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AWARDDOSmall business

Do 0004CHIEF MANUFACTURING INC

Overview

Award facts

Period of performance
Aug 12, 2008 to Dec 10, 2008
Ended
Modifications
0
Latest action Aug 12, 2008
Contract type
Do
PIID 0004

Description of requirement

4508338790!NUT,PLAIN

Dates and value

Award date
Signed on Aug 12, 2008
Potential end of performance
Dec 9, 2008
Parent contract vehicle
SPM50005D0005 — 1 order 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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCHIEF MANUFACTURING INC
LocationARLINGTON, TX
UEIJ4BKNJM6CKQ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHIEF MANUFACTURING INC

Business types and certifications

For-profit organizationCorporation (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. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Arlington, Tarrant County, Texas 76018-1000
Congressional district (place of performance)
TX-25As reported at the time of the action

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5310NUTS AND WASHERS (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
5

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 12, 2008Base obligation at award: $3,659
Latest action
Aug 12, 2008 — Base awardModification 0; obligation change +$3,659
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2008 to Aug 12, 2008; 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
$3,659
Latest action: change in base and all options
$3,659

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

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

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
SPM540
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM540