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AWARDDELIVERY ORDERSmall business

Delivery order SPE7L124F008ZUNITED STANDARD INDUSTRIES INC

Overview

Award facts

Net obligations
$714.64K
$714,636of $714.64K potential value
Period of performance
Sep 13, 2024 to Sep 21, 2026
Ended
Modifications
2
Latest action Dec 19, 2025
Contract type
Delivery order
PIID SPE7L124F008Z

Description of requirement

8510887821!BOLT,SUB ASSEMBLY

Dates and value

Award date
Signed on Sep 13, 2024
Potential end of performance
Sep 20, 2026
Current value
$714,636Base and exercised options
Potential value (if all options are exercised)
$714,636
Parent contract vehicle
SPE7LX21D0038 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $714,636

Total across 1 fiscal year: $714,636

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 Dec 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED STANDARD INDUSTRIES INC
LocationGLENVIEW, IL
UEISJ1LSGYG1AP4
CAGE code28210
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED STANDARD INDUSTRIES INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Glenview, Cook County, Illinois 60026-1619
Congressional district (place of performance)
IL-09As reported at the time of the action

Classification and competition

Classification

NAICS
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
Product or service (PSC)
1005GUNS, THROUGH 30MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
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
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 13, 2024Base obligation at award: $714,636
Latest action
Dec 19, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 13, 2024 to Dec 19, 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
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
SPE7L1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L1