Bushing, sleeve

Active Purchase Order Awarded

Contract number
SPE4A626PU702
Awardee
Awarding agency
Obligated
$32,068

Award facts

Opportunity
Contract value 100% obligated
$32,067.75 Current and potential, with all options
Completion date 33% 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

Written by GovTribe AI ·

The Defense Logistics Agency Aviation issued a purchase order to Aero-Glen International LLC on June 15, 2026, for 115 units of NSN 3120015235237 bushings (sleeves) with a ceiling value of $32,067.75 under firm fixed-price terms and no set-aside.

Work is performed at Fort Worth, Texas. Delivery to DLA Distribution Cherry Point is required within 171 days of order, with ultimate completion by June 25, 2027. The procurement originated from an RFQ posted May 19, 2026, with quote due date of May 27, 2026, under NAICS 332991 (Ball and Roller Bearing Manufacturing) and PSC 31 (Bearings). The approved source was identified as 51439 FMI-718-45120-A.

Quick answers

Who was awarded contract SPE4A626PU702?

SPE4A626PU702 was awarded to Aero-Glen International LLC by Aviation (Defense Logistics Agency) on June 15, 2026.

How much is contract SPE4A626PU702 worth?

The government has obligated $32,068 on SPE4A626PU702.

Was contract SPE4A626PU702 competed?

The extent of competition for SPE4A626PU702 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
Try for free Login