Bearing, washer, thru

Ended Purchase Order Awarded Last action

Contract number
SPE4A626PL042
Awardee
Awarding agency
Obligated
$72,964

Award facts

Opportunity
Contract value 100% obligated
$72,964.00 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
3120 Bearings, Plain, Unmounted
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Raleigh, NC 27603, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Flowserve US, Inc. for bearing washers valued at $72,964, effective March 30, 2026, with completion by September 8, 2026. The order is a firm fixed-price procurement for 17 units of NSN 3120013980359 bearing washers through. Place of performance is Raleigh, North Carolina. The procurement originated from a Request for Quotation posted February 10, 2026, with a February 18 submission deadline. Delivery to DLA Distribution is required within 232 days of award.

Quick answers

Who was awarded contract SPE4A626PL042?

SPE4A626PL042 was awarded to Flowserve US, Inc. by Aviation (Defense Logistics Agency) on March 30, 2026.

How much is contract SPE4A626PL042 worth?

The government has obligated $72,964 on SPE4A626PL042.

Was contract SPE4A626PL042 competed?

The extent of competition for SPE4A626PL042 was not competed under sap. The government received 1 offer.

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