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FRAME, WINDOW, AIRCRA

Awarded

SPE4A725F7758Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A725F7758 to Malones CNC Machining Inc for the procurement of aircraft window frames under the broader delivery order SPE4A724D5379. This specific award, categorized under NAICS code 332710, was issued by DLA Aviation and administered by DCMA South. The primary item provided is the aircraft window frame identified by NSN 1560010214492. The contract underwent a modification, P00001, which reduced the quantity of CLIN 0001 from 37 to 24 units due to manufacturing issues. This adjustment decreased the total contract price from an initial 6,941.94 dollars to a final amount of 4,502.88 dollars. This delivery order operates under a five-year base contract spanning from May 24, 2024, to May 23, 2029, which carries a total ceiling of 250,000 dollars.

General Info

DLA awarded Malones CNC Machining 4,502.88 dollars for 24 aircraft window frames.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,941.94

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

MALONES CNC MACHINING INCView Profile

Award Issued Date

07/21/2025, 12:00:00 AM UTC

Documents

(2)

SPE4A725F7758 P00001 Amendment/Modification

PDF•modification

SPE4A7-24-D-5379 Order for Supplies or Services

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedJul 21

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A725F7758 posted on DIBBS. Awardee: MALONES CNC MACHINING INC (CAGE 2V045) Total Contract Price: $4,502.88 Award Date: 08-31-2026 Delivery order under: SPE4A724D5379 Line items: - FRAME, WINDOW, AIRCRA (NSN/Part 1560010214492, PR 7013005794)

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