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AWARDDOSmall business

Do 0004FORESIGHT PRODUCTS, LLC

Overview

Award facts

Period of performance
May 27, 2010 to Jun 29, 2010
Ended
Modifications
0
Latest action May 27, 2010
Contract type
Do
PIID 0004

Description of requirement

4514449903!WIRE ROPE ASSEMBLY,

Dates and value

Award date
Signed on May 27, 2010
Potential end of performance
Jun 28, 2010
Parent contract vehicle
SPM40606D0528 — 3 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameFORESIGHT PRODUCTS, LLC
LocationCOMMERCE CITY, CO
UEID5W8TJNMUJB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORESIGHT PRODUCTS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Commerce City, Adams County, Colorado 80022-4509
Congressional district (place of performance)
CO-08As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1640AIRCRAFT CONTROL CABLE PRODUCTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPM4A710T7487(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
May 27, 2010Base obligation at award: $4,969
Latest action
May 27, 2010 — Base awardModification 0; obligation change +$4,969
Actions by type
  • Base award1
1 actions recorded, May 27, 2010 to May 27, 2010; 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
Latest action: change in base and exercised options
$4,969
Latest action: change in base and all options
$4,969

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
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
SPM406
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM406