Bushing, sleeve
Active Purchase Order Awarded
- Contract number
- SPE4A626PX819
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $19,479
Award facts
- Opportunity
-
- SPE4A626T90V3 Solicitation number
- Contract value 100% obligated
- $19,478.72 Current and potential, with all options
- Completion date 25% 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
- Fort Worth, TX 76177, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Aviation office awarded a purchase order to Aero-Glen International LLC on July 16, 2026, for aircraft bushings and sleeves valued at $19,478.72, with performance completion by July 26, 2027. Work is performed in Fort Worth, Texas. No set-aside applied to this order. The requirement carries PSC code 8512235856 and reflects recurring component procurement supporting the vendor's dominant customer concentration in F-16 sustainment and military aviation supply chains.
Quick answers
Who was awarded contract SPE4A626PX819?
SPE4A626PX819 was awarded to Aero-Glen International LLC by Aviation (Defense Logistics Agency) on July 16, 2026.
How much is contract SPE4A626PX819 worth?
The government has obligated $19,479 on SPE4A626PX819.
Was contract SPE4A626PX819 competed?
The extent of competition for SPE4A626PX819 was not competed under sap. The government received 1 offer.
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