AWARDDELIVERY ORDERSmall business
Delivery order 0001DALTON BEARING SERVICE, INC.
Overview
Award facts
- Net obligations
- $6.44K
- $6,439of $6.44K potential value
- Period of performance
- Jan 31, 2013 to Feb 28, 2013
- Ended
- Modifications
- 0
- Latest action Jan 31, 2013
- Contract type
- Delivery order
- PIID 0001
Description of requirement
SUPER PRECISION BEARING
Dates and value
- Award date
- Signed on Jan 31, 2013
- Potential end of performance
- Feb 27, 2013
- Current value
- $6,439Base and exercised options
- Potential value (if all options are exercised)
- $6,439
- Parent contract vehicle
- N0016413DS009 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2013: $6,439
Total across 1 fiscal year: $6,439
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 31, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALTON, GA
UEIS72YBKHUBZJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDALTON BEARING SERVICE, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
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
- NAVSEA HQ
Place of performance
- Place of performance
- Dalton, Whitfield County, Georgia 30721-3328
- Congressional district (place of performance)
- GA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016413T0023
- Notices
- Combined Synopsis/Solicitation posted Jan 3, 2013
- Justification and Approval (J&A) posted Nov 28, 2012
- Combined Synopsis/Solicitation posted Nov 28, 2012
- Combined Synopsis/Solicitation posted Nov 28, 2012
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 31, 2013Base obligation at award: $6,439
- Latest action
- Jan 31, 2013 — Base awardModification 0; obligation change +$6,439
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $6,439
- Latest action: change in base and all options
- $6,439
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024