Cap with fibrous glass cloth cover, DOD-i-24688 type i
Ended Purchase Order Awarded
- Contract number
- SPMYM326P5061
- Awardee
-
The Claremont Sales Corp UEI VKJKBMHPVNL1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $9,875
Award facts
- Contract value 100% obligated
- $9,875.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 326140 Polystyrene Foam Product Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, CT 06422, USA
Award details come from SAM.gov/FPDS.
About this award
Naval Sea Systems Command awarded a purchase order to The Claremont Sales Corp for $9,875.00 on July 13, 2026, for a cap with fibrous glass cloth cover conforming to DOD-I-24688 Type I. Performance will occur in Durham, Connecticut, with completion by August 24, 2026. The order carries firm fixed pricing and no small business set-aside.
Quick answers
Who was awarded contract SPMYM326P5061?
SPMYM326P5061 was awarded to The Claremont Sales Corp by Land and Maritime (Defense Logistics Agency) on July 13, 2026.
How much is contract SPMYM326P5061 worth?
The government has obligated $9,875 on SPMYM326P5061.
Which agency awarded contract SPMYM326P5061?
Land and Maritime (Defense Logistics Agency) awarded SPMYM326P5061, with funding from Naval Sea Systems Command (Department of the Navy).
Was contract SPMYM326P5061 competed?
The extent of competition for SPMYM326P5061 was not competed under sap. The government received 1 offer.
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