Bushing blank
Active Purchase Order Awarded
- Contract number
- SPE4A726PD761
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $127,479
Award facts
- Contract value 100% obligated
- $127,478.79 Current and potential, with all options
- Completion date 24% complete
- Current and potential, with all options
- NAICS code
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, TX 76010, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation issued a purchase order to Defense Support Services, Inc., a minority-owned, HUBZone-certified small disadvantaged business, on July 14, 2026, for bushing blanks valued at $127,478.79. Work is performed in Arlington, Texas, with completion targeted for August 18, 2027. The order carries firm fixed price pricing and no small business set-aside designation.
Quick answers
Who was awarded contract SPE4A726PD761?
SPE4A726PD761 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on July 14, 2026.
How much is contract SPE4A726PD761 worth?
The government has obligated $127,479 on SPE4A726PD761.
Was contract SPE4A726PD761 competed?
The extent of competition for SPE4A726PD761 was not competed under sap. The government received 1 offer.
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