Purchase Order SPE4A625PA557

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business located in Arlington, Texas. The contract, valued at $18,788.22, is for the procurement of various aviation hardware and consumables under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). The products include items such as bolts, nuts, screws, rivets, fasteners, self-locking nuts, turnlock fasteners, electronic components, wire rope assemblies, and specialized aviation hardware. The contract has a total small business set-aside designation, allowing Defense Support Services to leverage its socioeconomic certifications, including HUBZone, Small Disadvantaged Business, and Disadvantaged Business Enterprise. This award is part of a larger Indefinite Delivery Contract (IDC) with DLA Aviation, which has a $250,000 ceiling value and a performance period extending to 2029. The IDC covers a broad range of aviation consumable items and provides a streamlined procurement mechanism for DLA to obtain essential maintenance and supply chain items in support of military operations.