GovChime
AWARDDOSmall business

Do 0009ARLINGTON MACHINE & TOOL COMPANY

Overview

Award facts

Period of performance
Sep 22, 2011 to Oct 21, 2011
Ended
Modifications
3
Latest action Sep 22, 2011
Contract type
Do
PIID 0009

Description of requirement

OPTION PERIOD TWO. DELIVERY ORDER 0009 FOR 20 EACH TOW EYES.

Dates and value

Award date
Signed on May 25, 2010
Potential end of performance
Oct 20, 2011
Parent contract vehicle
W911PT08D0003 (IDC, single award) — 10 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 Sep 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFIELD, NJ
UEIHVXBMJ8EGLP3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationFederally funded research and development centerCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K9 OSC WVA-STOCK RECORD ACCT

Place of performance

Place of performance
Fairfield, Essex County, New Jersey 07004-2515
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1025GUNS OVER 150 MM THROUGH 200 MM (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
4

Solicitation and notices

Solicitation ID
W911PT08R0005(as reported)

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
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
May 25, 2010Base obligation at award: $21,492
Latest action
Sep 22, 2011 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Sep 22, 2011 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, May 25, 2010 to Sep 22, 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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911PT
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16H1F