GovChime
IDVSmall business

IDC (single-award IDV) N0016413DJR21BAMAR PLASTICS INC

Overview

Award facts

Obligated on orders under this IDV
$120.61K
$120,611 across 1 order
Period of performance
From Apr 12, 2016
Modifications
3
Latest action Apr 12, 2016
Contract type
IDC (single-award IDV)
PIID N0016413DJR21

Description of requirement

MK 53, MK 54, AND MK 55 CONNECTORS/PROTECTORS

Dates and value

Award date
Signed on Sep 27, 2013
Ordering period ends
Sep 27, 2018

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 Apr 12, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameBAMAR PLASTICS INC
LocationSOUTH BEND, IN
UEIEFE9VH8WXJN5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBAMAR PLASTICS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2VUF0 HQ USSOCOM SOF AT L SW

Classification and competition

Classification

NAICS
325211PLASTICS MATERIAL AND RESIN MANUFACTURING
Product or service (PSC)
1375DEMOLITION MATERIALS (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
4

Solicitation and notices

Solicitation ID
N0016413RJR21
Notices

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 item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 27, 2013
Latest action
Apr 12, 2016 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Apr 21, 2014 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 27, 2013 to Apr 12, 2016; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VUF0