AWARDDELIVERY ORDERSmall business
Delivery order N0016418FG036GS RUBBER INDUSTRIES, LLC
Overview
Award facts
- Net obligations
- $255.26K
- $255,255of $255.26K potential value
- Period of performance
- May 9, 2018 to Dec 5, 2018
- Ended
- Modifications
- 1
- Latest action May 9, 2018
- Contract type
- Delivery order
- PIID N0016418FG036
Description of requirement
TR-343 TRANSDUCER BOOT ASSEMBLIES
Dates and value
- Award date
- Signed on Apr 5, 2018
- Potential end of performance
- Dec 4, 2018
- Current value
- $255,255Base and exercised options
- Potential value (if all options are exercised)
- $255,255
- Parent contract vehicle
- N0016414DGP68 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2018: $255,255
Total across 1 fiscal year: $255,255
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALL RIVER, MA
UEINA7LD2ZBCRT7
CAGE code1Y5P6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGS RUBBER INDUSTRIES, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationPartnership or LLPManufacturer 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
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Fall River, Bristol County, Massachusetts 02721-1521
- Congressional district (place of performance)
- MA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5845UNDERWATER SOUND EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N0016414RGP68
- Notices
- Award Notice posted Aug 20, 2014
- Solicitation posted Nov 25, 2013
- Presolicitation posted Nov 8, 2013
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirements under FAR 7.107-1(B) exceptionC
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 5, 2018Base obligation at award: $255,255
- Latest action
- May 9, 2018 — Other administrative actionModification P00001; 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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- N00104