DELIVERY ORDER
|
AWARD
|
0001
|
2012-09-24
|
2013-09-20
|
2013-09-20
|
|
Unique Award Key |
CONT_AWD_0001_9700_W56HZV12D0110_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
399900.00 |
Current Award Amount |
399900.00 |
Potential Award Amount |
399900.00 |
Description
Title |
1. DELIVERY ORDER 0001 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-12-D-0110 FOR THE FOLLOWING ITEMS: CLIN ITEM QUANTITY UNIT PRICE EXTENDED PRICES 0001 UPPER RECEIVER 10,000 EA $ 39.69 $ 396,900.00 0002 FAT 1 EA $ 3,000.00 $ 3,000.00 2. THE TOTAL DOLLAR VALUE OF THIS DELIVERY ORDER IS $ 399,900.00. 3. THESE PRICES ARE IN ACCORDANCE WITH THOSE LISTED IN THE CONTRACT UNDER ORDERING PERIOD 1 (25 SEPTEMBER 2012 - 24 SEPTEMBER 2013). 4. THE MAXIMUM CONTRACT QUANTITY ON CONTRACT W56HZV-12-D-0110 IS 75,000 EA. THE TOTAL QUANTITY ORDERED TO DATE, INCLUDING THIS DELIVERY ORDER, IS 10,000 EA. THE QUANTITY REMAINING AVAILABLE FOR AWARD IS 65,000 EA. 5 DELIVERY SCHEDULE IS SET FORTH IN SECTION B. 6. FOB IS ORIGIN. 7. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH THE BASIC CONTRACT. |
NAICS Code |
332994: SMALL ARMS MANUFACTURING |
Product and Service Codes |
1005: GUNS, THROUGH 30MM |
Recipient Details
Recipient |
DEMCO GROUP, INC. |
UEI |
S1D9R8ZSXZK4 |
Recipient Address |
414 RICHARD RD STE 2, ROCKLEDGE, BREVARD, FLORIDA, 329553181, UNITED STATES |
|
-
|
IDV
|
W56HZV12D0110
|
2012-09-24
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_W56HZV12D0110_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
2898300.00 |
Description
Title |
1. CONTRACT W56HZV-12-D-0110, A THREE YEAR, FIRM-FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, HAS BEEN AWARDED FOR THE FOLLOWING M4/M4A1 COMPONENT: CLIN NOMENCLATURE NSN PN 0001 M4/M4A1 UPPER RECEIVER 1005-01-382-6795 12972670 2. THE QUANTITY OF 10,000 EA M4/M4A1 UPPER RECEIVER (NSN: 1005-01-382-6795, PART NUMBER: 12972670) IS THE MINIMUM GUARANTEED QUANTITY, AND SPECIFICALLY REPRESENTS THE MINIMUM QUANTITY AS DEFINED BY THE REFERENCED FAR AND DFAR CLAUSES CONTAINED WITHIN THIS CONTRACT. ONCE THE MINIMUM GUARANTEED QUANTITY IS ORDERED THE GOVERNMENT IS UNDER NO FURTHER OBLIGATION TO ISSUE ADDITIONAL ORDERS. MINIMUM GUARANTEED QUANTITY: 10,000 EACH MAXIMUM CONTRACT QUANTITY : 75,000 EACH 3. ORDERING PERIODS ARE AS FOLLOWS: ORDERING PERIOD ONE: 9/25/2012 - 9/24/2013 ORDERING PERIOD TWO: 9/25/2013 - 9/24/2014 ORDERING PERIOD THREE: 9/25/2014 - 9/24/2015 4. THE UNIT PRICES INCLUDED IN THE ORDERING PERIODS AWARDED ON THE BASIC CONTRACT CONSTITUTE CEILING PRICES. NO DELIVERY ORDER QUANTITIES WILL BE AWARDED AT A HIGHER PRICE. IF MULTIPLE ORDERS ARE PLACED WITHIN A 60 DAY TIME PERIOD, THE QUANTITIES ARE CUMULATIVE, AND UNIT PRICES WILL BE ADJUSTED TO APPLY THE APPROPRIATE RANGE PRICES TO THE CUMULATIVE QUANTITY. UNLESS OTHERWISE NOTED, DELIVERY ORDERS WILL BE FOB ORIGIN. 5. THIS CONTRACT INCOPORATES ENGINEERING CHANGE PROPOSAL L12S3095 AT NO ADDITIONAL COST TO THE GOVERNMENT. 6. THE FOLLOWING CLAUSES HAVE BEEN REMOVED FROM THIS CONTRACT: 252.232-7004 "DOD PROGRESS PAYMENT |
NAICS Code |
332994: SMALL ARMS MANUFACTURING |
Product and Service Codes |
1005: GUNS, THROUGH 30MM |
Recipient Details
Recipient |
DEMCO GROUP, INC. |
UEI |
S1D9R8ZSXZK4 |
Recipient Address |
414 RICHARD RD STE 2, ROCKLEDGE, BREVARD, FLORIDA, 329553181, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
SPM7L412M2548
|
2012-09-19
|
2013-02-01
|
2013-02-01
|
|
Unique Award Key |
CONT_AWD_SPM7L412M2548_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
25480.00 |
Current Award Amount |
25480.00 |
Potential Award Amount |
25480.00 |
Description
Title |
4522447733!BRUSH,CLEANING,ARTI |
NAICS Code |
332995: OTHER ORDNANCE AND ACCESSORIES MANUFACTURING |
Product and Service Codes |
1015: GUNS, 75MM THROUGH 125MM |
Recipient Details
Recipient |
DEMCO GROUP, INC. |
UEI |
S1D9R8ZSXZK4 |
Legacy DUNS |
114919280 |
Recipient Address |
