Bearing, sleeve

Active Purchase Order Awarded

Contract number
SPE4A626PX403
Awardee
Awarding agency
Obligated
$7,226

Award facts

Opportunity
  • SPE4A626T00GW Solicitation number
Contract value 100% obligated
$7,225.62 Current and potential, with all options
Completion date 37% 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
Orrville, OH 44667, USA

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 $7,225.62 on July 8, 2026, with completion by April 5, 2027. The order procures bearing sleeves (part number 8512227438) under firm fixed-price terms with no small business set-aside. Work is performed in Orrville, Ohio.

Quick answers

Who was awarded contract SPE4A626PX403?

SPE4A626PX403 was awarded to Moog Inc. by Aviation (Defense Logistics Agency) on July 8, 2026.

How much is contract SPE4A626PX403 worth?

The government has obligated $7,226 on SPE4A626PX403.

Was contract SPE4A626PX403 competed?

The extent of competition for SPE4A626PX403 was not competed under sap. The government received 1 offer.

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