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AWARDPURCHASE ORDERSmall business

Purchase order SPE4AX26P0007MECHATRONICS, INC

Overview

Award facts

Net obligations
$74.83K
$74,832of $74.83K potential value
Period of performance
Nov 4, 2025 to Oct 13, 2026
Ended
Modifications
0
Latest action Nov 4, 2025
Contract type
Purchase order
PIID SPE4AX26P0007

Description of requirement

8511738262!BEARING, ROLLER, ROD END

Dates and value

Award date
Signed on Nov 4, 2025
Potential end of performance
Oct 12, 2026
Current value
$74,832Base and exercised options
Potential value (if all options are exercised)
$74,832

Obligations by fiscal year of action

  • FY2026: $74,832

Total across 1 fiscal year: $74,832

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 Nov 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPRESTON, WA
UEIRE5CZNL1AHS8
CAGE code5V122
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMECHATRONICS, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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
Preston, King County, Washington 98050-5012
Congressional district (place of performance)
WA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3110BEARINGS, ANTIFRICTION, UNMOUNTED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE4AX26Q0002
Solicitation date
Oct 15, 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
Nov 4, 2025Base obligation at award: $74,832
Latest action
Nov 4, 2025 — Base awardModification 0; obligation change +$74,832
Actions by type
  • Base award1
1 actions recorded, Nov 4, 2025 to Nov 4, 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
$74,832
Latest action: change in base and all options
$74,832

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

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
SPE4AX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4AX