Bushing, sleeve
Active Purchase Order Awarded Last action
- Contract number
- SPE4A626PD052
- Awardee
-
Denezol Tool Co., Inc. UEI D2C3ABA8YVV5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $4,773
Award facts
- Opportunity
-
- SPE4A625T94Y5 Solicitation number
- Contract value 100% obligated
- $4,773.18 Current and potential, with all options
- Completion date 52% 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Salem, OR 97302, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $4,773 |
About this award
The Defense Logistics Agency Aviation awarded a purchase order to Denezol Tool Co., Inc. for bushings and sleeves valued at $4,773.18, effective January 22, 2026, with completion targeted for July 12, 2027. The order calls for firm fixed-price delivery to Salem, Oregon. No set-aside was applied. The requirement encompasses machined sleeve bushings for aerospace and defense applications, procured through full and open competition.
Quick answers
Who was awarded contract SPE4A626PD052?
SPE4A626PD052 was awarded to Denezol Tool Co., Inc. by Aviation (Defense Logistics Agency) on January 22, 2026.
How much is contract SPE4A626PD052 worth?
The government has obligated $4,773 on SPE4A626PD052.
Was contract SPE4A626PD052 competed?
The extent of competition for SPE4A626PD052 was competed under sap. The government received 1 offer.
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