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AWARDDOSmall business

Do 0019SEWN PRODUCTS

Overview

Award facts

Period of performance
Sep 29, 2010 to Jan 24, 2011
Ended
Modifications
0
Latest action Sep 29, 2010
Contract type
Do
PIID 0019

Description of requirement

4515714372!DRUM,CONTROL

Dates and value

Award date
Signed on Sep 29, 2010
Potential end of performance
Jan 23, 2011
Parent contract vehicle
SPM41205D3010 — 11 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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSEWN PRODUCTS
LocationWICHITA, KS
UEIL3L1SGNBLWN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEWN PRODUCTS

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Grove, Delaware County, Oklahoma 74344-4101
Congressional district (place of performance)
OK-02As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (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
29

Solicitation and notices

Solicitation ID
SPM4A710TC171(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Sep 29, 2010Base obligation at award: $8,640
Latest action
Sep 29, 2010 — Base awardModification 0; obligation change +$8,640
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2010 to Sep 29, 2010; 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
Latest action: change in base and exercised options
$8,640
Latest action: change in base and all options
$8,640

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM412
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM412