AWARDPURCHASE ORDERSmall business
Purchase order SPE8ES23P0360NATIONAL SEALANTS & LUBRICANTS INC
Overview
Award facts
- Net obligations
- $250K
- $249,999of $250K potential value
- Period of performance
- Jan 26, 2023 to Oct 5, 2023
- Ended
- Modifications
- 1
- Latest action Jun 26, 2023
- Contract type
- Purchase order
- PIID SPE8ES23P0360
Description of requirement
8509661249!ADHESIVE
Dates and value
- Award date
- Signed on Jan 26, 2023
- Potential end of performance
- Oct 4, 2023
- Current value
- $249,999Base and exercised options
- Potential value (if all options are exercised)
- $249,999
Obligations by fiscal year of action
- FY2023: $249,999
Total across 1 fiscal year: $249,999
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationMAGNOLIA, TX
UEIUGGLKSQQB9K7
CAGE code0SLD4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNATIONAL SEALANTS & LUBRICANTS INC
Business types and certifications
For-profit organizationTax-exempt corporation
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
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Magnolia, Montgomery County, Texas 77355-1641
- Congressional district (place of performance)
- TX-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8040ADHESIVES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE8ES23T0643
- Solicitation date
- Jan 20, 2023
- Notices
- Award Notice posted Jan 26, 2023
- Combined Synopsis/Solicitation posted Jan 19, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jan 26, 2023Base obligation at award: $249,999
- Latest action
- Jun 26, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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)
- Yes
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8ES
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8ES
- 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