AWARDDELIVERY ORDEROther than small business
Delivery order SPE7LX25F98C5MARATHONNORCO AEROSPACE, INC.
Overview
Award facts
- Net obligations
- $454.49K
- $454,491of $454.49K potential value
- Period of performance
- Aug 26, 2025 to Jan 13, 2026
- Ended
- Modifications
- 0
- Latest action Aug 26, 2025
- Contract type
- Delivery order
- PIID SPE7LX25F98C5
Description of requirement
8511599824!CELL,BATTERY
Dates and value
- Award date
- Signed on Aug 26, 2025
- Potential end of performance
- Jan 12, 2026
- Current value
- $454,491Base and exercised options
- Potential value (if all options are exercised)
- $454,491
- Parent contract vehicle
- SPE7LX22D0084 (IDC, single award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2025: $454,491
Total across 1 fiscal year: $454,491
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWACO, TX
UEIFYKAQENGWGA5
CAGE code74025
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANSDIGM GROUP INCORPORATED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Waco, Mclennan County, Texas 76712-6524
- Congressional district (place of performance)
- TX-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6140BATTERIES, RECHARGEABLE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirements with written determinationB
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 26, 2025Base obligation at award: $454,491
- Latest action
- Aug 26, 2025 — Base awardModification 0; obligation change +$454,491
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $454,491
- Latest action: change in base and all options
- $454,491
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
- 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
- IDCB
- 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
- SPE7LX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7LX