Bearing, sleeve

Active Purchase Order Awarded

Contract number
SPE4A626PU387
Awardee
Awarding agency
Obligated
$25,585

Award facts

Opportunity
  • SPE4A625T579T Solicitation number
Contract value 100% obligated
$25,585.00 Current and potential, with all options
Completion date 29% 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 · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23452, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of Defense Aviation agency awarded a purchase order to Argo Turboserve Corporation for $25,585.00 on June 16, 2026, for the supply of sleeve bearings. Performance will occur in Virginia Beach, Virginia, with an ultimate completion date of August 16, 2027. The order carries firm fixed-price pricing and no small business set-aside. This represents a typical small-dollar transactional purchase within ATC's core business model as a high-volume distributor of precision mechanical and industrial components to Defense Logistics Agency and Naval Supply Systems Command.

Quick answers

Who was awarded contract SPE4A626PU387?

SPE4A626PU387 was awarded to Argo Turboserve Corporation by Aviation (Defense Logistics Agency) on June 16, 2026.

How much is contract SPE4A626PU387 worth?

The government has obligated $25,585 on SPE4A626PU387.

Was contract SPE4A626PU387 competed?

The extent of competition for SPE4A626PU387 was competed under sap. The government received 2 offers.

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