SPE4A723PA117
Purchase Order
Overview
Government Description
HARNESS SET, AIRCRAF
Alternate Description
Aircraft Harness
Awardee
Awarding / Funding Agency
Place of Performance
Phoenix, AZ 85044 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
BAE Systems Land & Armaments L.P was awarded
Purchase Order SPE4A723PA117 (SPE4A7-23-P-A117)
for Harness Set, Aircraf
worth up to $508,360
by DLA Aviation
in May 2023.
The contract
has a duration of 4 years 3 months and
was awarded
through solicitation HARNESS SET, AIRCRAF
full & open
with
NAICS 336413 and
PSC 1680
via simplified acquisition acquisition procedures with 1 bid received.
DLA Order Detail and Docs
Purchase Order
Status
(Open)
Last Modified 5/13/25
Period of Performance
5/10/23
Start Date
8/18/27
Current End Date
8/18/27
Potential End Date
Obligations
$508.4K
Total Obligated
$508.4K
Current Award
$508.4K
Potential Award
Award Hierarchy
Purchase Order
SPE4A723PA117
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for SPE4A723PA117
Opportunity Lifecycle
Procurement history for SPE4A723PA117
Transaction History
Modifications to SPE4A723PA117
People
Suggested agency contacts for SPE4A723PA117
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
TJ6PLVEXMA47
Awardee CAGE
54786
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
AZ-03
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Ruben Gallego
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $501,475 | 99% |
Modified: 5/13/25