GovChime
IDVSmall business

IDC (single-award IDV) SPE4A619D5865TIMKEN AURORA BEARING COMPANY

Overview

Award facts

Obligated on orders under this IDV
$616.27K
$616,271 across 9 orders
Period of performance
From Jan 9, 2019
Modifications
6
Latest action Jul 3, 2023
Contract type
IDC (single-award IDV)
PIID SPE4A619D5865

Description of requirement

4610045164!BEARING UNIT,PLAIN

Dates and value

Award date
Signed on Jan 9, 2019
Ordering period ends
Jan 8, 2024
Ceiling
Ceiling (single-award vehicle): $938,125

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameTIMKEN AURORA BEARING COMPANY
LocationMONTGOMERY, IL
UEIL9AHNJW52KQ6
CAGE code56644
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE TIMKEN COMPANY

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

Classification and competition

Classification

NAICS
332991BALL AND ROLLER BEARING MANUFACTURING
Product or service (PSC)
3130BEARINGS, MOUNTED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE4A619RX236(as reported)
Solicitation date
Nov 23, 2018

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 products/servicesA
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, 2019
Latest action
Jul 3, 2023 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Jan 6, 2023 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Other administrative action3
  • Option exercised2
  • Novation (contract transferred)1
7 actions recorded, Jan 9, 2019 to Jul 3, 2023; 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
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6