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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A625F383HERA INDUSTRIAL SALES CORP

Overview

Award facts

Net obligations
$113.22K
$113,220of $113.22K potential value
Period of performance
Aug 29, 2025 to Apr 27, 2026
Ended
Modifications
0
Latest action Aug 29, 2025
Contract type
Delivery order
PIID SPE4A625F383H

Description of requirement

8511609403!SHACKLE

Dates and value

Award date
Signed on Aug 29, 2025
Current value
$113,220Base and exercised options
Potential value (if all options are exercised)
$113,220
Parent contract vehicle
SPE4A625DC063 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $113,220

Total across 1 fiscal year: $113,220

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOMMACK, NY
UEITRJSXMGVEFB5
CAGE code3BU33
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Commack, Suffolk County, New York 11725-5730
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4030FITTINGS FOR ROPE, CABLE, AND CHAIN (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ

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
No

Transaction history

Modification history

Base award
Aug 29, 2025Base obligation at award: $113,220
Latest action
Aug 29, 2025 — Base awardModification 0; obligation change +$113,220
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2025 to Aug 29, 2025; each action counted once.

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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$113,220
Latest action: change in base and all options
$113,220

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
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6