AWARDDELIVERY ORDERSmall business
Delivery order SPRMM126FE70BS & K AEROSPACE, LLC
Overview
Award facts
- Net obligations
- $1.04M
- $1,038,635of $1.04M potential value
- Period of performance
- Mar 5, 2026 to Jun 1, 2027
- Ends in 7 months
- Modifications
- 0
- Latest action Mar 5, 2026
- Contract type
- Delivery order
- PIID SPRMM126FE70B
Description of requirement
ANALOG I/O ASSY
Dates and value
- Award date
- Signed on Mar 5, 2026
- Current value
- $1,038,635Base and exercised options
- Potential value (if all options are exercised)
- $1,038,635
- Parent contract vehicle
- SPRMM125DME01 (IDC, multiple award) — 53 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,038,635
Total across 1 fiscal year: $1,038,635
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT IGNATIUS, MT
UEIWVJKC2L1ZN11
CAGE code41ME5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyS & K AEROSPACE, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessTribally owned firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Saint Ignatius, Lake County, Montana 59865-9008
- Congressional district (place of performance)
- MT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (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
- 2
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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Mar 5, 2026Base obligation at award: $1,038,635
- Latest action
- Mar 5, 2026 — Base awardModification 0; obligation change +$1,038,635
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,038,635
- Latest action: change in base and all options
- $1,038,635
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
- SPRMM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104