Purchase Order SPE4A626PM852
Award Date 4/15/26
Potential Completion Date 11/18/26
Potential Value $73K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Raleigh, NC 27603, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Flowserve US, Inc., operating through its Flow Control Division as Automax Actuators, has been awarded a firm fixed-price purchase order valued at $76,655.00 by the Defense Aviation agency for the procurement of bushings and sleeves. The contract, issued on October 10, 2025, carries an ultimate completion date of April 21, 2026, and will be performed at the contractor's facility in Raleigh, North Carolina. No set-aside designation was applied to this award. Flowserve US, Inc., a child entity...
- <p>The Department of Defense Aviation awarded a purchase order to Flowserve Corp (doing business as Automax Actuators) for $8,517.55 on February 5, 2026. No set-aside applies. Work is performed in Lynchburg, Virginia. The order covers procurement of nuts, with an ultimate completion date of June 5, 2026. This purchase order is issued under Flowserve's single-award indefinite delivery contract with the Defense Logistics Agency Aviation.</p>
- <p>The Defense Logistics Agency Aviation issued a delivery order to Parker-Hannifin Corporation on November 13, 2025, with a ceiling value of $3,112.75 for the supply of bearings and washers.</p> <p>Place of performance is Irvine, CA. The order is firm fixed price with an ultimate completion date of June 2, 2026. The item procured is bearing and washer components (NSN 8511751960) supporting federal defense logistics and sustainment operations. No set-aside applies to this order.</p>
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a delivery order contract valued at five hundred six dollars to Bell Boeing Joint Project Office. The fixed price redetermination contract is for the delivery of bearing washers through April 2024. The contract has no set aside designation and performance will occur in Fort Worth, Texas. As the DLA Aviation supports procurement for aircraft and aviation ground equipment for the Department of Defense, this delivery order is likely...
- This delivery order from the Defense Logistics Agency Aviation (DLA Aviation) is for 8508728488 bearing washers with a potential value of $3,049.20. The firm fixed price order was awarded on December 6, 2021 to Washington Foundries Inc. located in Santa Fe Springs, California, for delivery by April 5, 2022. No set-aside designation was used for this procurement. DLA Aviation supports America's armed forces by procuring and providing spare parts, clothing, textiles, medical supplies and...
- The Defense Logistics Agency Aviation issued a purchase order to Boeing Distribution, Inc. for spring tension washers (NSN 5310015462459) valued at $68,548.96 on February 20, 2026, with ultimate completion by March 13, 2028. Work is performed in Dallas, Texas. The procurement requires delivery of 152 units to DLA Distribution facility W1A8 within 167 days of order acknowledgment under firm fixed-price terms. The order originated from a Defense Logistics Agency Aviation RFQ posted January 12,...
- Flowserve Corp, through its Flowserve US Company division operating as Automax Actuators, was awarded a firm fixed-price purchase order valued at $143,520 by the Defense Logistics Agency (DLA) Land and Maritime on January 28, 2026. The contract calls for the delivery of valve operators, specifically LT-150 valve operators (NSN 4820011411243, part number 01-435-0157-5), with an ultimate completion date of April 21, 2027. Performance will take place in Lynchburg, Virginia, where Flowserve...
- This federal contract award to Flowserve Corp for $76,916.00 was issued by the Defense Logistics Agency (DLA) Land and Maritime. The award is a firm-fixed price purchase order for the delivery of an ACTUATOR,ELECTRO-ME (National Stock Number 4810013961436) with a completion date of July 7, 2023. Flowserve, a major provider of flow control products and services to the U.S. government, will deliver the actuator through its Flowserve US Inc. division doing business as Automax Actuators. This...
- Mechatronics, Inc., operating as National Precision Bearing, was awarded a firm fixed-price purchase order valued at $39,420.00 by the Defense Logistics Agency (DLA) Aviation on April 29, 2025. The contract calls for the supply of NRP (non-rotating part) washers for aircraft, specifically meeting National Stock Number 5310015991389, with a total quantity of 60 units to be delivered to the DLA Distribution San Diego facility within 170 days. The award was issued without a set-aside designation,...
- The Defense Logistics Agency (DLA) Aviation awarded a delivery order to Bell Boeing Joint Project Office for the procurement of bearing washers through on October 20, 2025, with a ceiling value of $1,942.20. This is a firm fixed-price delivery order with an ultimate completion date of March 22, 2027, and carries no small business set-aside designation. The work will be performed in North Richland Hills, Texas. Bell Boeing Joint Project Office, a joint venture between Bell Helicopter Textron Inc....
Defense Logistics Agency Aviation awarded a purchase order to Flowserve US, Inc. (Flow Control Division, doing business as Automax Actuators) on April 15, 2026, for bearing washers, with a ceiling value of $73,320.00 and performance through November 18, 2026. Place of performance is Raleigh, North Carolina. The order, issued without a set-aside, covers 12 units of bearing washers (NSN 3120013980360) to be delivered to DLA Distribution facility W1A8 within 80 days after order, with firm fixed-price pricing under specifications referenced in the originating RFQ posted December 9, 2025.
Generated 7/14/26, 10:07 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BEARING, WASHER, THRU | SPE4A626T259Z | Defense Logistics Agency Aviation | Award Notice 2/2 | 4/15/26, 10:39 AM | |
BEARING, WASHER, THRU | SPE4A626T259Z | Defense Logistics Agency Aviation | Solicitation 1/2 | 12/9/25, 5:21 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $73.3k | 4/14/26 |