AWARDDOOther than small business
Do 0001AUTOMATIC COATING LIMITED
Overview
Award facts
- Period of performance
- Jan 27, 2011 to Oct 23, 2011
- Ended
- Modifications
- 2
- Latest action Jan 28, 2011
- Contract type
- Do
- PIID 0001
Description of requirement
TR-343 TRANSDUCER TUBE ASSEMBLY
Dates and value
- Award date
- Signed on Sep 28, 2010
- Potential end of performance
- Oct 22, 2011
- Parent contract vehicle
- N0016410DGP41 (IDC, single award) — 2 orders recorded under it
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 8, 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, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCARBOROUGH, CANADA
UEIUWH5HRSJ5ES7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAUTOMATIC COATING LIMITED
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- NAICS
- 332812METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
- Product or service (PSC)
- 5999MSC ELECT & ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016410RGP41
- Notices
- Award Notice posted Sep 30, 2010
- Solicitation posted Jul 27, 2010
- Presolicitation posted Jul 22, 2010
- Presolicitation posted Jul 22, 2010
- Presolicitation posted Jun 24, 2010
- Presolicitation posted Jun 24, 2010
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 28, 2010Base obligation at award: $722,540
- Latest action
- Jan 28, 2011 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- Jan 24, 2011 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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 incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD onlyL
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- DoD acquisition program
- AN/SQQ-89153
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104