AWARDDOSmall business
Do 0018LEAD SCREWS INTERNATIONAL, INC.
Overview
Award facts
- Period of performance
- May 23, 2013 to Jul 18, 2013
- Ended
- Modifications
- 1
- Latest action May 23, 2013
- Contract type
- Do
- PIID 0018
Description of requirement
EVALUATION OF SPS-49 ELEVATION DRIVE
Dates and value
- Award date
- Signed on Nov 27, 2012
- Potential end of performance
- Jul 17, 2013
- Parent contract vehicle
- N0016410DGR78 (IDC, single award) — 21 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRAVERSE CITY, MI
UEIJPRGZWMNDMB7
Business sizeSmall businessSize at award, per the contracting officer
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
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- 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
- Solicitation posted Feb 24, 2010
- Presolicitation posted Feb 22, 2010
- Presolicitation posted Feb 9, 2010
- Presolicitation posted Feb 5, 2010
- Presolicitation posted Jan 25, 2010
- Presolicitation posted Dec 29, 2009
- Presolicitation posted Dec 29, 2009
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
- Nov 27, 2012Base obligation at award: $3,300
- Latest action
- May 23, 2013 — Other administrative actionModification 1; obligation change +$1,300; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,300
- Latest action: change in base and all options
- $1,300
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- 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