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AWARDDELIVERY ORDERSmall business

Delivery order 0003R AND S DIESEL INJECTION INCORPORATED

Overview

Award facts

Net obligations
$219K
$219,000of $219K potential value
Period of performance
Mar 25, 2009 to Mar 31, 2009
Ended
Modifications
0
Latest action Mar 25, 2009
Contract type
Delivery order
PIID 0003

Description of requirement

REMANUFACTURE FUEL INJECTOR PUMP

Dates and value

Award date
Signed on Mar 25, 2009
Potential end of performance
Mar 30, 2009
Current value
$219,000Base and exercised options
Potential value (if all options are exercised)
$219,000
Parent contract vehicle
M6700408D0035 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $219,000

Total across 1 fiscal year: $219,000

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 Mar 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameR AND S DIESEL INJECTION INCORPORATED
LocationALBANY, GA
UEIRRZBM3A86VM8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR AND S DIESEL INJECTION INCORPORATED

Business types and certifications

Veteran-ownedCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Albany, Dougherty County, Georgia 31701-1040
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
336312GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING
Product or service (PSC)
2910ENGINE FUEL SYS COMPONENTS NONAIR (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
Fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Mar 25, 2009Base obligation at award: $219,000
Latest action
Mar 25, 2009 — Base awardModification 0; obligation change +$219,000
Actions by type
  • Base award1
1 actions recorded, Mar 25, 2009 to Mar 25, 2009; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$219,000
Latest action: change in base and all options
$219,000

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

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
1700
Contracting office code
M67004
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M94700