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AWARDDELIVERY ORDERSmall business

Delivery order 0004SHORELINE MACHINE PRODUCTS (INC)

Overview

Award facts

Net obligations
$3.64K
$3,638of $3.64K potential value
Period of performance
Jun 13, 2012 to Feb 28, 2013
Ended
Modifications
0
Latest action Jun 13, 2012
Contract type
Delivery order
PIID 0004

Description of requirement

4521566802!BOLT,SHOULDER

Dates and value

Award date
Signed on Jun 13, 2012
Potential end of performance
Feb 27, 2013
Current value
$3,638Base and exercised options
Potential value (if all options are exercised)
$3,638
Parent contract vehicle
SPM5AY10D0032 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,638

Total across 1 fiscal year: $3,638

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 Jun 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEVELAND, OH
UEIGMCKALGJLXX9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-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
Euclid, Cuyahoga County, Ohio 44117-1087
Congressional district (place of performance)
OH-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5306BOLTS (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 price with economic price adjustmentK
Offers received
18

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Jun 13, 2012Base obligation at award: $3,638
Latest action
Jun 13, 2012 — Base awardModification 0; obligation change +$3,638
Actions by type
  • Base award1
1 actions recorded, Jun 13, 2012 to Jun 13, 2012; 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
$3,638
Latest action: change in base and all options
$3,638

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
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
97AS
Contracting office code
SPM5E1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM5E1