AWARDPURCHASE ORDERSmall business
Purchase order SPM7L112V1376NARLEY-BELL, LLC
Overview
Award facts
- Net obligations
- $5.38K
- $5,381of $5.38K potential value
- Period of performance
- Jan 27, 2012 to Jul 3, 2012
- Ended
- Modifications
- 0
- Latest action Jan 27, 2012
- Contract type
- Purchase order
- PIID SPM7L112V1376
Description of requirement
4520241015!RACK,AMMUNITION STO
Dates and value
- Award date
- Signed on Jan 27, 2012
- Current value
- $5,381Base and exercised options
- Potential value (if all options are exercised)
- $5,381
Obligations by fiscal year of action
- FY2012: $5,381
Total across 1 fiscal year: $5,381
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameNARLEY-BELL, LLC
LocationSILVER SPRING, MD
UEILTGLSZQ6B5H6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNARLEY-BELL LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Silver Spring, Montgomery County, Maryland 20905-5107
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- SPM7L212T3182(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jan 27, 2012Base obligation at award: $5,381
- Latest action
- Jan 27, 2012 — Base awardModification 0; obligation change +$5,381
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,381
- Latest action: change in base and all options
- $5,381
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- SPM7L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7L1