MCP card

Ended Awarded

Contract number
1080
Awardee
Awarding agency
Obligated
$120,390

Award facts

Opportunity
  • SPRMM116QYR05 Solicitation number
Contract value 100% obligated
$120,390.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
1005 Guns, Through 30Mm
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Louisville, KY 40214, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to BAE Systems Land & Armaments L.P., a foreign-owned, for-profit manufacturing company, with a period of performance ending on June 15, 2018. The contract, which does not have a set-aside designation, has a ceiling value of $120,390.00 and covers the procurement of MCP CARD items. BAE Systems is the prime contractor, and the key subcontractor is Rafael Advanced Defense Systems LTD., an Israeli defense technology company, which is providing MK38 Gun System components. This contract is part of a larger Basic Ordering Agreement (BOA) held by BAE Systems with NAVSUP, which serves as a flexible procurement vehicle for the Defense Logistics Agency (DLA) Land and Maritime division to obtain a wide range of military equipment and components from the company.

Quick answers

Who was awarded contract 1080?

1080 was awarded to BAE Systems Land & Armaments L.P. by Document Services (Defense Logistics Agency) on December 2, 2016.

How much is contract 1080 worth?

The government has obligated $120,390 on 1080.

Which agency awarded contract 1080?

Document Services (Defense Logistics Agency) awarded 1080, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract 1080 an order under another contract?

Yes. 1080 is a delivery order under SPRMM113G1103, a basic ordering agreement.

Was contract 1080 competed?

The extent of competition for 1080 was not competed under sap.

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