Nut, plain, castellat

Active Purchase Order Awarded Last action

Contract number
SPE4A625PS726
Awardee
Awarding agency
Obligated
$51,441

Award facts

Opportunity
Contract value 100% obligated
$51,440.76 Current and potential, with all options
Completion date 77% complete
Current and potential, with all options
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, TX 76010, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 8511382232 ! Nut, plain, castellat $51,441

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Defense Support Services, Inc., a minority-owned, HUBZone-certified small disadvantaged business, for castellated plain nuts (NSN 5310011234613) valued at $51,440.76 on May 14, 2025. The solicitation, posted December 18, 2024, sought 2,877 units for delivery to DLA Distribution San Joaquin within 120 days of order. Place of performance is Arlington, Texas. Ultimate completion is March 20, 2027. The order was issued under firm fixed-price pricing with no set-aside designation, though the underlying RFQ restricted approved sources to three named manufacturers.

Quick answers

Who was awarded contract SPE4A625PS726?

SPE4A625PS726 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on May 14, 2025.

How much is contract SPE4A625PS726 worth?

The government has obligated $51,441 on SPE4A625PS726.

Was contract SPE4A625PS726 competed?

The extent of competition for SPE4A625PS726 was competed under sap. The government received 10 offers.

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