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Delivery order N0016419FG036GS RUBBER INDUSTRIES, LLC

Overview

Award facts

Net obligations
$137.79K
$137,790of $137.79K potential value
Period of performance
Apr 18, 2019 to Sep 30, 2021
Ended
Modifications
3
Latest action Aug 18, 2021
Contract type
Delivery order
PIID N0016419FG036

Description of requirement

TRANSDUCER BOOT ASSEMBLIES - 600 COUNT.

Dates and value

Award date
Signed on Apr 18, 2019
Potential end of performance
Sep 29, 2021
Current value
$137,790Base and exercised options
Potential value (if all options are exercised)
$137,790
Parent contract vehicle
N0016419DGP62 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $6,750
  • FY2019: $131,040

Total across 2 fiscal years: $137,790

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2021. 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

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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

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)
5342HARDWARE, WEAPON SYSTEM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0016418RGP33
Solicitation date
Apr 16, 2019
Notices

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 18, 2019Base obligation at award: $131,040
Latest action
Aug 18, 2021 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Aug 18, 2021 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Apr 18, 2019 to Aug 18, 2021; 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

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

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164