Bushing, sleeve
Ended Purchase Order Awarded
- Contract number
- SPE4A126V1140
- Awardee
-
Netkomp, Inc. UEI K3AFMMAV8QM1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,501
Award facts
- Opportunity
-
- SPE4A526T153J Solicitation number
- Contract value 100% obligated
- $1,500.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Corona, CA 92879, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation issued a purchase order to Netkomp, Inc. on July 22, 2026, for bushings and sleeves valued at $1,500.75, with completion on August 21, 2026. Netkomp is a woman-owned small disadvantaged business (WOSB) headquartered in Corona, California. Work is performed at Netkomp's Corona facility. The order carries no set-aside designation and is priced on a firm fixed-price basis.
Quick answers
Who was awarded contract SPE4A126V1140?
SPE4A126V1140 was awarded to Netkomp, Inc. by Aviation (Defense Logistics Agency) on July 22, 2026.
How much is contract SPE4A126V1140 worth?
The government has obligated $1,501 on SPE4A126V1140.
Was contract SPE4A126V1140 competed?
The extent of competition for SPE4A126V1140 was competed under sap. The government received 5 offers.
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