Stud assembly, turnl

Active Purchase Order Awarded Last action

Contract number
SPE4A626V024V
Awardee
Awarding agency
Obligated
$49,439

Award facts

Opportunity
Contract value 100% obligated
$49,439.20 Current and potential, with all options
Completion date 47% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5325 Fastening Devices
Set-aside
Total Small Business
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 $49,439.20 on March 27, 2026, under Total Small Business set-aside. The order covers 580 units of Stud Assembly, Turnl components (NSN 5325014758645) with delivery to DLA Distribution Jacksonville within 171 days from order placement. Performance takes place in Arlington, Texas. Ultimate completion is June 1, 2027. The procurement originated from an RFQ posted March 19, 2026, with a due date of March 27, 2026, covering hardware under NAICS 332722 and PSC 53 (Hardware and Abrasives).

Quick answers

Who was awarded contract SPE4A626V024V?

SPE4A626V024V was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on March 27, 2026.

How much is contract SPE4A626V024V worth?

The government has obligated $49,439 on SPE4A626V024V.

Was contract SPE4A626V024V competed?

The extent of competition for SPE4A626V024V was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award