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Purchase order SPMYM126P9318AERO RUBBER CO INC

Overview

Award facts

Net obligations
$11.72K
$11,719of $11.72K potential value
Period of performance
Jan 20, 2026 to Mar 3, 2026
Ended
Modifications
0
Latest action Jan 16, 2026
Contract type
Purchase order
PIID SPMYM126P9318

Description of requirement

RUBBER SHEET, SOLID 60 INCH X 60 INCH X 0.188 INCH THK, U/I = EA A-A-59588, CLASS 3B, GRADE 50, RED ITEM 6 AND 7 OF REFERENCE DWG, EXTRAS TO ALLOW MORE GASKETS TO BE CUT

Dates and value

Award date
Signed on Jan 16, 2026
Current value
$11,719Base and exercised options
Potential value (if all options are exercised)
$11,719

Obligations by fiscal year of action

  • FY2026: $11,719

Total across 1 fiscal year: $11,719

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAERO RUBBER CO INC
LocationTINLEY PARK, IL
UEID75AAXCAPNY1
CAGE code64665
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAERO RUBBER CO INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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
326299ALL OTHER RUBBER PRODUCT MANUFACTURING
Product or service (PSC)
9320RUBBER FABRICATED MATERIALS (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
Jan 16, 2026Base obligation at award: $11,719
Latest action
Jan 16, 2026 — Base awardModification 0; obligation change +$11,719
Actions by type
  • Base award1
1 actions recorded, Jan 16, 2026 to Jan 16, 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
Latest action: change in base and exercised options
$11,719
Latest action: change in base and all options
$11,719

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