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Purchase order SPE7L326P3763HAWKINS GLASS WHOLESALERS, L.L.C

Overview

Award facts

Net obligations
$123.25K
$123,246of $123.25K potential value
Period of performance
May 13, 2026 to Sep 25, 2026
Ended
Modifications
0
Latest action May 13, 2026
Contract type
Purchase order
PIID SPE7L326P3763

Description of requirement

8512090916!ARMOR,TRANSPARENT,V

Dates and value

Award date
Signed on May 13, 2026
Current value
$123,246Base and exercised options
Potential value (if all options are exercised)
$123,246

Obligations by fiscal year of action

  • FY2026: $123,246

Total across 1 fiscal year: $123,246

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameHAWKINS GLASS WHOLESALERS, L.L.C
LocationLORTON, VA
UEIK1X3FX28YL94
CAGE code3RRM7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHAWKINS GLASS WHOLESALERS L.L.C

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Lorton, Fairfax County, Virginia 22079-2374
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
336390OTHER MOTOR VEHICLE PARTS MANUFACTURING
Product or service (PSC)
2541WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE7L326Q0723(as reported)
Solicitation date
May 2, 2026

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
May 13, 2026Base obligation at award: $123,246
Latest action
May 13, 2026 — Base awardModification 0; obligation change +$123,246
Actions by type
  • Base award1
1 actions recorded, May 13, 2026 to May 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
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
$123,246
Latest action: change in base and all options
$123,246

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression