AWARDDOSmall business
Do 0001MACHINISTS (DSR) INC
Overview
Award facts
- Period of performance
- Apr 21, 2012 to Apr 26, 2012
- Ended
- Modifications
- 1
- Latest action Apr 21, 2012
- Contract type
- Do
- PIID 0001
Description of requirement
RIGID/RIGID ARRAYS
Dates and value
- Award date
- Signed on Apr 9, 2012
- Potential end of performance
- Apr 25, 2012
- Parent contract vehicle
- N0025311D0005 (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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEATTLE, WA
UEIMNJQJCWLJLB5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMACHINISTS (DSR) INC
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL UNDERSEA WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL UNDERSEA WARFARE CENTER
Place of performance
- Place of performance
- Silverdale, Kitsap County, Washington 98315-9611
- Congressional district (place of performance)
- WA-06As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332812METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
- Product or service (PSC)
- J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- N0025311T0172
- Notices
- Combined Synopsis/Solicitation posted May 19, 2011
- Combined Synopsis/Solicitation posted Apr 29, 2011
- Combined Synopsis/Solicitation posted Apr 28, 2011
- Combined Synopsis/Solicitation posted Apr 28, 2011
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 9, 2012Base obligation at award: $12,400
- Latest action
- Apr 21, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00253
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00253