Bushing, sleeve

Active Purchase Order Awarded

Contract number
SPE4A626PV100
Awardee
Awarding agency
Obligated
$14,378

Award facts

Opportunity
  • SPE4A626T77E7 Solicitation number
Contract value 100% obligated
$14,378.25 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
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23452, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Aviation agency awarded a purchase order to Argo Turboserve Corporation on June 17, 2026, for bushings and sleeves valued at $14,378.25 on a firm fixed price basis. Place of performance is Virginia Beach, Virginia. Ultimate completion is scheduled for August 16, 2027. No set-aside was applied to this full-and-open procurement.

Quick answers

Who was awarded contract SPE4A626PV100?

SPE4A626PV100 was awarded to Argo Turboserve Corporation by Aviation (Defense Logistics Agency) on June 17, 2026.

How much is contract SPE4A626PV100 worth?

The government has obligated $14,378 on SPE4A626PV100.

Was contract SPE4A626PV100 competed?

The extent of competition for SPE4A626PV100 was not competed under sap. The government received 1 offer.

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