Award notice, first published as combined synopsis and solicitation
COVER ASSEMBLY,FAIR
SPE4A725T6827
Defense Logistics Agency, DLA Aviation. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$134,640.00 obligated so far on USAspending
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This one was awarded in 2025
538 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- HELICOPTER, UH-60A,UH-60L, UH-60V, NSN: 1630-013312589, P/N 040-25300, 40A
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 336413Anywhere in the USSPE4A727R0013Closes in 11 daysNov 12 - Combined Synopsis/Solicitation - Sole Source - Acquisition of Galley Inserts
Department of the Air Force, FA8641 Pres Alft Dir AFLCMC WVBK
Combined synopsis and solicitationNAICS 336413Anywhere in the USFA8641-27-R-B001Closes in 22 daysNov 23 - Repair of the Attitude Heading Reference System (AHRS) Applicable to the TH-1H Helicopter
Department of the Air Force, FA8524 AFSC Pzaaa
PresolicitationNAICS 336413Anywhere in the USFD20602700066Closes todayNov 1
All 538 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of January 2, 2025.
Proposed procurement for NSN 1560007524542 COVER ASSEMBLY,FAIR:
Line 0001 Qty 16 UI EA Deliver To:
DLA DISTRIBUTION DEPOT OKLAHOMA By: 0312 DAYS ADO Approved sources are 06DM5 35-22812-509; 0C7H8 35-22812-509; 0P657 35-22812-509; 1P642 35-22812-509; 1QJK4 35-22812-509; 29957 35-22812-509; 2V045 35-22812-509; 59213 35-22812-509; 81205 35-22812-509. 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
- Aero Components, LLC
- UEI
- L1P3D635U756
- CAGE
- 59213
- Vendor location
- Fort Worth, TX
- Contract
- SPE4A725V1442, purchase order
- Obligated
- $134,640.00
- Actions
- 2 between January 15, 2025 and March 5, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511124842!cover Assembly,fair
- Match
- award number SPE4A725V1442 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
- Huy Nguyen8045128468Huy.Nguyen@dla.mil