AWARDDELIVERY ORDERSmall business
Delivery order SPE7M124F3744ELDER RUBBER INCORPORATED
Overview
Award facts
- Net obligations
- $261
- of $261 potential value
- Period of performance
- Aug 29, 2024 to Dec 1, 2025
- Ended
- Modifications
- 4
- Latest action Feb 6, 2026
- Contract type
- Delivery order
- PIID SPE7M124F3744
Description of requirement
8510859388!O-RING
Dates and value
- Award date
- Signed on Aug 29, 2024
- Current value
- $261Base and exercised options
- Potential value (if all options are exercised)
- $261
- Parent contract vehicle
- SPE7M424D60FX (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$190 (de-obligation)
- FY2024: $451
Total across 2 fiscal years: $261
Net de-obligation in that fiscal year (obligations withdrawn).
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRVING, TX
UEIYQTSBNPKDG73
CAGE code0NMP2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELDER RUBBER INCORPORATED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Irving, Dallas County, Texas 75061-8816
- Congressional district (place of performance)
- TX-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5331O-RING (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
- 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
- Aug 29, 2024Base obligation at award: $451
- Latest action
- Feb 6, 2026 — Other administrative actionModification P00004; obligation change -$190; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
- -$190
- Latest action: change in base and all options
- -$190
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
- SPE7M1
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M1