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AWARDDELIVERY ORDERSmall business

Delivery order SPEFA324F0030PACIFIC WEST FOAM INDUSTRY

Overview

Award facts

Net obligations
$445
of $445 potential value
Period of performance
May 7, 2024 to Aug 5, 2024
Ended
Modifications
0
Latest action May 7, 2024
Contract type
Delivery order
PIID SPEFA324F0030

Description of requirement

8510615369!74A586400-3037 FOAM FILLER

Dates and value

Award date
Signed on May 7, 2024
Potential end of performance
Aug 4, 2024
Current value
$445Base and exercised options
Potential value (if all options are exercised)
$445
Parent contract vehicle
SPEFA317D0001 (IDC, single award) — 2,791 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $445

Total across 1 fiscal year: $445

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePACIFIC WEST FOAM INDUSTRY
LocationGARDEN GROVE, CA
UEIVUEKJL3ZL2L5
CAGE code0KPM0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPACIFIC WEST FOAM INDUSTRY

Business types and certifications

For-profit organizationManufacturer 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 - JACKSONVILLE, FL
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION - JACKSONVILLE, FL
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Prescott, Arizona

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
8135PACKAGING AND PACKING BULK MATERIALS (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Yes

Transaction history

Modification history

Base award
May 7, 2024Base obligation at award: $445
Latest action
May 7, 2024 — Base awardModification 0; obligation change +$445
Actions by type
  • Base award1
1 actions recorded, May 7, 2024 to May 7, 2024; 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
Latest action: change in base and exercised options
$445
Latest action: change in base and all options
$445

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
Construction wage rates (Davis-Bacon)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression