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AWARDDELIVERY ORDERSmall business

Delivery order 0002MENNIE'S MACHINE CO

Overview

Award facts

Period of performance
Mar 24, 2016 to Oct 5, 2016
Ended
Modifications
0
Latest action Mar 24, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

THIS DELIVERY ORDER 0002 IS ISSUED AGAINST LONG TERM INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT SPRDL1-15-D-0046 WITH MENNIE'S MACHINE COMPANY. THIS DELIVERY ORDER, 0002 AWARDS THE FOLLOWING ITEMS: A) CLIN ITEM NSN P/N QTY 0011 THREAD PROTECTOR 5340-01-545-2949 13027970 4,322 2. THIS DELIVERY ORDER IS AWARDED AGAINST ORDERING PERIOD ONE: JUNE-17-2015 TO JUNE-15-2016. 3. ALL TERMS AND CONDITIONS OF THE BASIC IDIQ CONTRACT SPRDL1-15-D-0046 APPLY TO THIS DELIVERY ORDER. NSN: 5340-01-545-2949 COMMODITY NAME: THREAD PROTECTOR,BA MFR PART NUMBER: 13027970 QUANTITY: 4322

Dates and value

Award date
Signed on Mar 24, 2016
Potential end of performance
Oct 4, 2016
Potential value (if all options are exercised)
$43,220
Parent contract vehicle
SPRDL115D0046 (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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMENNIE'S MACHINE CO
LocationMARK, IL
UEIVT72PCEBMY15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMENNIE'S MACHINE CO

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND WARREN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Mark, Putnam County, Illinois 61340-0110
Congressional district (place of performance)
IL-14As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (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
11

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 does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

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
Latest action: change in base and all options
$43,220

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
Construction wage rates (Davis-Bacon)
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRDL1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV