Cup, tapered roller
Ended Awarded Last action
- Contract number
- SPE4A623F0902
- Awardee
-
The Timken Corporation UEI ZBR7R1G1MGB3 Part of The Timken Company
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $3,801
Award facts
- Contract value 100% obligated
- $3,800.64 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
- 3110 Bearings, Antifriction, Unmounted
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Honea Path, SC 29654, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $3,801 |
About this award
The Timken Corporation has been awarded a $3,800.64 firm fixed price delivery order against an indefinite delivery/indefinite quantity contract vehicle held with the Defense Logistics Agency Aviation. The order is for the supply of 8509466455 tapered roller bearings with performance taking place in Honea Path, South Carolina through December 2023. As the sole prime contractor, Timken will domestically produce the bearing goods out of its facilities, with no subcontractors or set aside designation involved. Timken maintains several ID/IQ contracts with DLA Aviation to provide tapered roller bearings, bearing cones, and other industrial parts in support of the agency's military aviation supply and maintenance programs.
Quick answers
Who was awarded contract SPE4A623F0902?
SPE4A623F0902 was awarded to The Timken Corporation by Aviation (Defense Logistics Agency) on October 14, 2022.
How much is contract SPE4A623F0902 worth?
The government has obligated $3,801 on SPE4A623F0902.
Is contract SPE4A623F0902 an order under another contract?
Yes. SPE4A623F0902 is a delivery order under SPE4A622D5028, an indefinite delivery contract.
Was contract SPE4A623F0902 competed?
The extent of competition for SPE4A623F0902 was not competed under sap.
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