Bearing, washer, thru
Ended Awarded
- Contract number
- SPE4A624F0485
- Awardee
-
Tronson Manufacturing, Inc. UEI FMA2SEVXQDQ3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,599
Award facts
- Contract value 100% obligated
- $1,598.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- 3120 Bearings, Plain, Unmounted
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fremont, CA 94538, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded to Tronson Manufacturing, Inc., a self-certified small disadvantaged, Asian-Pacific American owned manufacturer of goods located in Fremont, California. The $1,598.95 firm fixed-price contract was issued by the Defense Logistics Agency (DLA) for 8510206407 BEARING, WASHER, THRU. Tronson Manufacturing holds several Small Business Administration (SBA) certifications, including SBA Certified Women-Owned Small Business and SBA Certified HUBZone Firm, which have enabled the company to secure this and other federal contracts, some utilizing small business set-asides. The contract has an ultimate completion date of April 10, 2024 and was awarded on October 13, 2023. This delivery order is likely part of a larger Indefinite Delivery Contract vehicle that Tronson Manufacturing holds with DLA Aviation and DLA Land and Maritime, enabling the agency to rapidly procure critical aerospace and military parts to support equipment readiness and military operations.
Quick answers
Who was awarded contract SPE4A624F0485?
SPE4A624F0485 was awarded to Tronson Manufacturing, Inc. by Aviation (Defense Logistics Agency) on October 13, 2023.
How much is contract SPE4A624F0485 worth?
The government has obligated $1,599 on SPE4A624F0485.
Is contract SPE4A624F0485 an order under another contract?
Yes. SPE4A624F0485 is a delivery order under SPE4A620D5414, an indefinite delivery contract.
Was contract SPE4A624F0485 competed?
The extent of competition for SPE4A624F0485 was competed under sap.
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