AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM126PKA50SARGENT AEROSPACE & DEFENSE, LLC
Overview
Award facts
- Net obligations
- $188.38K
- $188,375of $188.38K potential value
- Period of performance
- Feb 23, 2026 to Jun 15, 2028
- Ends in 19 months
- Modifications
- 1
- Latest action Jul 20, 2026
- Contract type
- Purchase order
- PIID SPRMM126PKA50
Description of requirement
VALVE ASSEMBLY
Dates and value
- Award date
- Signed on Feb 23, 2026
- Current value
- $188,375Base and exercised options
- Potential value (if all options are exercised)
- $188,375
Obligations by fiscal year of action
- FY2026: $188,375
Total across 1 fiscal year: $188,375
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 Jul 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUCSON, AZ
UEIF8M5LJA6LJL4
CAGE code78062
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySARGENT AEROSPACE & DEFENSE LLC
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
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85743-9453
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4820VALVES, NONPOWERED (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRMM126QKA41
- Notices
- Solicitation posted Feb 10, 2026
- Solicitation posted Jan 29, 2026
- Solicitation posted Jan 29, 2026
- Solicitation posted Dec 31, 2025
- Solicitation posted Nov 18, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Feb 23, 2026Base obligation at award: $188,375
- Latest action
- Jul 20, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jul 20, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- Purchase orderB
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104