GovChime
IDVOther than small business

IDC (single-award IDV) W52H0908D0335ILLINOIS TOOL WORKS INC

Overview

Award facts

Obligated on orders under this IDV
$737.25K
$737,252 across 4 orders
Period of performance
From Mar 30, 2011
Modifications
2
Latest action Mar 30, 2011
Contract type
IDC (single-award IDV)
PIID W52H0908D0335

Description of requirement

GEAR ANTIBACKLASH, NSN: 3020-01-289-9747

Dates and value

Award date
Signed on Jun 3, 2008
Ordering period ends
May 31, 2013

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameILLINOIS TOOL WORKS INC
LocationALEXANDRIA, MN
UEINUCMASCQD1F5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyILLINOIS TOOL WORKS INC.

Business types and certifications

For-profit organizationFederally funded research and development centerCorporation (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 Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
3020GEAR PULLEY SPROCKET & TRAN CHAIN (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W52H0908R0219(as reported)

Contract details

Subcontracting plan
Plan required (pre 2004)E
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 3, 2008
Latest action
Mar 30, 2011 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jun 3, 2008 to Mar 30, 2011; 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
Simplified procedures for commercial items
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
Walsh-Healey Act (materials and supplies)
Yes

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 quantity
Multiple or single award
Single awardS
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52H09
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H09