GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE7L026F4698BLACK SEA LLC

Overview

Award facts

Net obligations
$166
of $166 potential value
Period of performance
Jun 11, 2026 to Sep 9, 2026
Ended
Modifications
0
Latest action Jun 11, 2026
Contract type
Delivery order
PIID SPE7L026F4698

Description of requirement

8512176723!SEAL,PLAIN ENCASED

Dates and value

Award date
Signed on Jun 11, 2026
Current value
$166Base and exercised options
Potential value (if all options are exercised)
$166
Parent contract vehicle
SPE7L426D61BF (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $166

Total across 1 fiscal year: $166

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBLACK SEA LLC
LocationWHITE SETTLEMENT, TX
UEITT8ZPVYLNW75
CAGE code17AJ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBLACK SEA LLC

Business types and certifications

For-profit organizationLimited liability company

As represented in SAM.gov 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
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Worth, Texas

Classification and competition

Classification

NAICS
339991GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
Product or service (PSC)
5330PACKING AND GASKET MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

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
Jun 11, 2026Base obligation at award: $166
Latest action
Jun 11, 2026 — Base awardModification 0; obligation change +$166
Actions by type
  • Base award1
1 actions recorded, Jun 11, 2026 to Jun 11, 2026; 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
$166
Latest action: change in base and all options
$166

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
U.S. owned businessA
Country of product or service origin
TurkeyTUR
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
SPE7L0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L0
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