Bearing unit, plain

Ended Awarded Last action

Contract number
SPE4A625F7058
Awardee
Awarding agency
Obligated
$9,065

Award facts

Contract value 100% obligated
$9,065.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lakeview, OH 43331, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511185729 ! Bearing unit, plain $9,065

About this award

The U.S. Department of Defense Aviation logistics division awarded a $9,065.25 firm fixed-price delivery order to United Tool & Machine Inc. on February 13, 2025, for the supply of plain bearing units (National Stock Number 4610108105). This delivery order, issued under the company's existing Indefinite Delivery Contract (IDV) with the Defense Logistics Agency Aviation (SPE4A624D5275), carries an ultimate completion date of August 4, 2025, and represents no set-aside designation. The work will be performed at the contractor's facility in Lakeview, Ohio.

United Tool & Machine Inc. is a woman-owned small business manufacturer specializing in precision-engineered industrial components critical to military equipment and aerospace system maintenance. With a registered history in the System for Award Management since March 2002, the company has consistently delivered bearing units and related mechanical components to multiple Defense Logistics Agency divisions. The parent IDC under which this delivery order was issued carries a $250K ceiling value through January 2029, enabling the company to provide essential bearing components for aircraft maintenance across the Department of Defense.

Quick answers

Who was awarded contract SPE4A625F7058?

SPE4A625F7058 was awarded to United Tool & Machine Inc. by Aviation (Defense Logistics Agency) on February 13, 2025.

How much is contract SPE4A625F7058 worth?

The government has obligated $9,065 on SPE4A625F7058.

Is contract SPE4A625F7058 an order under another contract?

Yes. SPE4A625F7058 is a delivery order under SPE4A624D5275, an indefinite delivery contract.

Was contract SPE4A625F7058 competed?

The extent of competition for SPE4A625F7058 was competed under sap.

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