GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE7L126F2363GENERAL MANUFACTURING CO.

Overview

Award facts

Net obligations
$16.71K
$16,708of $16.71K potential value
Period of performance
Dec 18, 2025 to May 14, 2026
Ended
Modifications
0
Latest action Dec 18, 2025
Contract type
Delivery order
PIID SPE7L126F2363

Description of requirement

8511822223!COLLAR,GAS REGULATO

Dates and value

Award date
Signed on Dec 18, 2025
Current value
$16,708Base and exercised options
Potential value (if all options are exercised)
$16,708
Parent contract vehicle
SPE7LX23D0110 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $16,708

Total across 1 fiscal year: $16,708

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL MANUFACTURING CO.
LocationBETHEL PARK, PA
UEIUP63HKKLM5Z6
CAGE code1HU06
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL MANUFACTURING CO.

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
Bethel Park, Allegheny County, Pennsylvania 15102-2690
Congressional district (place of performance)
PA-12As 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
Small business set aside - totalSBA
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 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
Dec 18, 2025Base obligation at award: $16,708
Latest action
Dec 18, 2025 — Base awardModification 0; obligation change +$16,708
Actions by type
  • Base award1
1 actions recorded, Dec 18, 2025 to Dec 18, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$16,708
Latest action: change in base and all options
$16,708

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
Construction wage rates (Davis-Bacon)
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
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
1

Funding

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