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AWARDDELIVERY ORDERSmall business

Delivery order SPE7LX25F02VGHC MERCHANDISERS, INC.

Overview

Award facts

Net obligations
$282.28K
$282,281of $282.28K potential value
Period of performance
Sep 5, 2025 to Mar 16, 2026
Ended
Modifications
0
Latest action Sep 5, 2025
Contract type
Delivery order
PIID SPE7LX25F02VG

Description of requirement

8511621409!PARTS KIT,INFLATOR

Dates and value

Award date
Signed on Sep 5, 2025
Current value
$282,281Base and exercised options
Potential value (if all options are exercised)
$282,281
Parent contract vehicle
SPE7LX24D0062 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $282,281

Total across 1 fiscal year: $282,281

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 Sep 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHC MERCHANDISERS, INC.
LocationONTARIO, CA
UEIQQJBF62C9226
CAGE code53037
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHC MERCHANDISERS INC.

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
Ontario, San Bernardino County, California 91764-5117
Congressional district (place of performance)
CA-35As reported at the time of the action

Classification and competition

Classification

NAICS
336320MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING
Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (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
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
Sep 5, 2025Base obligation at award: $282,281
Latest action
Sep 5, 2025 — Base awardModification 0; obligation change +$282,281
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2025 to Sep 5, 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
$282,281
Latest action: change in base and all options
$282,281

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7LX