AWARDDELIVERY ORDEROther than small business
Delivery order SPE4A626F0234SCHAEFFLER AEROSPACE USA CORP
Overview
Award facts
- Net obligations
- $121.9K
- $121,904of $121.9K potential value
- Period of performance
- Oct 6, 2025 to Oct 26, 2026
- Ended
- Modifications
- 0
- Latest action Oct 6, 2025
- Contract type
- Delivery order
- PIID SPE4A626F0234
Description of requirement
8511687223!BEARING, BALL, ANNULAR
Dates and value
- Award date
- Signed on Oct 6, 2025
- Potential end of performance
- Oct 25, 2026
- Current value
- $121,904Base and exercised options
- Potential value (if all options are exercised)
- $121,904
- Parent contract vehicle
- SPE4A625DC130 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2026: $121,904
Total across 1 fiscal year: $121,904
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDANBURY, CT
UEIRDM6SEMM2WB4
CAGE code70854
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyINA-HOLDING SCHAEFFLER GMBH & CO. KG
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
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
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 6, 2025Base obligation at award: $121,904
- Latest action
- Oct 6, 2025 — Base awardModification 0; obligation change +$121,904
- Actions by type
- Base award1
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
- $121,904
- Latest action: change in base and all options
- $121,904
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
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
- 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
- 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