Dura-13 tile gasket
Ended Purchase Order Awarded
- Contract number
- SPMYM226P7718
- Awardee
-
C&J Resolutions LLC UEI RNS8ARFHJTN1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $21,450
Award facts
- Contract value 100% obligated
- $21,450.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Albert Lea, MN 56007, USA
Award details come from SAM.gov/FPDS.
About this award
Naval Sea Systems Command awarded a purchase order to C&J Resolutions LLC, a Women-Owned Small Business, for $21,450.00 on July 13, 2026, under a Total Small Business set-aside. The order covers DURA-13 tile gasket supply, with place of performance in Albert Lea, Minnesota. Ultimate completion is August 31, 2026. Pricing is firm fixed.
Quick answers
Who was awarded contract SPMYM226P7718?
SPMYM226P7718 was awarded to C&J Resolutions LLC by Land and Maritime (Defense Logistics Agency) on July 13, 2026.
How much is contract SPMYM226P7718 worth?
The government has obligated $21,450 on SPMYM226P7718.
Which agency awarded contract SPMYM226P7718?
Land and Maritime (Defense Logistics Agency) awarded SPMYM226P7718, with funding from Naval Sea Systems Command (Department of the Navy).
Was contract SPMYM226P7718 competed?
The extent of competition for SPMYM226P7718 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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