GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A625PL848SCHAEFFLER AEROSPACE USA CORP

Overview

Award facts

Net obligations
$31.2K
$31,200of $31.2K potential value
Period of performance
Mar 29, 2025 to Dec 6, 2027
Ends in 12 months
Modifications
2
Latest action Jul 24, 2026
Contract type
Purchase order
PIID SPE4A625PL848

Description of requirement

8511283767!BEARING,BALL,ANNULAR

Dates and value

Award date
Signed on Mar 29, 2025
Current value
$31,200Base and exercised options
Potential value (if all options are exercised)
$31,200

Obligations by fiscal year of action

  • FY2025: $31,200

Total across 1 fiscal year: $31,200

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSCHAEFFLER AEROSPACE USA CORP
LocationDANBURY, CT
UEIRDM6SEMM2WB4
CAGE code70854
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySCHAEFFLER GROUP USA INC.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Danbury, Fairfield County, Connecticut 06810-7505
Congressional district (place of performance)
CT-05As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE4A625T420R
Solicitation date
Jan 6, 2025
Notices

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
Mar 29, 2025Base obligation at award: $31,200
Latest action
Jul 24, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 29, 2025 to Jul 24, 2026; 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

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)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
3

Funding

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