award Indefinite Delivery Contract to The Nordam Group LLC, operating through its Nordam Transparency Division, for the supply of aircraft window panels and related transparency components. The contract, valued at $749,999.99, was awarded on August 4, 2022, with performance extending through August 3, 2027. Work is performed at Nordam's facility in Tulsa, Oklahoma. No small business set-aside was utilized, reflecting the contractor's competitive position in the open market. The contract serves as a vehicle enabling DLA Aviation to issue task orders for specific aircraft window panel part numbers and quantities to support the maintenance, repair, and overhaul operations of military aircraft fleets across the Department of Defense logistics supply chain. The underlying solicitation was posted on March 31, 2022, as a pre-solicitation opportunity with a submission deadline of April 5, 2022.
Nine delivery orders have been issued against this Indefinite Delivery Contract since award, ranging in value from $20,842 to $34,328, with completion dates spanning from February 2024 through May 2026. Each delivery order represents a firm fixed-price procurement of aircraft window panels identified by specific National Stock Numbers, reflecting DLA Aviation's need for continuous supply of these critical aircraft transparency components. The delivery orders demonstrate consistent utilization of the contract vehicle for recurring procurement requirements supporting military aviation readiness. Nordam Transparency Division, as a subsidiary of The Nordam Group Inc., has established itself as a key aerospace manufacturing supplier to the Department of Defense through multiple indefinite delivery contracts with values ranging from $249,999.99 to $2,000,000, providing specialized aircraft components including window panels, ventilation systems, and seals to support military aircraft maintenance and operational programs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Window panel, aircra | Aviation (DLA) | $90,724 | |
| Window panel, aircra | Aviation (DLA) | $19,616 | |
| Window panel, aircra | Aviation (DLA) | $29,424 | |
| Window panel, aircra | Aviation (DLA) | $34,328 | |
| Window panel, aircra | Aviation (DLA) | $24,520 | |
| Window panel, aircra | Aviation (DLA) | $20,842 | |
| Window panel, aircra | Aviation (DLA) | $31,876 | |
| Window panel, aircra | Aviation (DLA) | $23,294 | |
| Window panel, aircra | Aviation (DLA) | $22,068 | |
| Window panel, aircra | Aviation (DLA) | $30,650 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A722D0295?
SPE4A722D0295 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on August 4, 2022.
How much is contract SPE4A722D0295 worth?
Orders under SPE4A722D0295 have obligated $327,342. SPE4A722D0295's own ceiling is $750,000. A single order can be worth up to $750,000.
How many orders have been placed under contract SPE4A722D0295?
10 orders have been placed under SPE4A722D0295, the latest on November 14, 2025.
Who can order from contract SPE4A722D0295?
SPE4A722D0295 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A722D0295 competed?
The extent of competition for SPE4A722D0295 was not competed under sap. The government received 1 offer.
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