GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0008NEW HAMPSHIRE BALL BEARINGS

Overview

Award facts

Net obligations
$18.4K
$18,403of $18.4K potential value
Period of performance
Aug 1, 2008 to Feb 13, 2009
Ended
Modifications
0
Latest action Aug 1, 2008
Contract type
Delivery order
PIID 0008

Description of requirement

4508256300!BEARING,B

Dates and value

Award date
Signed on Aug 1, 2008
Potential end of performance
Feb 12, 2009
Current value
$18,403Base and exercised options
Potential value (if all options are exercised)
$18,403
Parent contract vehicle
SPM44104D0747 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $18,403

Total across 1 fiscal year: $18,403

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW HAMPSHIRE BALL BEARINGS
LocationCHATSWORTH, NH
UEIRGK9A1CLDN65
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNEW HAMPSHIRE BALL BEARINGS

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Peterborough, Hillsborough, New Hampshire 03458-2128
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

NAICS
332991BALL AND ROLLER BEARING MANUFACTURING
Product or service (PSC)
3110BEARINGS, ANTIFRICTION, UNMOUNTED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Aug 1, 2008Base obligation at award: $18,403
Latest action
Aug 1, 2008 — Base awardModification 0; obligation change +$18,403
Actions by type
  • Base award1
1 actions recorded, Aug 1, 2008 to Aug 1, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$18,403
Latest action: change in base and all options
$18,403

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM4M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM4M1