Bearing, roller, thru

Active Purchase Order Awarded

Contract number
SPE4A626PW403
Awardee
Awarding agency
Obligated
$23,684

Award facts

Opportunity
  • SPE4A626T28Z4 Solicitation number
Contract value 100% obligated
$23,684.30 Current and potential, with all options
Completion date 47% complete
Current and potential, with all options
NAICS code
332991 Ball and Roller Bearing Manufacturing
PSC
3110 Bearings, Antifriction, Unmounted
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Orrville, OH 44667, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Aviation agency awarded a purchase order to Moog Inc., doing business as Ampac-Isp Corp, for $23,684.30 on July 2, 2026. The order covers roller bearings (NSN 8512209705) with firm fixed-price pricing and an ultimate completion date of February 12, 2027. Work is performed in Orrville, Ohio. No set-aside applies to this full-and-open award.

Quick answers

Who was awarded contract SPE4A626PW403?

SPE4A626PW403 was awarded to Moog Inc. by Aviation (Defense Logistics Agency) on July 2, 2026.

How much is contract SPE4A626PW403 worth?

The government has obligated $23,684 on SPE4A626PW403.

Was contract SPE4A626PW403 competed?

The extent of competition for SPE4A626PW403 was not competed under sap. The government received 1 offer.

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