AWARDPURCHASE ORDERSmall business
Purchase order SPE5E816M2553NORTHWEST LOCKNUT & SPECIALTY CO., INC.
Overview
Award facts
- Net obligations
- $7.33K
- $7,331of $7.33K potential value
- Period of performance
- Mar 22, 2016 to Dec 19, 2016
- Ended
- Modifications
- 0
- Latest action Mar 22, 2016
- Contract type
- Purchase order
- PIID SPE5E816M2553
Description of requirement
8503058505!WASHER,LOCK
Dates and value
- Award date
- Signed on Mar 22, 2016
- Potential end of performance
- Dec 18, 2016
- Current value
- $7,331Base and exercised options
- Potential value (if all options are exercised)
- $7,331
Obligations by fiscal year of action
- FY2016: $7,331
Total across 1 fiscal year: $7,331
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 Mar 22, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUYALLUP, WA
UEIFLL3ZDMPM684
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHWEST LOCKNUT & SPECIALTY CO., INC.
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Puyallup, Pierce County, Washington 98374-1131
- Congressional district (place of performance)
- WA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5310NUTS AND WASHERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE5E816T5785(as reported)
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 22, 2016Base obligation at award: $7,331
- Latest action
- Mar 22, 2016 — Base awardModification 0; obligation change +$7,331
- Actions by type
- Base award1
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
- $7,331
- Latest action: change in base and all options
- $7,331
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE5E8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE5E8