AWARDDELIVERY ORDERSmall business
Delivery order 0001DIE-MATIC LLC
Overview
Award facts
- Period of performance
- Nov 9, 2016 to Apr 27, 2017
- Ended
- Modifications
- 1
- Latest action Nov 9, 2016
- Contract type
- Delivery order
- PIID 0001
Description of requirement
BORESIGHT ALIGNMENT KIT AND SPARES TO BE USED ON THE M153 COMMON REMOTELY OPERATED WEAPONS STATION (CROWS) SYSTEM. DELIVERY ORDER 0001 BEING ISSUED TO MEET THE BASE CONTRACT MINIMUM ORDERING OBLIGATION.
Dates and value
- Award date
- Signed on Sep 27, 2016
- Parent contract vehicle
- W15QKN16D0128 (IDC, single award) — 13 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameDIE-MATIC LLC
LocationBELFAST, ME
UEIC1RVUDBR5GF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIE-MATIC LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6DS PEO SOLDIER BELVOIR
Place of performance
- Place of performance
- Belfast, Waldo County, Maine 04915-7096
- Congressional district (place of performance)
- ME-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1010GUNS, OVER 30MM UP TO 75MM (product)
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
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
Transaction history
Modification history
- Base award
- Sep 27, 2016Base obligation at award: $23,134
- Latest action
- Nov 9, 2016 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Nov 9, 2016 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- No
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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90ZAH