GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0017425F1121ARNOLD DEFENSE & ELECTRONICS, LLC

Overview

Award facts

Net obligations
$5.51K
$5,513of $5.51K potential value
Period of performance
Sep 15, 2025 to Jun 11, 2026
Ended
Modifications
0
Latest action Sep 15, 2025
Contract type
Delivery order
PIID N0017425F1121

Description of requirement

SUBASSEMBLIES IAW QUOTE ID: IH06162025 FOR CZECH FMS CASE NUMBER EZ-P-GAI

Dates and value

Award date
Signed on Sep 15, 2025
Potential end of performance
Jun 10, 2026
Current value
$5,513Base and exercised options
Potential value (if all options are exercised)
$5,513
Parent contract vehicle
N0017423D0004 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $5,513

Total across 1 fiscal year: $5,513

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationARNOLD, MO
UEIF3GRALMS4Y65
CAGE code3A2N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
Brundidge, Pike County, Alabama 36010-4717
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1055LAUNCHERS, ROCKET AND PYROTECHNIC (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 15, 2025Base obligation at award: $5,513
Latest action
Sep 15, 2025 — Base awardModification 0; obligation change +$5,513
Actions by type
  • Base award1
1 actions recorded, Sep 15, 2025 to Sep 15, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,513
Latest action: change in base and all options
$5,513

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00174
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174
Foreign funding
Foreign funds FMSA