Restrictor, fluid FL

Ended Purchase Order Awarded Last action

Contract number
SPE7M326P0088
Awardee
Awarding agency
Obligated
$27,736

Award facts

Opportunity
Contract value 100% obligated
$27,735.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326122 Plastics Pipe and Pipe Fitting Manufacturing
PSC
4730 Hose, Pipe, Tube, Lubrication, And Railing Fittings
Set-aside
No set-aside
Competition
1 offer 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

Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas, was awarded a firm fixed-price purchase order valued at $27,735.75 by the Defense Logistics Agency Land and Maritime division on October 16, 2025. The contract calls for the delivery of 15 units of NSN 4730016874334 fluid restrictors, a source-controlled drawing item with approved manufacturer specifications. Performance is scheduled to conclude by January 26, 2026, with delivery required within 115 days of order placement to DLA Distribution. This procurement falls under the Pipe, Tubing, Hose, and Fittings product service code and represents a continuation of Defense Support Services' established role as a reliable supplier of aviation consumable items and specialized hardware components to the Department of Defense.

The award carries no set-aside designation and was competitively solicited through an open Request for Quote issued on April 21, 2025. Defense Support Services' selection for this contract reflects its demonstrated capability in delivering precision-manufactured aerospace and defense components, supported by its multiple socioeconomic certifications including HUBZone status and Small Disadvantaged Business designation. The contractor maintains active Indefinite Delivery Contracts with DLA valued at up to $250,000 each, which streamline procurement of aviation hardware and consumable items. This purchase order represents typical recurring business activity supporting military logistics operations and supply chain readiness across DLA's distribution network.

Quick answers

Who was awarded contract SPE7M326P0088?

SPE7M326P0088 was awarded to Defense Support Services, Inc. by Land and Maritime (Defense Logistics Agency) on October 16, 2025.

How much is contract SPE7M326P0088 worth?

The government has obligated $27,736 on SPE7M326P0088.

Was contract SPE7M326P0088 competed?

The government received 1 offer.

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