IDVSmall business
IDC (single-award IDV) W52P1J16D0039DELFASCO, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $49.97M
- $49,965,636 across 7 orders
- Period of performance
- From Jan 7, 2016
- Modifications
- 7
- Latest action Oct 7, 2020
- Contract type
- IDC (single-award IDV)
- PIID W52P1J16D0039
Description of requirement
MK-76 MOD 5, BDU-33 D/B, 25LB PRACTICE BOMB SUSPENION LUG
Dates and value
- Award date
- Signed on Jan 7, 2016
- Ordering period ends
- Dec 31, 2019
- Ceiling
- Ceiling (single-award vehicle): $81,626,329
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameDELFASCO, LLC
LocationAFTON, TN
UEIUN8USEMWWM65
CAGE code1P091
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDELFASCO, LLC
Business types and certifications
HUBZone firmFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
- Funded from
- Field is optional prior to fy21Program activities021-2034Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 1325BOMBS (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
- 3
Solicitation and notices
- Solicitation ID
- W52P1J12R0147
- Notices
- Award Notice posted Jan 7, 2016
- Award Notice posted Sep 21, 2015
- Award Notice posted Feb 3, 2014
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
- Jan 7, 2016
- Latest action
- Oct 7, 2020 — Supplemental agreement (within scope)Modification P00007
- Latest substantive action
- Oct 7, 2020 — Supplemental agreement (within scope)Modification P00007
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Other administrative action2
- Change order1
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)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Single awardS
- DoD claimant program
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56G6T
- Treasury accounts
- 021-2018/2020-2034-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression