Bushing, sleeve
Active Purchase Order Awarded
- Contract number
- SPE4A626PR585
- Awardee
-
Twin Services Inc. UEI FE3SLKCES3N3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $26,054
Award facts
- Opportunity
-
- SPE4A626Q0353 Solicitation number
- Contract value 100% obligated
- $26,053.60 Current and potential, with all options
- Completion date 26% complete
- Current and potential, with all options
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- 3120 Bearings, Plain, Unmounted
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 11 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Roswell, GA 30076, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Aviation division awarded a purchase order to Twin Services Inc., a service-disabled veteran-owned small business, for bushings and sleeves valued at $26,053.60 on June 1, 2026, under a Service-Disabled Veteran-Owned Small Business set-aside. Work is performed in Roswell, Georgia with a firm fixed-price structure and ultimate completion date of November 8, 2027.
Quick answers
Who was awarded contract SPE4A626PR585?
SPE4A626PR585 was awarded to Twin Services Inc. by Aviation (Defense Logistics Agency) on June 1, 2026.
How much is contract SPE4A626PR585 worth?
The government has obligated $26,054 on SPE4A626PR585.
Was contract SPE4A626PR585 competed?
The extent of competition for SPE4A626PR585 was competed under sap. The government received 11 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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