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IDVSmall business

IDC (multiple-award IDV) W58P0508D0005C & E INDUSTRIES, INC.

Overview

Award facts

Obligated on orders under this IDV
$1.45M
$1,451,763 across 3 orders
Period of performance
From Nov 27, 2012
Modifications
7
Latest action Nov 27, 2012
Contract type
IDC (multiple-award IDV)
PIID W58P0508D0005

Description of requirement

LCLA CROSS OVER PARACHUTE

Dates and value

Award date
Signed on Jan 16, 2008
Ordering period ends
Dec 30, 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 Nov 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameC & E INDUSTRIES, INC.
LocationFALL RIVER, MA
UEIGNBYA9NUKVL4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyC & E INDUSTRIES, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG NATICK

Classification and competition

Classification

NAICS
314999ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
Product or service (PSC)
1670PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT (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
7

Solicitation and notices

Solicitation ID
W58P0507R0023(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Jan 16, 2008
Latest action
Nov 27, 2012 — Supplemental agreement (within scope)Modification A00002
Latest substantive action
Nov 27, 2012 — Supplemental agreement (within scope)Modification A00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Transfer between offices1
8 actions recorded, Jan 16, 2008 to Nov 27, 2012; 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

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 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
9763
Contracting office code
S2206A
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58P05