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AWARDDELIVERY ORDERSmall business

Delivery order 0003WESTMONT INDUSTRIES LLC

Overview

Award facts

Period of performance
May 10, 2016 to Jul 24, 2017
Ended
Modifications
3
Latest action May 20, 2016
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF REBUILD 60/6 TON OET CRANE

Dates and value

Award date
Signed on Jul 15, 2015
Potential end of performance
Jul 23, 2017
Parent contract vehicle
N6247014D5019 (IDC, multiple award) — 4 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameWESTMONT INDUSTRIES LLC
LocationSANTA FE SPRINGS, CA
UEIC5RYWGNYQRM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWESTMONT INDUSTRIES LLC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

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. NAVFACSYSCOM ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. STRATEGIC WEAPONS FAC LANT FINANCIA

Place of performance

Place of performance
Santa Fe Springs, Los Angeles County, California 90670-3400
Congressional district (place of performance)
CA-38As reported at the time of the action

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
3950WINCHES, HOISTS, CRANES, AND DERRICKS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
N6247012R3015
Notices

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
No

Transaction history

Modification history

Base award
Jul 15, 2015Base obligation at award: $1,360,600
Latest action
May 20, 2016 — Supplemental agreement (within scope)Modification 3; obligation change +$32,719
Latest substantive action
May 20, 2016 — Supplemental agreement (within scope)Modification 3; obligation change +$32,719
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Jul 15, 2015 to May 20, 2016; 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
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 exercised options
$32,719
Latest action: change in base and all options
$32,719

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)
Yes
Construction wage rates (Davis-Bacon)
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
N62470
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64709
Foreign funding
Foreign funds FMSA