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AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A625F7341LOCKHEED MARTIN CORPORATION

Overview

Award facts

Net obligations
$430.57K
$430,569of $430.57K potential value
Period of performance
Mar 20, 2025 to Jul 13, 2026
Ended
Modifications
0
Latest action Mar 20, 2025
Contract type
Delivery order
PIID SPE4A625F7341

Description of requirement

8511192128!HEADSET,ELECTRICAL

Dates and value

Award date
Signed on Mar 20, 2025
Current value
$430,569Base and exercised options
Potential value (if all options are exercised)
$430,569
Parent contract vehicle
SPE4A123G0026 (BOA, single award) — 183 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $430,569

Total across 1 fiscal year: $430,569

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLOCKHEED MARTIN CORPORATION
LocationMANASSAS, VA
UEINMHFLDYJJ4C5
CAGE code52088
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLOCKHEED MARTIN CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23454-5690
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A625Q0349
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Mar 20, 2025Base obligation at award: $430,569
Latest action
Mar 20, 2025 — Base awardModification 0; obligation change +$430,569
Actions by type
  • Base award1
1 actions recorded, Mar 20, 2025 to Mar 20, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$430,569
Latest action: change in base and all options
$430,569

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Walsh-Healey Act (materials and supplies)
Yes

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
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6