Washer, flat

Active Purchase Order Awarded

Contract number
SPE4A626PV566
Awardee
Awarding agency
Obligated
$254,664

Award facts

Opportunity
  • Washer, flat Solicitation · SPE4A626T67P2 · Posted May 20, 2026
Contract value 100% obligated
$254,664.36 Current and potential, with all options
Completion date 53% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, TX 76010, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

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 flat washers (NSN 5310008664417) with a ceiling value of $254,664.36 and an award date of June 23, 2026. The order covers 6,894 units of hardware to be delivered to DLA Distribution facility W1A8 by January 29, 2027. Place of performance is Arlington, Texas. The solicitation, posted May 20, 2026, with a quote due date of May 28, 2026, sought flat washers under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) with no set-aside applied.

Quick answers

Who was awarded contract SPE4A626PV566?

SPE4A626PV566 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on June 23, 2026.

How much is contract SPE4A626PV566 worth?

The government has obligated $254,664 on SPE4A626PV566.

Was contract SPE4A626PV566 competed?

The extent of competition for SPE4A626PV566 was competed under sap. The government received 6 offers.

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