Bushing blank
Active Purchase Order Awarded
- Contract number
- SPE4A726PD755
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $18,358
Award facts
- Contract value 100% obligated
- $18,357.82 Current and potential, with all options
- Completion date 21% 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
- 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 Department of Defense Aviation awarded a purchase order to Aero-Glen International LLC on July 14, 2026, for $18,357.82 (firm fixed price) for bushing blanks, with ultimate completion by October 7, 2027. No set-aside applies. Work is performed in Fort Worth, Texas. The requirement covers aircraft hardware components consistent with Aero-Glen's core capability in specialty bushing and sealing assemblies for military aviation platforms.
Quick answers
Who was awarded contract SPE4A726PD755?
SPE4A726PD755 was awarded to Aero-Glen International LLC by Aviation (Defense Logistics Agency) on July 14, 2026.
How much is contract SPE4A726PD755 worth?
The government has obligated $18,358 on SPE4A726PD755.
Was contract SPE4A726PD755 competed?
The extent of competition for SPE4A726PD755 was not competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award