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Purchase order SPMYM225P1982MANVILLE RUBBER PRODUCTS INC

Overview

Award facts

Net obligations
$13.23K
$13,233of $13.23K potential value
Period of performance
Jul 17, 2025 to Aug 27, 2025
Ended
Modifications
0
Latest action Jul 17, 2025
Contract type
Purchase order
PIID SPMYM225P1982

Description of requirement

SEAL, CLIPPER

Dates and value

Award date
Signed on Jul 17, 2025
Current value
$13,233Base and exercised options
Potential value (if all options are exercised)
$13,233

Obligations by fiscal year of action

  • FY2025: $13,233

Total across 1 fiscal year: $13,233

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMANVILLE RUBBER PRODUCTS INC
LocationMANVILLE, NJ
UEIVUD5LCNJMX34
CAGE code0ACP9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMANVILLE RUBBER PRODUCTS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
North Brunswick, Middlesex County, New Jersey 08902-1833
Congressional district (place of performance)
NJ-12As reported at the time of the action

Classification and competition

Classification

NAICS
339991GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
Product or service (PSC)
5330PACKING AND GASKET MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPMYM225Q2104(as reported)

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
Jul 17, 2025Base obligation at award: $13,233
Latest action
Jul 17, 2025 — Base awardModification 0; obligation change +$13,233
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2025 to Jul 17, 2025; 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
$13,233
Latest action: change in base and all options
$13,233

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
SPMYM2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A