Award notice, total small business set-aside, first published as combined synopsis and solicitation
SPAR,AIRCRAFT
SPE4A724T754T
Defense Logistics Agency, DLA Aviation. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
Top Flight Aerostructures, Inc.
$62,550.00 obligated so far on USAspending
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This one was awarded in 2024
605 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- NSN: 1650-012047657,PART NO: 07111354-001, WSDC: 115/AIRCRAFT, GALAXY C5
Defense Logistics Agency, DLA Aviation
Sources soughtNAICS 336413Anywhere in the USSPE4A727R0126Closes in 2 daysNov 9 - C-130 Pressure Indicator NSN: 6620-01-394-4019 LG
Department of the Air Force, FA8538 AFSC Pzaab
Sources soughtSmall businessNAICS 336413Anywhere in the USFA8538PRESSUREINDCloses in 23 daysNov 30 - Sources Sought for F15E Grip Assembly Left Hand Controller and F15E Grip Assembly Right Hand Controller
Defense Logistics Agency, DLA Aviation at Warner Robins, Ga
Sources soughtNAICS 336413Anywhere in the US27-00048Closes in 26 daysDec 3
All 605 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of September 16, 2024.
Proposed procurement for NSN 1560016737336 SPAR,AIRCRAFT:
Line 0001 Qty 10 UI EA Deliver To:
DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0WTG1 35-1933-1; 419Y2 35-1933-1; 5M782 35-1933-1; 67MK1 35-1933-1; 82918 35-1933-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Top Flight Aerostructures, Inc.
- UEI
- LQDYZ4YCVK67
- CAGE
- 419Y2
- Vendor location
- Dallas, GA
- Contract
- SPE4A724V4239, purchase order
- Obligated
- $62,550.00
- Actions
- 2 between September 24, 2024 and January 27, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510916064!spar,aircraft
- Match
- award number SPE4A724V4239 equals the contract number; same awarding office SPE4A7 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Matthew Wood804-279-4369Matthew.Wood@dla.mil