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Purchase order SPE7L020V4553NORTEK GEAR AND MACHINE, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Mar 31, 2020 to Apr 20, 2020
Ended
Modifications
1
Latest action Aug 26, 2020
Contract type
Purchase order
PIID SPE7L020V4553

Description of requirement

8507287627!GEAR CLUSTER

Dates and value

Award date
Signed on Mar 31, 2020
Potential end of performance
Apr 19, 2020

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTEK GEAR AND MACHINE, LLC
LocationNEW MILFORD, CT
UEINHMMTRKJ9UN6
CAGE code1Y4S4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNORTEK GEAR AND MACHINE, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-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 LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
New Milford, Litchfield County, Connecticut 06776-4235
Congressional district (place of performance)
CT-05As reported at the time of the action

Classification and competition

Classification

NAICS
333613MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING
Product or service (PSC)
3020GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
SPE7L020T2710(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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 31, 2020Base obligation at award: $1,600
Latest action
Aug 26, 2020 — Legal contract cancellationModification P00001; obligation change -$1,600
Latest substantive action
Aug 26, 2020 — Legal contract cancellationModification P00001; obligation change -$1,600
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Mar 31, 2020 to Aug 26, 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
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
-$1,600
Latest action: change in base and all options
-$1,600

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
SPE7L0
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L0
Foreign funding
Foreign funds FMSA
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