414 RICHARD RD STE 2, ROCKLEDGE, BREVARD, FLORIDA, 329553181, UNITED STATES |
|
DEFINITIVE CONTRACT
|
AWARD
|
W9098S12C0028
|
2012-09-12
|
2012-10-15
|
2012-10-15
|
|
Unique Award Key |
CONT_AWD_W9098S12C0028_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
79500.00 |
Current Award Amount |
79500.00 |
Potential Award Amount |
79500.00 |
Description
Title |
CLAMP HALF, LOWER |
NAICS Code |
332710: MACHINE SHOPS |
Product and Service Codes |
5342: HARDWARE, WEAPON SYSTEM |
Recipient Details
Recipient |
DEMCO GROUP, INC. |
UEI |
S1D9R8ZSXZK4 |
Legacy DUNS |
114919280 |
Recipient Address |
414 RICHARD RD STE 2, ROCKLEDGE, BREVARD, FLORIDA, 329553181, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
SPM7L412M2043
|
2012-07-25
|
2013-08-09
|
2013-08-09
|
|
Unique Award Key |
CONT_AWD_SPM7L412M2043_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
4521916338!ROD ASSEMBLY, DRIVING |
NAICS Code |
332994: SMALL ARMS MANUFACTURING |
Product and Service Codes |
1005: GUNS, THROUGH 30MM |
Recipient Details
Recipient |
DEMCO GROUP, INC. |
UEI |
S1D9R8ZSXZK4 |
Recipient Address |
414 RICHARD RD STE 2, ROCKLEDGE, BREVARD, FLORIDA, 329553181, UNITED STATES |
|
PO
|
AWARD
|
SPM7L412M1832
|
2012-06-27
|
2012-09-25
|
2012-09-25
|
|
Unique Award Key |
CONT_AWD_SPM7L412M1832_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
4521685203!BOA |
NAICS Code |
332995: OTHER ORDNANCE AND ACCESSORIES MANUFACTURING |
Product and Service Codes |
1015: GUNS, 75MM THROUGH 125MM |
Recipient Details
Recipient |
DEMCO GROUP, INC. |
UEI |
S1D9R8ZSXZK4 |
Legacy DUNS |
114919280 |
Recipient Address |
414 RICHARD RD STE 2, ROCKLEDGE, 329553181, UNITED STATES |
|
DEFINITIVE CONTRACT
|
AWARD
|
W911PT11C0021
|
2011-08-29
|
2012-11-08
|
2012-11-08
|
|
Unique Award Key |
CONT_AWD_W911PT11C0021_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
170940.00 |
Current Award Amount |
170940.00 |
Potential Award Amount |
170940.00 |
Description
Title |
FSC: 1015 - BARREL CLAMP ASSY #11579963 REV B. QTY = 330 EACH. |
NAICS Code |
332710: MACHINE SHOPS |
Product and Service Codes |
1015: GUNS, 75 MM THROUGH 125 MM |
Recipient Details
Recipient |
DEMCO GROUP, INC. |
UEI |
S1D9R8ZSXZK4 |
Legacy DUNS |
114919280 |
Recipient Address |
414 RICHARD RD STE 2, ROCKLEDGE, BREVARD, FLORIDA, 329553181, UNITED STATES |
|
-
|
IDV
|
W52H0908D0087
|
2011-03-18
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_W52H0908D0087_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
PIN, GROOVED |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5315: NAILS, MACHINE KEYS, AND PINS |
Recipient Details
Recipient |
DEMCO GROUP, INC. |
UEI |
S1D9R8ZSXZK4 |
Legacy DUNS |
114919280 |
Recipient Address |
414 RICHARD RD 2, ROCKLEDGE, 329553181, UNITED STATES |
|
-
|
IDV
|
W52H0908D0246
|
2010-12-01
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_W52H0908D0246_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
THIS MODIFICATION TRANSFERS FULL CONTRACTUAL ADMINISTRATION AND PURCHASING OFFICE AUTHORITY TO THE DLA SUPPLY CENTER RICHMOND, FOR THIS 3-YR IDIQ CONTRACT FOR BORESIGHTING EQUIPMENT, NSN: 4920-01-253-0778. |
NAICS Code |
332994: SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
Product and Service Codes |
4920: AIRCRAFT MAINT & REP SHOP EQ |
Recipient Details
Recipient |
DEMCO GROUP, INC. |
UEI |
S1D9R8ZSXZK4 |
Legacy DUNS |
114919280 |
Recipient Address |
414 RICHARD RD STE 2, ROCKLEDGE, 329553181, UNITED STATES |
|
-
|
IDV
|
W52H0906D0295
|
2010-09-01
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_W52H0906D0295_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
TRANSFER CONTRACT TO DLA COLUMBUS |
NAICS Code |
335224: HOUSEHOLD LAUNDRY EQUIPMENT MANUFACTURING |
Product and Service Codes |
1005: GUNS, THROUGH 30 MM |
Recipient Details
Recipient |
DEMCO GROUP, INC. |
UEI |
S1D9R8ZSXZK4 |
Legacy DUNS |
114919280 |
Recipient Address |
414 RICHARD RD STE 2, ROCKLEDGE, 32955, UNITED STATES |
|