Support, structural

Active Purchase Order Awarded

Contract number
SPE4A726PD654
Awardee
Awarding agency
Obligated
$250,322

Award facts

Opportunity
Contract value 100% obligated
$250,322.10 Current and potential, with all options
Completion date 59% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1560 Airframe Structural Components
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Reading, PA 19604, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation issued a purchase order to Austin Hardware & Supply Inc., a small business, on July 20, 2026, for $250,322.10 under a total small business set-aside. The order covers 12 units of a structural support component (NSN 1560013561631) for delivery to DLA Distribution center W1A8 in Reading, Pennsylvania, where the contractor performs work. Delivery is required within 162 days of award, with an ultimate completion date of December 29, 2026. The item is source-controlled per approved source 05236 99000015000B and must conform to source drawing specification. The purchase order originated from an RFQ posted June 30, 2026, with quotes due July 8, 2026.

Quick answers

Who was awarded contract SPE4A726PD654?

SPE4A726PD654 was awarded to Austin Hardware & Supply Inc. by Aviation (Defense Logistics Agency) on July 20, 2026.

How much is contract SPE4A726PD654 worth?

The government has obligated $250,322 on SPE4A726PD654.

Was contract SPE4A726PD654 competed?

The extent of competition for SPE4A726PD654 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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