AWARDDELIVERY ORDERSmall business
Delivery order SPE8E825F0923FLIGHTFAB, INC.
Overview
Award facts
- Net obligations
- $235.97K
- $235,968of $235.97K potential value
- Period of performance
- Jul 30, 2025 to Nov 27, 2025
- Ended
- Modifications
- 1
- Latest action Oct 15, 2025
- Contract type
- Delivery order
- PIID SPE8E825F0923
Description of requirement
8511538158!RAM ASSEMBLY
Dates and value
- Award date
- Signed on Jul 30, 2025
- Potential end of performance
- Nov 26, 2025
- Current value
- $235,968Base and exercised options
- Potential value (if all options are exercised)
- $235,968
- Parent contract vehicle
- SPE8EG21D0129 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2025: $235,968
Total across 1 fiscal year: $235,968
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameFLIGHTFAB, INC.
LocationWESTMINSTER, MD
UEIDURXAJSQ7SJ1
CAGE code4VG24
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLIGHTFAB, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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 TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Westminster, Carroll County, Maryland 21157-3057
- Congressional district (place of performance)
- MD-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4540WASTE DISPOSAL EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 30, 2025Base obligation at award: $235,968
- Latest action
- Oct 15, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Multiple awardM
- 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
- SPE8E8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E8