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AWARDDOSmall business

Do 0008DELFASCO, LLC

Overview

Award facts

Period of performance
Jul 1, 2011 to Jan 27, 2012
Ended
Modifications
3
Latest action Jul 1, 2011
Contract type
Do
PIID 0008

Description of requirement

TO AWARD QUANTITIES OF MS3314 AND MK3 LUGS.

Dates and value

Award date
Signed on Sep 27, 2010
Potential end of performance
Jan 26, 2012
Parent contract vehicle
W52P1J06D0027 (IDC, single award) — 6 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 Jul 1, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameDELFASCO, LLC
LocationAFTON, TN
UEIUN8USEMWWM65
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDELFASCO, LLC

Business types and certifications

Labor surplus area firm (Department of Labor)For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Afton, Greene County, Tennessee 37616-5356
Congressional district (place of performance)
TN-01As reported at the time of the action

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1325BOMBS (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
1

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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 27, 2010Base obligation at award: $2,212,381
Latest action
Jul 1, 2011 — Change orderModification 4
Latest substantive action
Jul 1, 2011 — Change orderModification 4
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Sep 27, 2010 to Jul 1, 2011; 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
2100
Contracting office code
W52P1J
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J