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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A625PC638BEARING & DRIVE SYSTEMS INC

Overview

Award facts

Net obligations
$2.85K
$2,850of $2.85K potential value
Period of performance
Jan 22, 2025 to Jan 23, 2025
Ended
Modifications
0
Latest action Jan 22, 2025
Contract type
Purchase order
PIID SPE4A625PC638

Description of requirement

8511136380!BEARING,ROLLER,NEED

Dates and value

Award date
Signed on Jan 22, 2025
Current value
$2,850Base and exercised options
Potential value (if all options are exercised)
$2,850

Obligations by fiscal year of action

  • FY2025: $2,850

Total across 1 fiscal year: $2,850

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTRONGSVILLE, OH
UEIT6A5BEX4PHT3
CAGE code1Q3A1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Strongsville, Cuyahoga County, Ohio 44149-4725
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3110BEARINGS, ANTIFRICTION, 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
SPE4A625T322B(as reported)
Solicitation date
Dec 19, 2024

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
Jan 22, 2025Base obligation at award: $2,850
Latest action
Jan 22, 2025 — Base awardModification 0; obligation change +$2,850
Actions by type
  • Base award1
1 actions recorded, Jan 22, 2025 to Jan 22, 2025; 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
$2,850
Latest action: change in base and all options
$2,850

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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6