Bushing, sleeve
Active Purchase Order Awarded
- Contract number
- SPE4A626PS853
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $11,163
Award facts
- Opportunity
-
- SPE4A626T48G9 Solicitation number
- Contract value 100% obligated
- $11,163.10 Current and potential, with all options
- Completion date 45% complete
- Current and potential, with all options
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- PSC
- 3120 Bearings, Plain, Unmounted
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, TX 76010, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation branch awarded a purchase order to Defense Support Services, Inc., a minority-owned, HUBZone-certified small disadvantaged business, for $11,163.10 on May 28, 2026. The order covers sleeves and bushings with an ultimate completion date of April 5, 2027. Work is performed in Arlington, Texas, where the vendor maintains its primary operations supplying aviation hardware and fastening components to Defense Logistics Agency. This is a firm fixed price purchase order with no small business set-aside applied.
Quick answers
Who was awarded contract SPE4A626PS853?
SPE4A626PS853 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on May 28, 2026.
How much is contract SPE4A626PS853 worth?
The government has obligated $11,163 on SPE4A626PS853.
Was contract SPE4A626PS853 competed?
The extent of competition for SPE4A626PS853 was not competed under sap. The government received 1 offer.
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