Award
Purchase Order #SPE4A626PH462
Purchase Order for Bolt and Shear Products to Defense Support Services, Inc.
Buyer
Defense Logistics Agency
Award Amount
$13,230.75
Ceiling
$13,230.75
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Jul 22, 2027
Identifier
SPE4A626PH462
NAICS
332722
This award is a definitive purchase order contract granted to Defense Support Services, Inc., a company involved in providing specialized support products and services. The contract procures specific mechanical fasteners denoted as bolts and shear components, critical for assembly or maintenance purposes. Though modest in scale, this contract fulfills a precise requirement for the agency in Arlington, TX, contributing to ongoing operational effectiveness. The procurement appears to have been competitively sourced to meet a specific supply need. The period of performance spans a little over a year, indicating a focused delivery timeline. This contract complements Defense Support Services, Inc.'s business of supplying essential components to government agencies, reinforcing their role in the defense supply chain.
Description
8511954735!BOLT,SHEAR