Award
Delivery Order #SPM7L126FRMCW
S&K Aerospace Delivery Order for Management Fee Services at Saint Ignatius
Buyer
Defense Logistics Agency
Award Amount
$118,085.55
Ceiling
$118,085.55
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 09, 2026
Identifier
SPM7L126FRMCW
NAICS
493110
This award represents a delivery order contract awarded to S&K Aerospace, LLC, a company specializing in aerospace components and services within the defense sector. The contract focuses on the provision of management fee services as indicated by the specific contract line item referenced. This delivery order is a follow-on action under a larger indefinite delivery contract previously awarded to S&K Aerospace, which involves supplying flat washers critical for Department of Defense applications. The current contract supports ongoing operational and administrative functions at the Saint Ignatius, Montana location, reflecting a continued partnership between the Department of Defense and S&K Aerospace. The award was made on a single-source basis as an extension of the prior indefinite delivery contract, enabling streamlined execution without re-competition. This short-term delivery order spans a single day, ensuring timely administrative support crucial for maintaining contract performance. The significance of this contract lies in sustaining the effective management and oversight of defense supply activities, contributing to the readiness and efficiency of military support operations.
Description
4571085972!CLIN_3_ACTV_MGMT_FEE