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AWARDDELIVERY ORDERSmall business

Delivery order 0016LEAD SCREWS INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$825
of $825 potential value
Period of performance
Sep 24, 2012 to Sep 4, 2012
Ended
Modifications
1
Latest action Sep 25, 2012
Contract type
Delivery order
PIID 0016

Description of requirement

EVALUATION OF SPS-49 ELEVATION DRIVE

Dates and value

Award date
Signed on Aug 21, 2012
Potential end of performance
Sep 3, 2012
Current value
$825Base and exercised options
Potential value (if all options are exercised)
$825
Parent contract vehicle
N0016410DGR78 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $825

Total across 1 fiscal year: $825

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameLEAD SCREWS INTERNATIONAL, INC.
LocationTRAVERSE CITY, MI
UEIJPRGZWMNDMB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEAD SCREWS INTERNATIONAL, 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. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Traverse City, Grand Traverse County, Michigan 49686-9239
Congressional district (place of performance)
MI-01As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5960ELECTRON TUBES AND ASSOCIATED HARDWARE (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
7

Solicitation and notices

Solicitation ID
N0016410RGR78
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Aug 21, 2012Base obligation at award: $825
Latest action
Sep 25, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 21, 2012 to Sep 25, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
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
UnknownU

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024