AWARDPURCHASE ORDERSmall business
Purchase order SPMYM126P9678NORMAN MACHINE TOOL LTD
Overview
Award facts
- Net obligations
- $221.78K
- $221,777of $221.78K potential value
- Period of performance
- Apr 8, 2026 to Jul 31, 2026
- Ended
- Modifications
- 0
- Latest action Apr 8, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9678
Description of requirement
HYDRAULIC SHEAR MACHINE
Dates and value
- Award date
- Signed on Apr 8, 2026
- Current value
- $221,777Base and exercised options
- Potential value (if all options are exercised)
- $221,777
Obligations by fiscal year of action
- FY2026: $221,777
Total across 1 fiscal year: $221,777
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 Apr 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEICVLXDTK7QKC5
CAGE code8A790
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORMAN MACHINE TOOL LTD
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NORFOLK NAVAL SHIPYARD GF
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
- Product or service (PSC)
- 3445PUNCHING AND SHEARING MACHINES (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
- 4
Solicitation and notices
- Solicitation ID
- SPMYM126Q4029
- Solicitation date
- Feb 23, 2026
- Notices
- Combined Synopsis/Solicitation posted Feb 17, 2026
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
- Apr 8, 2026Base obligation at award: $221,777
- Latest action
- Apr 8, 2026 — Base awardModification 0; obligation change +$221,777
- Actions by type
- Base award1
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
- $221,777
- Latest action: change in base and all options
- $221,777
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
- N42158