GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPE4A720PD121SALSA PROTOTYPE SPECIALTIES, LLC

Overview

Award facts

Net obligations
$125
of $125 potential value
Period of performance
Sep 3, 2020 to Sep 23, 2020
Ended
Modifications
0
Latest action Sep 3, 2020
Contract type
Purchase order
PIID SPE4A720PD121

Description of requirement

8507628038!SPACER

Dates and value

Award date
Signed on Sep 3, 2020
Potential end of performance
Sep 22, 2020
Current value
$125Base and exercised options
Potential value (if all options are exercised)
$125

Obligations by fiscal year of action

  • FY2020: $125

Total across 1 fiscal year: $125

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSALSA PROTOTYPE SPECIALTIES, LLC
LocationVENTURA, CA
UEIX9PWP5SZKL73
CAGE code4NX31
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySALSA PROTOTYPE SPECIALTIES, LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

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
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Ventura, California 93001-1207
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5365BUSHINGS, RINGS, SHIMS, AND SPACERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
13

Solicitation and notices

Solicitation ID
SPE4A620T32D9(as reported)
Solicitation date
Jun 24, 2020

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 3, 2020Base obligation at award: $125
Latest action
Sep 3, 2020 — Base awardModification 0; obligation change +$125
Actions by type
  • Base award1
1 actions recorded, Sep 3, 2020 to Sep 3, 2020; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$125
Latest action: change in base and all options
$125

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression