Bushing, sleeve
Active Purchase Order Awarded Last action
- Contract number
- SPE4A626PN223
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $10,192
Award facts
- Opportunity
-
- SPE4A626T977V Solicitation number
- Contract value 100% obligated
- $10,192.05 Current and potential, with all options
- Completion date 44% complete
- Current and potential, with all options
- NAICS code
- 336390 Other Motor Vehicle Parts 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
- Fort Worth, TX 76177, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department Aviation directorate awarded a purchase order to Aero-Glen International LLC for $10,192.05 covering bushing sleeves, with an award date of May 6, 2026 and ultimate completion date of May 17, 2027. Work is performed at the contractor's facility in Fort Worth, Texas. The order carries firm fixed price terms and no set-aside designation.
Quick answers
Who was awarded contract SPE4A626PN223?
SPE4A626PN223 was awarded to Aero-Glen International LLC by Aviation (Defense Logistics Agency) on May 6, 2026.
How much is contract SPE4A626PN223 worth?
The government has obligated $10,192 on SPE4A626PN223.
Was contract SPE4A626PN223 competed?
The extent of competition for SPE4A626PN223 was not competed under sap. The government received 1 offer.
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