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IDVSmall business

IDC (single-award IDV) W52P1J14D3056ROWLEY SPRING & STAMPING CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$956.54K
$956,544 across 6 orders
Period of performance
From Jan 9, 2019
Modifications
9
Latest action Jan 9, 2019
Contract type
IDC (single-award IDV)
PIID W52P1J14D3056

Description of requirement

PULL RING ASSEMBLEY, GRENADE

Dates and value

Award date
Signed on Sep 29, 2014
Ordering period ends
Sep 29, 2019
Ceiling
Ceiling (single-award vehicle): $726,300

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameROWLEY SPRING & STAMPING CORPORATION
LocationBRISTOL, CT
UEIMFBRJY593RG5
CAGE code3K960
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROWLEY SPRING & STAMPING CORPORATION

Business types and certifications

Veteran-ownedFor-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 Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L7 BLUE GRASS ARMY DEPOT

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
1330GRENADES (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
5

Solicitation and notices

Solicitation ID
W52P1J14R3037(as reported)

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 29, 2014
Latest action
Jan 9, 2019 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Sep 21, 2018 — Option exercisedModification P00007
Actions by type
  • Base award1
  • Other administrative action6
  • Option exercised3
10 actions recorded, Sep 29, 2014 to Jan 9, 2019; 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
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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W22G1F