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IDVSmall business

IDC (multiple-award IDV) N0024411D0009PRODUCTION SUPPLY CO, INC.

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Feb 24, 2013
Modifications
5
Latest action Feb 22, 2013
Contract type
IDC (multiple-award IDV)
PIID N0024411D0009

Description of requirement

AVIATION GRADE METAL SUPPLY TO SUPPORT REPAIRS OF US NAVY AIRCRAFT AT FRCSW, SAN DIEGO, CA.

Dates and value

Award date
Signed on Feb 24, 2011
Ordering period ends
Feb 23, 2014
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $3,818,505

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSLIDELL, LA
UEIPRP5GBSJMMA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

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. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER SOUTHWEST

Classification and competition

Classification

Product or service (PSC)
9535PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL (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
N0024410R0043
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
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
Feb 24, 2011
Latest action
Feb 22, 2013 — Option exercisedModification P00005
Latest substantive action
Feb 22, 2013 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Other administrative action3
  • Option exercised2
6 actions recorded, Feb 24, 2011 to Feb 22, 2013; 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
Yes
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

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
Multiple awardM
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00244
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65888