Bushing blank
Ended Purchase Order Awarded
- Contract number
- SPE4A626PS987
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $30,000
Award facts
- Contract value 100% obligated
- $30,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- Set-aside
- No set-aside
- Competition
- 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 U.S. Air Force Aviation awarded a purchase order to Aero-Glen International LLC for $30,000.00 on May 28, 2026, for bushing blank manufacturing (NAICS 332722). No set-aside applied. Place of performance is Fort Worth, Texas. The order carries a firm fixed price and ultimate completion date of June 18, 2026.
Quick answers
Who was awarded contract SPE4A626PS987?
SPE4A626PS987 was awarded to Aero-Glen International LLC by Aviation (Defense Logistics Agency) on May 28, 2026.
How much is contract SPE4A626PS987 worth?
The government has obligated $30,000 on SPE4A626PS987.
Was contract SPE4A626PS987 competed?
The extent of competition for SPE4A626PS987 was competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award