Bushing, sleeve

Active Purchase Order Awarded

Contract number
SPE4A626PU144
Awardee
Awarding agency
Obligated
$31,920

Award facts

Opportunity
Contract value 100% obligated
$31,920.00 Current and potential, with all options
Completion date 30% 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
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76177, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Aviation awarded a purchase order to Aero-Glen International LLC on June 18, 2026, for $31,920 to supply 76 units of a sleeve bushing (NSN 3120015562571), with ultimate completion by July 23, 2027. Work is performed at Aero-Glen's Fort Worth, Texas facility. The order originated from an RFQ posted May 13, 2026, with quotes due May 21, 2026, and delivery to DLA Distribution Cherry Point within 171 days of award. The procurement carries no set-aside designation and uses firm fixed price terms.

Quick answers

Who was awarded contract SPE4A626PU144?

SPE4A626PU144 was awarded to Aero-Glen International LLC by Aviation (Defense Logistics Agency) on June 18, 2026.

How much is contract SPE4A626PU144 worth?

The government has obligated $31,920 on SPE4A626PU144.

Was contract SPE4A626PU144 competed?

The extent of competition for SPE4A626PU144 was not 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