IDVSmall business
IDC (single-award IDV) N0016411DJN29JKM MANUFACTURING INC
Overview
Award facts
- Obligated on orders under this IDV
- $97.85K
- $97,848 across 1 order
- Period of performance
- From Sep 27, 2011
- Modifications
- 0
- Latest action Sep 27, 2011
- Contract type
- IDC (single-award IDV)
- PIID N0016411DJN29
Description of requirement
POWER CABLE WITH LAST ROUND SWITCH
Dates and value
- Award date
- Signed on Sep 27, 2011
- Ordering period ends
- Sep 27, 2016
- Ceiling
- Ceiling (single-award vehicle): $8,500,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationEUFAULA, AL
UEID5LLXKF8GHK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJKM MANUFACTURING INC
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAIR WARFARE CTR AIRCRAFT DIV
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE CORD WIRE ASSEMBLY - COMM EQ (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
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- N0016411RJN15
- Notices
- Award Notice posted Oct 5, 2011
- Award Notice posted Oct 5, 2011
- Award Notice posted Oct 5, 2011
- Award Notice posted Oct 5, 2011
- Award Notice posted Oct 5, 2011
- Award Notice posted Oct 5, 2011
- Solicitation posted Jun 23, 2011
- Presolicitation posted Jun 16, 2011
- Presolicitation posted Jun 9, 2011
- Presolicitation posted Jun 9, 2011
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 27, 2011
- Latest action
- Sep 27, 2011 — Base awardModification 0
- 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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $8,500,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68335