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AWARDPURCHASE ORDERSmall business

Purchase order SPEFA319P0004RON'S ENGINEERING, INC.

Overview

Award facts

Net obligations
$735
of $735 potential value
Period of performance
Oct 1, 2018 to Oct 29, 2018
Ended
Modifications
0
Latest action Oct 1, 2018
Contract type
Purchase order
PIID SPEFA319P0004

Description of requirement

8505929094!74A324610-2287 STRIP, EMI

Dates and value

Award date
Signed on Oct 1, 2018
Current value
$735Base and exercised options
Potential value (if all options are exercised)
$735

Obligations by fiscal year of action

  • FY2019: $735

Total across 1 fiscal year: $735

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameRON'S ENGINEERING, INC.
LocationSALINAS, CA
UEINU69Z34G7A26
CAGE code36DE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRON'S ENGINEERING INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION - JACKSONVILLE, FL
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION - JACKSONVILLE, FL
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Salinas, Monterey County, California 93907-8762
Congressional district (place of performance)
CA-20As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPEFA318T2791(as reported)
Solicitation date
Sep 11, 2018

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
Oct 1, 2018Base obligation at award: $735
Latest action
Oct 1, 2018 — Base awardModification 0; obligation change +$735
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2018 to Oct 1, 2018; 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
$735
Latest action: change in base and all options
$735

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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPEFA3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPEFA3
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials