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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM326P6011NEW ENGLAND METAL FINISHING LLC

Overview

Award facts

Net obligations
$17.57K
$17,567of $17.57K potential value
Period of performance
Dec 31, 2025 to Feb 25, 2026
Ended
Modifications
1
Latest action Jan 28, 2026
Contract type
Purchase order
PIID SPMYM326P6011

Description of requirement

CERAMIC SHOT AZB850

Dates and value

Award date
Signed on Dec 31, 2025
Current value
$17,567Base and exercised options
Potential value (if all options are exercised)
$17,567

Obligations by fiscal year of action

  • FY2026: $17,567

Total across 1 fiscal year: $17,567

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW ENGLAND METAL FINISHING LLC
LocationWINDSOR, CT
UEIMBA2ZM4WAN87
CAGE code6T1V3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEW ENGLAND METAL FINISHING LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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 - PORTSMOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Windsor, Hartford County, Connecticut 06095-2122
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

NAICS
327910ABRASIVE PRODUCT MANUFACTURING
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
2

Solicitation and notices

Solicitation ID
SPMYM326Q6011(as reported)
Solicitation date
Dec 2, 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 31, 2025Base obligation at award: $17,567
Latest action
Jan 28, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Jan 28, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 31, 2025 to Jan 28, 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

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