GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order UN06SCHAEFFLER CANADA INC

Overview

Award facts

Net obligations
$25.45K
$25,451of $25.45K potential value
Period of performance
Nov 14, 2008 to Oct 31, 2009
Ended
Modifications
0
Latest action Nov 14, 2008
Contract type
Delivery order
PIID UN06

Description of requirement

BEARING,ROLLER,CYLI

Dates and value

Award date
Signed on Nov 14, 2008
Potential end of performance
Oct 30, 2009
Current value
$25,451Base and exercised options
Potential value (if all options are exercised)
$25,451
Parent contract vehicle
FA810405D0004 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $25,451

Total across 1 fiscal year: $25,451

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSCHAEFFLER CANADA INC
LocationSTRATFORD, CAN
UEIQY2QHMWTRAM6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySCHAEFFLER CANADA INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT OKLAHOMA CITY, OK
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT OKLAHOMA CITY, OK

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
332991BALL AND ROLLER BEARING MANUFACTURING
Product or service (PSC)
3110BEARINGS, ANTIFRICTION, UNMOUNTED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

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 item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 14, 2008Base obligation at award: $25,451
Latest action
Nov 14, 2008 — Base awardModification 0; obligation change +$25,451
Actions by type
  • Base award1
1 actions recorded, Nov 14, 2008 to Nov 14, 2008; 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
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
$25,451
Latest action: change in base and all options
$25,451

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

Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
No

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
Aircraft engines and sparesA1B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRTA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPRTA1