GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A623PL656GOODRICH CORPORATION

Overview

Award facts

Net obligations
$239
of $239 potential value
Period of performance
Apr 27, 2023 to Aug 25, 2023
Ended
Modifications
1
Latest action Dec 19, 2023
Contract type
Purchase order
PIID SPE4A623PL656

Description of requirement

8509857339!BEARING,WASHER,THRU

Dates and value

Award date
Signed on Apr 27, 2023
Potential end of performance
Aug 24, 2023
Current value
$239Base and exercised options
Potential value (if all options are exercised)
$239

Obligations by fiscal year of action

  • FY2024: -$11 (de-obligation)
  • FY2023: $250

Total across 2 fiscal years: $239

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameGOODRICH CORPORATION
LocationPHOENIX, AZ
UEIQCDMDYHRLJ15
CAGE code0ACH4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED

Business types and certifications

For-profit organizationTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85040-1169
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
332991BALL AND ROLLER BEARING MANUFACTURING
Product or service (PSC)
3120BEARINGS, PLAIN, UNMOUNTED (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A723T8250(as reported)
Solicitation date
Jan 30, 2023

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 27, 2023Base obligation at award: $250
Latest action
Dec 19, 2023 — Other administrative actionModification P00001; obligation change -$11; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 27, 2023 to Dec 19, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$11
Latest action: change in base and all options
-$11

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression