IDVSmall business
IDC (single-award IDV) W15QKN16D0128DIE-MATIC USA LLC
Overview
Award facts
- Obligated on orders under this IDV
- $2.55M
- $2,553,954 across 13 orders
- Period of performance
- From Sep 27, 2016
- Modifications
- 11
- Latest action Sep 24, 2021
- Contract type
- IDC (single-award IDV)
- PIID W15QKN16D0128
Description of requirement
BORESIGHT ALIGNMENT KIT AND SPARES TO BE USED ON THE M153 COMMON REMOTELY OPERATED WEAPON STATION (CROWS)SYSTEM.
Dates and value
- Award date
- Signed on Sep 27, 2016
- Ordering period ends
- Sep 30, 2021
- Ceiling
- Ceiling (single-award vehicle): $8,012,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRAND RAPIDS, MI
UEIJJWGRMKGC315
CAGE code0VAU1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIE-MATIC USA LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6DS PEO SOLDIER BELVOIR
Classification and competition
Classification
- Product or service (PSC)
- 1010GUNS, OVER 30MM UP TO 75MM (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
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W15QKN16R0049
- Notices
- Award Notice posted Sep 28, 2016
- Award Notice posted Sep 27, 2016
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 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
- Sep 27, 2016
- Latest action
- Sep 24, 2021 — Supplemental agreement (within scope)Modification P00007
- Latest substantive action
- Sep 24, 2021 — Supplemental agreement (within scope)Modification P00007
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
- Other administrative action3
- Novation (contract transferred)1
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
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
- Program acronym
- CROWS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90ZAH