AWARDPURCHASE ORDERSmall business
Purchase order SPMYM326P3107MARINE EQUIPMENT SUPPLY LLC
Overview
Award facts
- Net obligations
- $69.3K
- $69,300of $69.3K potential value
- Period of performance
- Dec 18, 2025 to Dec 21, 2026
- Ends in 1 month
- Modifications
- 1
- Latest action Jan 27, 2026
- Contract type
- Purchase order
- PIID SPMYM326P3107
Description of requirement
GRIT 20/40 FINE COAL SLAG 4000LB SUPER SACKS, QPL 22262.
Dates and value
- Award date
- Signed on Dec 18, 2025
- Current value
- $69,300Base and exercised options
- Potential value (if all options are exercised)
- $69,300
Obligations by fiscal year of action
- FY2026: $69,300
Total across 1 fiscal year: $69,300
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 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPANISH FORT, AL
UEIFHKCX7RMYW83
CAGE code7RZY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARINE EQUIPMENT SUPPLY LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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 - PORTSMOUTH
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Spanish Fort, Baldwin County, Alabama 36527-5251
- Congressional district (place of performance)
- AL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5350ABRASIVE 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
- 12
Solicitation and notices
- Solicitation ID
- SPMYM326Q3107
- Solicitation date
- Dec 8, 2025
- Notices
- Combined Synopsis/Solicitation posted Dec 9, 2025
- Combined Synopsis/Solicitation posted Dec 8, 2025
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 18, 2025Base obligation at award: $69,300
- Latest action
- Jan 27, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Jan 27, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- SPMYM3
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040