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Purchase order SPMYM126P9115AUTHORIZED PARTS INC

Overview

Award facts

Net obligations
$269
of $269 potential value
Period of performance
Dec 5, 2025 to Dec 10, 2025
Ended
Modifications
1
Latest action Feb 18, 2026
Contract type
Purchase order
PIID SPMYM126P9115

Description of requirement

LONERGAN DS10Q 6INCH X 8INCH DS SERIES STEEL RELIEF VALVEDRAWING NUMBER NMP-1552, PIECE NUMBER 21, RING PIN SCREW, PART NUMBER 016.300.0008. CURRENT P/N: 015-S1-0057RING PIN ASSY, Q ORIFICE - SS 316/316L A-479

Dates and value

Award date
Signed on Dec 5, 2025
Current value
$269Base and exercised options
Potential value (if all options are exercised)
$269

Obligations by fiscal year of action

  • FY2026: $269

Total across 1 fiscal year: $269

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTHORIZED PARTS INC
LocationDEER PARK, NY
UEIEJRYCGFE35F7
CAGE code049L3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUTHORIZED PARTS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. ACCOUNTS PAYABLE NAVY ERP

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23709-5000
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
423710HARDWARE MERCHANT WHOLESALERS
Product or service (PSC)
4820VALVES, NONPOWERED (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Dec 5, 2025Base obligation at award: $269
Latest action
Feb 18, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Feb 18, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 5, 2025 to Feb 18, 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
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

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50082