DELIVERY ORDER SPRRA1-23-F-0002 IS FOR 120 EACH OF NOUN: AIR INTAKE, TURBINEE NSN: 2840-01-357-1130 PART NU…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SPRRA123F0002
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $5,710,925
Period of performance: Oct 13, 2022 – Oct 1, 2025
NAICS: 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC: PSC 2840 — Product Service Code 2840
Place of performance: CT
Parent award: SPE4AX15D9423

Public award description

DELIVERY ORDER SPRRA1-23-F-0002 IS FOR 120 EACH OF NOUN: AIR INTAKE, TURBINEE NSN: 2840-01-357-1130 PART NUMBER: 70302-30100-048 UNDER CLIN 0609AA, WHICH CORRESPONDS WITH PRIME CLIN 0609 AND WITH A UNIT PRICE OF $47,591.04.

Source: USAspending.gov

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