Bushing, sleeve
Active Purchase Order Awarded Last action
- Contract number
- SPE4A726P9455
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $50,630
Award facts
- Opportunity
-
- SPE4A726T093X Solicitation number
- Contract value 100% obligated
- $50,630.00 Current and potential, with all options
- Completion date 66% complete
- Current and potential, with all options
- NAICS code
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- Set-aside
- No set-aside
- Competition
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $50,630 |
About this award
The Department of Defense Aviation issued a purchase order to Aero-Glen International LLC on April 23, 2026, for bushings and sleeves with a ceiling value of $50,630.00 and ultimate completion date of February 17, 2027. The order is firm fixed price with no set-aside designation. Place of performance is Fort Worth, Texas.
Quick answers
Who was awarded contract SPE4A726P9455?
SPE4A726P9455 was awarded to Aero-Glen International LLC by Aviation (Defense Logistics Agency) on April 23, 2026.
How much is contract SPE4A726P9455 worth?
The government has obligated $50,630 on SPE4A726P9455.
Was contract SPE4A726P9455 competed?
The extent of competition for SPE4A726P9455 was competed under sap. The government received 1 offer.
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