AWARDDELIVERY ORDEROther than small business
Delivery order N0038325FDV01MEGGITT DEFENSE SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $308.25K
- $308,254of $308.25K potential value
- Period of performance
- Apr 18, 2025 to Aug 11, 2026
- Ended
- Modifications
- 2
- Latest action Dec 23, 2025
- Contract type
- Delivery order
- PIID N0038325FDV01
Description of requirement
MERGER UNIT ASSEMBL
Dates and value
- Award date
- Signed on Apr 18, 2025
- Potential end of performance
- Aug 10, 2026
- Current value
- $308,254Base and exercised options
- Potential value (if all options are exercised)
- $308,254
- Parent contract vehicle
- N0038323GDV01 (BOA, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2025: $308,254
Total across 1 fiscal year: $308,254
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRVINE, CA
UEIT4RCBDVMPVM4
CAGE code62228
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPUROLATOR FACET, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Irvine, Orange County, California 92618-2521
- Congressional district (place of performance)
- CA-47As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0038324RTQ09
- Solicitation date
- Oct 28, 2024
- Notices
- Justification posted Apr 30, 2025
- Award Notice posted Apr 19, 2025
- Solicitation posted Sep 30, 2024
- Presolicitation posted Sep 12, 2024
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 18, 2025Base obligation at award: $308,254
- Latest action
- Dec 23, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- BOAD
- 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
- N00383
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383