AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM122PWL58WAUKESHA BEARINGS CORPORATION
Overview
Award facts
- Net obligations
- $691.18K
- $691,182of $691.18K potential value
- Period of performance
- Aug 15, 2022 to Mar 13, 2023
- Ended
- Modifications
- 1
- Latest action Sep 13, 2022
- Contract type
- Purchase order
- PIID SPRMM122PWL58
Description of requirement
INSERT, BONDED
Dates and value
- Award date
- Signed on Aug 15, 2022
- Potential end of performance
- Mar 12, 2023
- Current value
- $691,182Base and exercised options
- Potential value (if all options are exercised)
- $691,182
Obligations by fiscal year of action
- FY2022: $691,182
Total across 1 fiscal year: $691,182
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationANTIGO, WI
UEIF76KN7T9YP64
CAGE code9L185
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOVER CORPORATION
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
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Antigo, Langlade County, Wisconsin 54409-2906
- Congressional district (place of performance)
- WI-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3120BEARINGS, PLAIN, UNMOUNTED (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRMM122QWL31
- Notices
- Award Notice posted Aug 16, 2022
- Solicitation posted May 19, 2022
- Presolicitation posted May 5, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Aug 15, 2022Base obligation at award: $691,182
- Latest action
- Sep 13, 2022 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104