AWARDDELIVERY ORDEROther than small business
Delivery order SPRHA425F0011STELLANT SYSTEMS INC
Overview
Award facts
- Net obligations
- $116.2K
- $116,196of $116.2K potential value
- Period of performance
- May 13, 2025 to Jul 13, 2026
- Ended
- Modifications
- 0
- Latest action May 13, 2025
- Contract type
- Delivery order
- PIID SPRHA425F0011
Description of requirement
BASIC PURCHASE REQUEST FOR FMS COUNTRY EGYPT TO BUY A ELECTRON TUBE FOR THE F-16 WEAPON SYSTEM.
Dates and value
- Award date
- Signed on May 13, 2025
- Current value
- $116,196Base and exercised options
- Potential value (if all options are exercised)
- $116,196
- Parent contract vehicle
- SPRHA421D0001 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $116,196
Total across 1 fiscal year: $116,196
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTORRANCE, CA
UEIM7ANM2M6BKS7
CAGE code73293
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARLINGTON CAPITAL PARTNERS V L.P.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT OGDEN, UT
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCCW ALC CSAG S
Place of performance
- Place of performance
- Torrance, Los Angeles County, California 90505-5104
- Congressional district (place of performance)
- CA-36As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5960ELECTRON TUBES AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 13, 2025Base obligation at award: $116,196
- Latest action
- May 13, 2025 — Base awardModification 0; obligation change +$116,196
- 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
- $116,196
- Latest action: change in base and all options
- $116,196
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- SPRHA4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCW
- Foreign funding
- Foreign funds FMSA