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AWARDPURCHASE ORDEROther than small business

Purchase order SPE7L124P9121TIMKEN GEARS & SERVICES INC.

Overview

Award facts

Net obligations
$2.15M
$2,146,946of $2.15M potential value
Period of performance
Sep 12, 2024 to Jun 11, 2026
Ended
Modifications
5
Latest action Dec 17, 2025
Contract type
Purchase order
PIID SPE7L124P9121

Description of requirement

8510871042!COUPLING,SHAFT,FLEX

Dates and value

Award date
Signed on Sep 12, 2024
Potential end of performance
Jun 10, 2026
Current value
$2,146,946Base and exercised options
Potential value (if all options are exercised)
$2,146,946

Obligations by fiscal year of action

  • FY2025: $1,045,948
  • FY2024: $1,100,998

Total across 2 fiscal years: $2,146,946

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTIMKEN GEARS & SERVICES INC.
LocationKING OF PRUSSIA, PA
UEIFZPYZ11SFNA6
CAGE code17454
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTIMKEN GEARS & SERVICES INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
King Of Prussia, Montgomery County, Pennsylvania 19406-1382
Congressional district (place of performance)
PA-05As reported at the time of the action

Classification and competition

Classification

NAICS
336350MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING
Product or service (PSC)
3010TORQUE CONVERTERS AND SPEED CHANGERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7L124Q0793
Solicitation date
Jul 26, 2024
Notices

Contract details

Subcontracting plan
Commercial subcontract planG
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
Sep 12, 2024Base obligation at award: $1,100,998
Latest action
Dec 17, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Oct 10, 2024 — Option exercisedModification P00001; obligation change +$1,045,948
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised1
6 actions recorded, Sep 12, 2024 to Dec 17, 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)
Yes
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
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
SPE7L1
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L1