Bearing, washer, thrust

Active Purchase Order Awarded

Contract number
SPE4A626PAV80
Awardee
Awarding agency
Obligated
$2,112

Award facts

Opportunity
  • SPE4A626T11RK Solicitation number
Contract value 100% obligated
$2,111.78 Current and potential, with all options
Completion date 79% 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 · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Clearwater, FL 33765, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Department's Aviation activity awarded a firm-fixed-price purchase order to Supliaereos USA LLC, doing business as Aero Supply, on August 12, 2026, with a ceiling value of $2,111.78. The order used no set-aside. The awardee holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business, a Women-Owned Small Business, and a HUBZone firm. Performance is at Clearwater, Florida 33765. The order procures item 8512296785, a thrust washer bearing, and the ultimate completion date is December 10, 2026.

Quick answers

Who was awarded contract SPE4A626PAV80?

SPE4A626PAV80 was awarded to Supliaereos USA LLC by Aviation (Defense Logistics Agency) on August 12, 2026.

How much is contract SPE4A626PAV80 worth?

The government has obligated $2,112 on SPE4A626PAV80.

Was contract SPE4A626PAV80 competed?

The extent of competition for SPE4A626PAV80 was competed under sap. The government received 2 offers.

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