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Purchase order SPE7L125P9482WFM MANUFACTURING & SUPPLY INC

Overview

Award facts

Net obligations
$6.14K
$6,138of $6.14K potential value
Period of performance
Aug 28, 2025 to May 26, 2026
Ended
Modifications
1
Latest action Jul 13, 2026
Contract type
Purchase order
PIID SPE7L125P9482

Description of requirement

8511603334!SHAFT,PIVOT

Dates and value

Award date
Signed on Aug 28, 2025
Current value
$6,138Base and exercised options
Potential value (if all options are exercised)
$6,138

Obligations by fiscal year of action

  • FY2026: -$744 (de-obligation)
  • FY2025: $6,882

Total across 2 fiscal years: $6,138

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WORTH, TX
UEIJD1BFZ3AXUD9
CAGE code6TFS7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76118-6938
Congressional district (place of performance)
TX-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE7L425T6797(as reported)
Solicitation date
Aug 8, 2025

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 28, 2025Base obligation at award: $6,882
Latest action
Jul 13, 2026 — Other administrative actionModification P00001; obligation change -$744; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 28, 2025 to Jul 13, 2026; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$744
Latest action: change in base and all options
-$744

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)
No

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
SPE7L1
Transactions recorded under this award key
2

Funding

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