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AWARDDELIVERY ORDEROther than small business

Delivery order SPE7L425F0024BAE SYSTEMS LAND & ARMAMENTS L.P.

Overview

Award facts

Net obligations
$555.18K
$555,179of $555.18K potential value
Period of performance
Dec 3, 2024 to Feb 26, 2026
Ended
Modifications
1
Latest action Apr 6, 2026
Contract type
Delivery order
PIID SPE7L425F0024

Description of requirement

8511051039!SWITCH,PROXIMITY

Dates and value

Award date
Signed on Dec 3, 2024
Current value
$555,179Base and exercised options
Potential value (if all options are exercised)
$555,179
Parent contract vehicle
SPRMM123GWP06 (BOA, single award) — 242 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $555,179

Total across 1 fiscal year: $555,179

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBAE SYSTEMS LAND & ARMAMENTS L.P.
LocationMAPLE GROVE, MN
UEIYNJNTZWVC3H6
CAGE code44114
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBAE SYSTEMS LAND & ARMAMENTS L.P.

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Minneapolis, Anoka County, Minnesota 55421-1402
Congressional district (place of performance)
MN-05As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
5930SWITCHES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE7L325Q0013
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
Dec 3, 2024Base obligation at award: $555,179
Latest action
Apr 6, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 3, 2024 to Apr 6, 2026; 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

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
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 incorporated in the U.S.C
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
SPE7L4
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L4