GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A720F2403SKF USA INC.

Overview

Award facts

Net obligations
$2.43K
$2,429of $2.43K potential value
Period of performance
Jan 9, 2020 to Mar 24, 2020
Ended
Modifications
0
Latest action Jan 9, 2020
Contract type
Delivery order
PIID SPE4A720F2403

Description of requirement

8507082960!BEARING,BALL,ANNULA

Dates and value

Award date
Signed on Jan 9, 2020
Potential end of performance
Mar 23, 2020
Current value
$2,429Base and exercised options
Potential value (if all options are exercised)
$2,429
Parent contract vehicle
SPE4A615D5191 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $2,429

Total across 1 fiscal year: $2,429

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSKF USA INC.
LocationLANSDALE, PA
UEIGMACNTJCUWE5
CAGE code52676
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAB SKF

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Lansdale, Montgomery County, Pennsylvania 19446-4303
Congressional district (place of performance)
PA-04As 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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 9, 2020Base obligation at award: $2,429
Latest action
Jan 9, 2020 — Base awardModification 0; obligation change +$2,429
Actions by type
  • Base award1
1 actions recorded, Jan 9, 2020 to Jan 9, 2020; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,429
Latest action: change in base and all options
$2,429

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials