Bus hing blank
Active Purchase Order Awarded Last action
- Contract number
- SPE4A726PA489
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $15,787
Award facts
- Opportunity
-
- SPE4A726T019Y Solicitation number
- Contract value 100% obligated
- $15,787.20 Current and potential, with all options
- Completion date 45% complete
- Current and potential, with all options
- NAICS code
- 332111 Iron and Steel Forging
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers 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 directorate awarded a purchase order to Aero-Glen International LLC on May 4, 2026, for $15,787.20 to procure bushing blanks, with ultimate completion scheduled for May 14, 2027. No set-aside was used. Work is performed at Fort Worth, Texas. The order is firm fixed price.
Quick answers
Who was awarded contract SPE4A726PA489?
SPE4A726PA489 was awarded to Aero-Glen International LLC by Aviation (Defense Logistics Agency) on May 4, 2026.
How much is contract SPE4A726PA489 worth?
The government has obligated $15,787 on SPE4A726PA489.
Was contract SPE4A726PA489 competed?
The extent of competition for SPE4A726PA489 was competed under sap. The government received 3 offers.
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