Bushing, sleeve
Active Purchase Order Awarded
- Contract number
- SPE4A626PQ707
- Awardee
-
Intertec Engineering LLC UEI JKBFU9264219
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $18,674
Award facts
- Opportunity
-
- SPE4A626T37G7 Solicitation number
- Contract value 100% obligated
- $18,674.34 Current and potential, with all options
- Completion date 25% 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 · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tempe, AZ 85281, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Aviation office awarded a purchase order to Intertec Engineering LLC for $18,674.34 on May 28, 2026, to supply bushings and sleeves. Performance will occur in Tempe, Arizona through December 28, 2027. Intertec Engineering is a small-business manufacturer and engineering services provider. The order is priced firm fixed price with no small business set-aside designation applied.
Quick answers
Who was awarded contract SPE4A626PQ707?
SPE4A626PQ707 was awarded to Intertec Engineering LLC by Aviation (Defense Logistics Agency) on May 28, 2026.
How much is contract SPE4A626PQ707 worth?
The government has obligated $18,674 on SPE4A626PQ707.
Was contract SPE4A626PQ707 competed?
The extent of competition for SPE4A626PQ707 was competed under sap. The government received 9 offers.
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