Bushing, sleeve
Active Purchase Order Awarded
- Contract number
- SPE4A726PD992
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $39,706
Award facts
- Opportunity
-
- SPE4A726T518J Solicitation number
- Contract value 100% obligated
- $39,705.60 Current and potential, with all options
- Completion date 27% complete
- Current and potential, with all options
- NAICS code
- 333613 Mechanical Power Transmission Equipment Manufacturing
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (Aviation) issued a purchase order to Defense Support Services, Inc. for $39,705.60 on July 16, 2026, to procure bushings and sleeves under a Total Small Business set-aside. Defense Support Services is a minority-owned, HUBZone-certified small disadvantaged business based in Arlington, Texas. Work is performed in Arlington, Texas, with an ultimate completion date of June 28, 2027. The order is priced on a firm fixed price basis.
Quick answers
Who was awarded contract SPE4A726PD992?
SPE4A726PD992 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on July 16, 2026.
How much is contract SPE4A726PD992 worth?
The government has obligated $39,706 on SPE4A726PD992.
Was contract SPE4A726PD992 competed?
The extent of competition for SPE4A726PD992 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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