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AWARDDOSmall business

Do 0004BAMAR PLASTICS INC

Overview

Award facts

Period of performance
Dec 18, 2009 to Dec 28, 2009
Ended
Modifications
1
Latest action Dec 21, 2009
Contract type
Do
PIID 0004

Description of requirement

DUAL CONNECTOR/PROTECTOR ASSEMBLY

Dates and value

Award date
Signed on Sep 24, 2009
Potential end of performance
Dec 27, 2009
Parent contract vehicle
N0016408DJM08 (IDC, single 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 Dec 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBAMAR PLASTICS INC
LocationSOUTH BEND, IN
UEIEFE9VH8WXJN5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBAMAR PLASTICS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer 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. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SPECIAL WARFARE COMMAND

Place of performance

Place of performance
South Bend, St. Joseph County, Indiana 46613-3437
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

NAICS
332995OTHER ORDNANCE AND ACCESSORIES MANUFACTURING
Product or service (PSC)
1375DEMOLITION MATERIALS (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
6

Solicitation and notices

Solicitation ID
N0016408RJM08
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Sep 24, 2009Base obligation at award: $4,919
Latest action
Dec 21, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 24, 2009 to Dec 21, 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

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)
Yes

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00074