AWARDDELIVERY ORDEROther than small business
Delivery order SPE8E525F0153CAM LOCK LIMITED
Overview
Award facts
- Net obligations
- $372.13K
- $372,131of $372.13K potential value
- Period of performance
- Aug 6, 2025 to Feb 25, 2027
- Ends in 3 months
- Modifications
- 0
- Latest action Aug 6, 2025
- Contract type
- Delivery order
- PIID SPE8E525F0153
Description of requirement
8511551377!RESPIRATOR,AIR FILT
Dates and value
- Award date
- Signed on Aug 6, 2025
- Potential end of performance
- Feb 24, 2027
- Current value
- $372,131Base and exercised options
- Potential value (if all options are exercised)
- $372,131
- Parent contract vehicle
- SPE8EG22D0001 (IDC, single award) — 138 orders recorded under it
Obligations by fiscal year of action
- FY2025: $372,131
Total across 1 fiscal year: $372,131
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCAM LOCK LIMITED
LocationALDERSHOT, GBR
UEIKLDZNYNHCNA3
CAGE codeU6290
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCAM LOCK LIMITED
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 4240SAFETY AND RESCUE EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- 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
- Yes
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 6, 2025Base obligation at award: $372,131
- Latest action
- Aug 6, 2025 — Base awardModification 0; obligation change +$372,131
- 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
- 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
- Latest action: change in base and exercised options
- $372,131
- Latest action: change in base and all options
- $372,131
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- SPE8E5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E5