Nut, aircraft, materi

Active Purchase Order Awarded Last action

Contract number
SPE4A626V4153
Awardee
Awarding agency
Obligated
$39,468

Award facts

Opportunity
Contract value 100% obligated
$39,468.40 Current and potential, with all options
Completion date 72% complete
Current and potential, with all options
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, TX 76010, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511781843 ! Nut, aircraft, materi $39,468

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Defense Support Services, Inc., a HUBZone-certified minority-owned small disadvantaged business, for $39,468.40 on November 26, 2025. The order procures 316 units of aircraft nuts (NSN 5310015780052) for delivery to DLA Distribution facility W1A8 in Arlington, Texas, with ultimate completion on February 19, 2027. Performance is in-house with no subcontractors. The procurement was issued under full-and-open competition with an eight-day response window against an RFQ posted November 18, 2025.

Quick answers

Who was awarded contract SPE4A626V4153?

SPE4A626V4153 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on November 26, 2025.

How much is contract SPE4A626V4153 worth?

The government has obligated $39,468 on SPE4A626V4153.

Was contract SPE4A626V4153 competed?

The extent of competition for SPE4A626V4153 was competed under sap. The government received 5 offers.

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