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Purchase order SPMYM226P5767SAN DIEGO SEAL INC

Overview

Award facts

Net obligations
$28.15K
$28,150of $28.15K potential value
Period of performance
Apr 10, 2026 to Jun 19, 2026
Ended
Modifications
0
Latest action Apr 10, 2026
Contract type
Purchase order
PIID SPMYM226P5767

Description of requirement

RUBBER SHEET,SOLID RUBBER EPDM RUBBER, 3/16IN THICK BY 36IN WIDE, MIL-DTL-22050, GRADE 2, 80 DUROMETER.

Dates and value

Award date
Signed on Apr 10, 2026
Current value
$28,150Base and exercised options
Potential value (if all options are exercised)
$28,150

Obligations by fiscal year of action

  • FY2026: $28,150

Total across 1 fiscal year: $28,150

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 Apr 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSAN DIEGO SEAL INC
LocationSAN DIEGO, CA
UEIVF51CLUC66B5
CAGE code3R262
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAN DIEGO SEAL INC

Business types and certifications

For-profit organizationCorporation (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 - 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
San Diego, California 92111-1511
Congressional district (place of performance)
CA-51As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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
Apr 10, 2026Base obligation at award: $28,150
Latest action
Apr 10, 2026 — Base awardModification 0; obligation change +$28,150
Actions by type
  • Base award1
1 actions recorded, Apr 10, 2026 to Apr 10, 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
$28,150
Latest action: change in base and all options
$28,150

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
SPMYM2
Transactions recorded under this award key
1

Funding

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