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AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A725F6548MARTIN-BAKER AIRCRAFT COMPANY LIMITED

Overview

Award facts

Net obligations
$384.57K
$384,568of $384.57K potential value
Period of performance
Jun 16, 2025 to Oct 13, 2026
Ended
Modifications
0
Latest action Jun 16, 2025
Contract type
Delivery order
PIID SPE4A725F6548

Description of requirement

8511440103!BELT,AIRCRAFT SAFET

Dates and value

Award date
Signed on Jun 16, 2025
Potential end of performance
Oct 12, 2026
Current value
$384,568Base and exercised options
Potential value (if all options are exercised)
$384,568
Parent contract vehicle
N0038323GAN01 (BOA, single award) — 298 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $384,568

Total across 1 fiscal year: $384,568

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 12, 2026 are not yet public.

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

Recipient

LocationUXBRIDGE, GBR
UEIJJ8GAYKMHZU9
CAGE codeU1604
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

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

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE4A725Q1072
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jun 16, 2025Base obligation at award: $384,568
Latest action
Jun 16, 2025 — Base awardModification 0; obligation change +$384,568
Actions by type
  • Base award1
1 actions recorded, Jun 16, 2025 to Jun 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
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
$384,568
Latest action: change in base and all options
$384,568

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression