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AWARDDELIVERY ORDERSmall business

Delivery order W519TC25F0117PREMIER PRECISION MACHINING LLC

Overview

Award facts

Period of performance
May 19, 2025 to Apr 30, 2027
Ends in 5 months
Modifications
4
Latest action Jul 28, 2026
Contract type
Delivery order
PIID W519TC25F0117

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD MS3314 AND MK3-0 SUSPENSION LUGS. MS3314 LUGS - NSN: 1325-00-116-4452 MK3-0 SUSPENSION LUG NSN: 1325-00-684-1364

Dates and value

Award date
Signed on May 19, 2025
Parent contract vehicle
W519TC24D0004 (IDC, single award) — 2 orders recorded under it

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 Jul 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFALCONER, NY
UEIFCBJFVJN4LM7
CAGE code7ZS83
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO
Funded from
ReimbursableProgram activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Falconer, Chautauqua County, New York 14733-1709
Congressional district (place of performance)
NY-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1325BOMBS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 19, 2025Base obligation at award: $6,482,032
Latest action
Jul 28, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Jan 27, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award2
  • Supplemental agreement (within scope)2
  • Other administrative action2
6 actions recorded, May 19, 2025 to Jul 28, 2026; 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

Pricing and financing

Paid by purchase card
No

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)
Yes

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
2100
Contracting office code
W519TC
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56G6T
Treasury accounts
  • 021-2023/2025-2034-000
  • 021-2024/2026-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression