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GENERAL SALES ADMINISTRATION, INC

UEI: LZ79JXJQNRG6CAGE: 3T5H2

GENERAL SALES ADMINISTRATION, INC is a federal contractor, registered under UEI LZ79JXJQNRG6 and CAGE code 3T5H2. It has been awarded $7,809,784 in federal contracts. Primary work spans Other Communications Equipment Manufacturing, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, and All Other Miscellaneous Store Retailers (except Tobacco Stores). Top awarding agencies include Department Of Justice, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

LZ79JXJQNRG6

CAGE Code

3T5H2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

332999All Other Miscellaneous Fabricated Metal Product Manufacturing
334290Other Communications Equipment Manufacturing
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing
+8 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

General Sales Administration, Inc. specializes in the installation and integration of specialized vehicle equipment and administrative management services for federal agencies. Their technical expertise centers on the deployment of emergency lighting and siren systems for government vehicles, along ...

General Sales Administration, Inc. specializes in the installation and integration of specialized vehicle equipment and administrative management services for federal agencies. Their technical expertise centers on the deployment of emergency lighting and siren systems for government vehicles, along with the procurement and installation of related vehicle components, including lighting modules, sirens, and communication hardware. They also deliver high-level administrative and operational consulting services, supporting agency workflows through process optimization, logistics coordination, and program management support. Their unique capability lies in bridging physical equipment installation with administrative execution, enabling seamless integration of mission-critical vehicle systems into federal fleet operations. The contractor maintains a consistent presence with the Department of Veterans Affairs, where they provide vehicle modification and equipment installation services for fleet modernization, as well as administrative support for operational readiness initiatives. They also serve the Department of Justice with specialized vehicle lighting and emergency response system installations, often under delivery orders tied to law enforcement mobility needs. A prior relationship with the General Services Administration reflects their participation in federal supply schedule programs, indicating established procurement compliance and reliability. Their primary industry focus is in administrative management consulting and communications equipment manufacturing, specifically the customization and integration of non-standard vehicle-mounted communication and emergency response hardware. This positions them as a niche provider for federal agencies requiring tailored vehicle upgrades that meet operational and regulatory standards without relying on commercial off-the-shelf solutions. As a small business structured as a 2L entity based in Newton, New Jersey, General Sales Administration, Inc. operates without federal certifications but demonstrates sustained engagement with key defense and civilian agencies through direct contract awards. Their geographic proximity to federal procurement hubs and experience with GSA schedules supports their role as a responsive, mission-focused vendor in the federal vehicle systems and administrative services market.

Key Performance Metrics

Awards Count

179

All time

Active

0

Currently performing

Completed

179

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in GENERAL SALES ADMINISTRATION, INC's top NAICS codes and agencies

NAICS: 336390
New
DIBBS
RACK, AMMUNITION STOWAG
Solicitation # SPE7L3-27-T-0456
Solicitation SPE7L3-27-T-0456 is a fixed-price, total small business set-aside contract issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The procurement is for 12 units of Ammunition Stowage Racks, identified by NSN 2590-01-525-5119. The required delivery date is October 31, 2027, with a need ship date of August 30, 2027, and delivery is designated as FOB Origin to DLA Distribution Anniston in Alabama. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment, requiring disclosure if any non-domestic materials are used. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 2 days
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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-1602
Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
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NAICS: 336320
New
DIBBS
GLOW PLUG
Solicitation # SPE7L5-27-T-0082
Solicitation SPE7L5-27-T-0082 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the procurement of 21 glow plugs. The items are identified as Commercial Off The Shelf products, specifically Ford Motor Company part number BC3Z-12A342-C and NSN 2920016323057. This is designated as a critical application item. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Delivery is required within 165 days after order, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

in 2 days
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NAICS: 336320
New
DIBBS
DIRECTIONAL LIGHT, VEHICULAR
Solicitation # SPE4A6-27-R-X085
Solicitation SPE4A6-27-R-X085 is a bilateral Indefinite Delivery Purchase Order (IDPO) issued by the DLA Aviation Office for the procurement of vehicular directional lights, NSN 6220-01-339-5102. The contract establishes a five-year base period with an estimated annual demand of 181 units, though the guaranteed minimum quantity for the base year is 45 units. The agreement remains valid until the aggregate total of orders reaches 350,000 dollars or the final expiration date is reached. Delivery is required within 120 days after the date of order, with both inspection and acceptance occurring at the destination. The procurement is a firm fixed price award based on a best-value determination, weighing price and non-price factors such as past performance and SPRS assessments approximately equally. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include registration in the System for Award Management (SAM) and electronic invoicing via the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding, and the prohibition of counterfeit electronic parts.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
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