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AWARDDELIVERY ORDEROther than small business

Delivery order SPE7L325F1688BAE SYSTEMS LAND & ARMAMENTS L.P.

Overview

Award facts

Net obligations
$169.48K
$169,481of $169.48K potential value
Period of performance
Apr 1, 2025 to Oct 14, 2026
Ended
Modifications
0
Latest action Apr 1, 2025
Contract type
Delivery order
PIID SPE7L325F1688

Description of requirement

8511285705!NRP,CHARGER VENTS A

Dates and value

Award date
Signed on Apr 1, 2025
Current value
$169,481Base and exercised options
Potential value (if all options are exercised)
$169,481
Parent contract vehicle
SPRMM123GWP07 (BOA, single award) — 193 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $169,481

Total across 1 fiscal year: $169,481

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBAE SYSTEMS LAND & ARMAMENTS L.P.
LocationLOUISVILLE, KY
UEIVKHNSDHDGP13
CAGE code064S4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBAE SYSTEMS LAND & ARMAMENTS L.P.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40214-2600
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7L325T3585
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
Apr 1, 2025Base obligation at award: $169,481
Latest action
Apr 1, 2025 — Base awardModification 0; obligation change +$169,481
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2025 to Apr 1, 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$169,481
Latest action: change in base and all options
$169,481

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
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
IsraelISR
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
SPE7L3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3
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