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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM326P6021FLUID HANDLING RESOURCES LLC

Overview

Award facts

Net obligations
$57.5K
$57,503of $57.5K potential value
Period of performance
Feb 5, 2026 to Mar 6, 2026
Ended
Modifications
0
Latest action Feb 5, 2026
Contract type
Purchase order
PIID SPMYM326P6021

Description of requirement

HOSE ASSEMBLY

Dates and value

Award date
Signed on Feb 5, 2026
Current value
$57,503Base and exercised options
Potential value (if all options are exercised)
$57,503

Obligations by fiscal year of action

  • FY2026: $57,503

Total across 1 fiscal year: $57,503

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINDEN, NJ
UEIHULJDFNHNMG5
CAGE code6Y1Q5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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 - PORTSMOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Linden, Union County, New Jersey 07036-3561
Congressional district (place of performance)
NJ-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (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
9

Solicitation and notices

Solicitation ID
SPMYM326Q6021
Solicitation date
Jan 6, 2026
Notices

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
Feb 5, 2026Base obligation at award: $57,503
Latest action
Feb 5, 2026 — Base awardModification 0; obligation change +$57,503
Actions by type
  • Base award1
1 actions recorded, Feb 5, 2026 to Feb 5, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$57,503
Latest action: change in base and all options
$57,503

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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040