GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0038325FSQ02GE AVIATION SYSTEMS LLC

Overview

Award facts

Net obligations
$447.79K
$447,790of $447.79K potential value
Period of performance
Oct 7, 2024 to Oct 7, 2025
Ended
Modifications
3
Latest action Jul 16, 2025
Contract type
Delivery order
PIID N0038325FSQ02

Description of requirement

BLOWER,NACELLE,AIRC

Dates and value

Award date
Signed on Oct 7, 2024
Potential end of performance
Oct 6, 2025
Current value
$447,790Base and exercised options
Potential value (if all options are exercised)
$447,790
Parent contract vehicle
N0038322GSQ01 (BOA, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $447,790

Total across 1 fiscal year: $447,790

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOVES PARK, IL
UEIHVK6DCBLUCP7
CAGE code05624
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Loves Park, Winnebago County, Illinois 61111-4766
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
N0038323RB063
Solicitation date
Mar 26, 2024
Notices

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
Oct 7, 2024Base obligation at award: $462,460
Latest action
Jul 16, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change -$4,890
Latest substantive action
Jul 16, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change -$4,890
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Oct 7, 2024 to Jul 16, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$4,890
Latest action: change in base and all options
-$4,890

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
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
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
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383