Delivery Order SPE4A218D0045-SPE4A519F354B
Award Date 3/6/19
Potential Completion Date 9/3/19
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Cincinnati, OH 45242, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Applied Industrial Technologies, Inc., a prominent industrial distributor based in Cleveland, Ohio. The contract is for the procurement of a single BEARING,BALL,ANNULA item (NSN 8511146880) with a ceiling value of $1,600.00 and a completion date of May 7, 2025. The contract does not have a set-aside designation, indicating it was competed on the open market. Applied Industrial Technologies is a...
- This is a $25,840 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Norfolk Bearings & Supply Co Inc., a for-profit manufacturer and supplier of industrial parts and equipment based in Norfolk, Virginia. The contract is for the delivery of BEARING, BALL, ANNULAR (NSN 8510974592) with a period of performance through January 23, 2025. The contract was awarded on October 25, 2024 and was not set aside for any small business program. Norfolk Bearings &...
- The Department of the Navy Naval Supply Systems Command awarded a $263,898 purchase order to Schaeffler Aerospace USA Corporation for bearing, ball, annular items. The solicitation sought to procure 69 each of bearing, ball, annular (National Stock Number 3H-3110-009873730-NT, Technical Data Package Version 009) from qualified sources approved by the cognizant engineering activity. There was no set-aside designated for this sole source requirement, which was anticipated to be awarded without...
- The Defense Logistics Agency Aviation awarded Timken Co a firm fixed price purchase order on November 7, 2024, for the procurement of annular ball bearings (NSN 3110014940997) in response to a May 2024 Request for Quote. The contract, which is not set aside for small businesses, carries a ceiling value of $61,817.50 with an ultimate completion date of July 9, 2026. The solicitation originally sought 25 units of these specialized bearings from approved sources, with delivery required to DLA...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to MPB Corp, a subsidiary of The Timken Company specializing in manufacturing high-precision ball bearings, roller bearings, and mechanical components. The contract, valued at $38,794.56, is for the delivery of NSN 3110011908532 BEARING,BALL,ANNULAR, with a required quantity of 168 units. The procurement is an unrestricted competition with no set-aside designation. MPB Corp, based in...
- This contract award is for the procurement of BEARING, BALL, ANNULA (NSN 3110-010-578983) by the U.S. Navy's Naval Supply Systems Command (NAVSUP). The contract has a ceiling value of $142,511.25 and was awarded to The Timken Company's division, Timken Co, on October 10, 2024. The contract requires the bearings to be manufactured in accordance with MIL-B-17931 and related specifications. As this is a source-controlled item, the contract is limited to qualified suppliers approved by the...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Linmarr Associates, Inc., a self-certified small disadvantaged and woman-owned business located in Irvine, California. The contract is for the procurement of 3 units of NSN 3110012803665 BEARING,BALL,ANNULA, with a delivery timeline of 5 days after order to the Southwest Regional Maintenance Center - AIM. The contract has a ceiling value of $249,999.00 and a period of performance ending on March...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Mechatronics, Inc., doing business as National Precision Bearing, a small business prime contractor. The contract has a ceiling value of $83,691.04 and an ultimate completion date of December 26, 2023. The contract is for the procurement of NSN 3110011282960 BEARING,BALL,ANNULA, with a quantity of 300 units. The contract is not set aside and was awarded under full and open competition....
- This federal contract award, valued at $4,550.00, was issued by the Defense Logistics Agency (DLA) to Norfolk Bearings & Supply Co Inc., a for-profit manufacturer and supplier of industrial parts and equipment based in Norfolk, Virginia. The contract is for the delivery of a BEARING, BALL, ANNULAR (NSN 8510983021) and has a completion date of January 26, 2025. Norfolk Bearings & Supply Co Inc. is a long-standing federal contractor that has been awarded numerous prime contracts and...
- This is a $107,277.75 firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Echelon Supply And Service, Inc., a for-profit manufacturer of industrial components, hardware, and assemblies. The contract is for the delivery of NSN 3110012926067 BEARING,BALL,ANNULA, with 15 units to be delivered to the DLA Distribution San Joaquin by January 29, 2024. This order was competitively solicited with no set-aside used. Echelon Supply And Service, Inc. has previously...
- SPE4A218D0045Indefinite Delivery Contract
- SPE4A218D0045-SPE4A519F354BDelivery Order
8506344568 ! BEARING,BALL,ANNULAR
Posted 3/6/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SYNOPSIS --- FSCs 1560, 1650, 1670, 3110, 3120, 4933, 5365 & 6220 | SPE4A718R0034 | Defense Logistics Agency Aviation | Pre-Solicitation 1/1 | 4/17/18, 2:45 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($8k) | 11/22/19 | |
| Not listed | Not listed | $8.4k | 3/6/19 |