Purchase Order SPE4A625V4676

This is a federal contract awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract, valued at $79,743.41, is for the procurement of 2,659 units of NSN 5306010987212 BOLT,SHEAR. This is a firm fixed-price purchase order that is set aside for small businesses. The contract is part of a larger Indefinite Delivery Contract (IDC) with DLA Aviation, which provides a streamlined procurement mechanism for the agency to obtain a variety of aviation consumable items and hardware components, including bolts, nuts, screws, and specialized aviation fasteners. These long-term IDCs, some of which are HUBZone or total small business set-asides, support DLA's aviation maintenance and supply chain operations at both domestic and overseas military depots.