AWARDPURCHASE ORDER
Purchase order N0010426PYC53TIMKEN CO
Overview
Award facts
- Net obligations
- $36.82K
- $36,823of $36.82K potential value
- Period of performance
- Jul 6, 2026 to Apr 3, 2028
- Ends in 16 months
- Modifications
- 1
- Latest action Jul 22, 2026
- Contract type
- Purchase order
- PIID N0010426PYC53
Dates and value
- Award date
- Signed on Jul 6, 2026
- Current value
- $36,823Base and exercised options
- Potential value (if all options are exercised)
- $36,823
Obligations by fiscal year of action
- FY2026: $36,823
Total across 1 fiscal year: $36,823
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Lebanon, New Hampshire
Classification and competition
Classification
- Product or service (PSC)
- 3110BEARINGS, ANTIFRICTION, UNMOUNTED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0010425QYH66
- Notices
- Solicitation posted Feb 10, 2026
- Solicitation posted Feb 10, 2026
- Presolicitation posted Feb 10, 2026
- Solicitation posted Aug 15, 2025
- Presolicitation posted Aug 14, 2025
Transaction history
Modification history
- Base award
- Jul 6, 2026Base obligation at award: $36,823
- Latest action
- Jul 22, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104