Nut, plain, hexagon

Ended Purchase Order Awarded

Contract number
SPE4A626V241X
Awardee
Awarding agency
Obligated
$50,712

Award facts

Opportunity
Contract value 100% obligated
$50,712.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 Nuts And Washers
Set-aside
Total Small Business
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.

About this award

The Defense Logistics Agency Aviation issued a Total Small Business set-aside purchase order to Defense Support Services, Inc., a minority-owned, HUBZone-certified small disadvantaged business, for $50,712.48 on July 2, 2026, for 567 units of hexagon plain nuts (NSN 5310012833528). Delivery is to DLA Distribution Depot Hill within 160 days of order (ultimate completion August 3, 2026). Work is performed in Arlington, Texas. The requirement originated from an RFQ posted June 23, 2026, with quotes due July 1, 2026, under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC 53 (Hardware and Abrasives).

Quick answers

Who was awarded contract SPE4A626V241X?

SPE4A626V241X was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on July 2, 2026.

How much is contract SPE4A626V241X worth?

The government has obligated $50,712 on SPE4A626V241X.

Was contract SPE4A626V241X competed?

The extent of competition for SPE4A626V241X was competed under sap. The government received 10 offers. It was set aside: Total Small Business.

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