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AWARDPURCHASE ORDERSmall business

Purchase order SPRDL126P0031BAY SHORE STEEL WORKS LLC

Overview

Award facts

Period of performance
Dec 9, 2025 to Jun 10, 2026
Ended
Modifications
4
Latest action May 13, 2026
Contract type
Purchase order
PIID SPRDL126P0031

Description of requirement

NOUN: MOUNTING, PLATE NSN: 5340-01-419-9483 PN: 13230E4894 QTY: 1,146 EACH OPTION: 100% I/A/FOB: S/S/DESTINATION.

Dates and value

Award date
Signed on Dec 9, 2025
Potential end of performance
Nov 9, 2026

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 May 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBAY SHORE STEEL WORKS LLC
LocationCHARLEVOIX, MI
UEIGL6NEAEVM736
CAGE code56WQ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBAY SHORE STEEL WORKS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationPartnership or LLPManufacturer 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 LAND WARREN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC- DTA
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Charlevoix, Michigan 49720-9416
Congressional district (place of performance)
MI-01As reported at the time of the action

Classification and competition

Classification

NAICS
332313PLATE WORK MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (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
8

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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 9, 2025Base obligation at award: $39,239
Latest action
May 13, 2026 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
May 13, 2026 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award2
  • Supplemental agreement (within scope)2
  • Other administrative action2
6 actions recorded, Dec 9, 2025 to May 13, 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)
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
SPRDL1
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912CH
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression