Window panel, aircra

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A723D5691
Awardee
Awarding agency
Task orders
11 $248,356 obligated

Award facts

Opportunity
  • SPE4A723RX776 Solicitation number
Combined order value
$248,356 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$249,999.99
Maximum order
$249,999.99
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

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 (Nordam Transparency Division) on July 26, 2023, with a ceiling of $249,999.99 and ultimate completion date of June 24, 2026. The contract procures aircraft window panels (PSC 1710, NAICS 334612) with no set-aside designation.

Place of performance is Tulsa, Oklahoma. The Nordam Transparency Division manufactures aerospace components and transparency systems for military aviation maintenance, repair, and overhaul operations. The division is a for-profit manufacturer competing full-and-open across its federal footprint, with the Defense Logistics Agency Aviation accounting for 81 percent of its prime award volume and 63 percent of combined potential value across all awards.

Recent delivery orders issued under this IDIQ include a $41,868 order for aircraft window panels (May 27, 2026, completion December 28, 2026), a $37,216 order (September 11, 2025, completion April 13, 2026), a $20,934 order (August 14, 2025, completion March 16, 2026), a $11,290 order (May 16, 2025, completion December 16, 2025), a $27,096 order (October 17, 2024, completion May 19, 2025), a $13,548 order (August 16, 2024, completion March 18, 2025), a $13,146 order (June 14, 2024, completion January 14, 2025), a $13,146 order (March 17, 2024, completion October 17, 2024), a $10,955 order (February 15, 2024, completion September 16, 2024), a $35,056 order (December 17, 2023, completion July 18, 2024), and a $24,101 order (August 29, 2023, completion April 1, 2024). All delivery orders are firm fixed-price with performance in Tulsa, Oklahoma.

Task orders

Task order Ordering agency Obligated Awarded
Window panel, aircra SPE4A726F4200 Aviation (DLA) $41,868
Window panel, aircra SPE4A725F8969 Aviation (DLA) $37,216
Window panel, aircra SPE4A725F8332 Aviation (DLA) $20,934
Window panel, aircra SPE4A725F6094 Aviation (DLA) $11,290
Window panel, aircra SPE4A725F0392 Aviation (DLA) $27,096
Window panel, aircra SPE4A724F019K Aviation (DLA) $13,548
Window panel, aircra SPE4A724F8789 Aviation (DLA) $13,146
Window panel, aircra SPE4A724F6372 Aviation (DLA) $13,146
Window panel, aircra SPE4A724F5236 Aviation (DLA) $10,955
Window panel, aircra SPE4A724F3454 Aviation (DLA) $35,056
Window panel, aircra SPE4A723F038T Aviation (DLA) $24,101
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 · 4610103585! $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610103585 ! Window panel, aircra $0

Quick answers

Who was awarded contract SPE4A723D5691?

SPE4A723D5691 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on July 26, 2023.

How much is contract SPE4A723D5691 worth?

Orders under SPE4A723D5691 have obligated $248,356. SPE4A723D5691's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract SPE4A723D5691?

11 orders have been placed under SPE4A723D5691, the latest on May 27, 2026.

Who can order from contract SPE4A723D5691?

SPE4A723D5691 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A723D5691 competed?

The extent of competition for SPE4A723D5691 was not competed under sap. The government received 1 offer.

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