Bushing, sleeve
Active Purchase Order Awarded
- Contract number
- SPE4A626PU709
- Awardee
-
Derosa Engineering, Inc. UEI MBHQQDRNSM97
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $12,371
Award facts
- Opportunity
-
- SPE4A626T80L4 Solicitation number
- Contract value 100% obligated
- $12,370.95 Current and potential, with all options
- Completion date 60% 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 · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Upper Marlboro, MD 20772, USA
Award details come from SAM.gov/FPDS.
About this award
A Defense Department buyer identified as Aviation issued a firm fixed price purchase order to Derosa Engineering, Inc. on July 29, 2026, with a ceiling value of $12,370.95 for a bushing, sleeve (item 8512177403). The order used no set-aside. Performance is in Upper Marlboro, Maryland 20772, with an ultimate completion date of December 28, 2026.
Quick answers
Who was awarded contract SPE4A626PU709?
SPE4A626PU709 was awarded to Derosa Engineering, Inc. by Aviation (Defense Logistics Agency) on July 29, 2026.
How much is contract SPE4A626PU709 worth?
The government has obligated $12,371 on SPE4A626PU709.
Was contract SPE4A626PU709 competed?
The extent of competition for SPE4A626PU709 was competed under sap. The government received 5 offers.
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