Liner, bearing

Active Purchase Order Awarded

Contract number
SPE4A626PW678
Awardee
Awarding agency
Obligated
$110,824

Award facts

Opportunity
Contract value 100% obligated
$110,823.54 Current and potential, with all options
Completion date 17% 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 · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Summerville, SC, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Argo Turboserve Corporation for a bearing liner component (NSN 3120004831444) valued at $110,823.54 with an award date of July 1, 2026. The order carries firm fixed price terms with no set-aside designation. Place of performance is Summerville, South Carolina. The requirement originates from an RFQ solicitation posted October 7, 2025, with a due date of October 15, 2025, specifying approved source part numbers 01289 781E116PC1 and 7Y333 00781E116-1 for one unit. Ultimate completion is scheduled for April 11, 2028, allowing 171 days after order date for delivery to DLA Distribution Puget Sound.

Quick answers

Who was awarded contract SPE4A626PW678?

SPE4A626PW678 was awarded to Argo Turboserve Corporation by Aviation (Defense Logistics Agency) on July 1, 2026.

How much is contract SPE4A626PW678 worth?

The government has obligated $110,824 on SPE4A626PW678.

Was contract SPE4A626PW678 competed?

The extent of competition for SPE4A626PW678 was competed under sap. The government received 1 offer.

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