AWARDPURCHASE ORDERSmall business
Purchase order SPE7L726P0713GENERAL MANUFACTURING CO.
Overview
Award facts
- Net obligations
- $7.99K
- $7,994of $7.99K potential value
- Period of performance
- Nov 26, 2025 to Sep 2, 2026
- Ended
- Modifications
- 0
- Latest action Nov 26, 2025
- Contract type
- Purchase order
- PIID SPE7L726P0713
Description of requirement
8511780479!BASE,FRONT SIGHT
Dates and value
- Award date
- Signed on Nov 26, 2025
- Current value
- $7,994Base and exercised options
- Potential value (if all options are exercised)
- $7,994
Obligations by fiscal year of action
- FY2026: $7,994
Total across 1 fiscal year: $7,994
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
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
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7L726T0626(as reported)
- Solicitation date
- Nov 7, 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
- Nov 26, 2025Base obligation at award: $7,994
- Latest action
- Nov 26, 2025 — Base awardModification 0; obligation change +$7,994
- Actions by type
- Base award1
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
- $7,994
- Latest action: change in base and all options
- $7,994
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
- SPE7L7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L7