Purchase Order SPE4A625P3655

Award Date 11/12/24
Potential Completion Date 8/29/25
Potential Value $20K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Arlington, TX 76010, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This contract award with ID SPE4A625P3655 was issued by the Defense Logistics Agency (DLA) Aviation to the small business contractor Defense Support Services, Inc. The $20,341.60 firm fixed-price purchase order is for the procurement of self-locking nuts under Federal Supply Class 53 (Hardware and Abrasives). The contract is set aside for small businesses and will run through August 2025.

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Generated 3/21/25, 9:44 AM