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AWARDDELIVERY ORDERSmall business

Delivery order SPE7LX23F8832UNITED STANDARD INDUSTRIES INC

Overview

Award facts

Net obligations
$124.96K
$124,956of $124.96K potential value
Period of performance
Nov 15, 2022 to Dec 19, 2025
Ended
Modifications
4
Latest action Dec 18, 2025
Contract type
Delivery order
PIID SPE7LX23F8832

Description of requirement

8509525922!BOLT,SUB ASSEMBLY

Dates and value

Award date
Signed on Nov 15, 2022
Potential end of performance
Dec 18, 2025
Current value
$124,956Base and exercised options
Potential value (if all options are exercised)
$124,956
Parent contract vehicle
SPE7LX21D0038 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $124,956

Total across 1 fiscal year: $124,956

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 Dec 18, 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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

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
Nov 15, 2022Base obligation at award: $124,956
Latest action
Dec 18, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Nov 15, 2022 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
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
Sea transportation
UnknownU

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
SPE7LX
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7LX
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression