The federal contract IDV award SPE4A621D5947 was issued by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business certified as a HUBZone firm, Small Disadvantaged Business, and DOT Disadvantaged Business Enterprise. This single-award, total small business set-aside Indefinite Delivery Contract has a ceiling value of $249,999.99 and a performance period extending to July 18, 2025. Under this IDC, Defense Support Services provides a variety of aviation consumable items, spare parts, hardware, and other supplies to support DLA Aviation and DLA Land and Maritime's aircraft maintenance and supply chain management activities. The contract covers Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings), including standard hardware such as bolts, nuts, screws, fasteners, clamps, and turnlock fasteners, as well as more specialized components like wire rope assemblies, electromagnetic relays, heat sinks, and terminal junction boxes. The awarded delivery orders demonstrate the company's ability to deliver close tolerance screws and other hardware items on a firm fixed price basis, typically valued between $700 and $2,900.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 6/3/24 | |
| P00006 | Other Administrative Action | $0 | 5/27/24 | |
| P00005 | Other Administrative Action | $0 | 4/25/24 | |
| P00004 | Other Administrative Action | $0 | 7/3/23 | |
| P00003 | Other Administrative Action | $0 | 5/26/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A621D5947-SPE4A624F137X | Defense Support Services, Inc. | $741 | 5/17/24 | 9/5/24 | 5/17/24 | |
Delivery Order SPE4A621D5947-SPE4A624F369Q | Defense Support Services, Inc. | $789 | 8/16/24 | 12/5/24 | 8/16/24 | |
Delivery Order SPE4A621D5947-SPE4A624F9838 | Defense Support Services, Inc. | $2.2k | 3/17/24 | 7/8/24 | 3/17/24 | |
Delivery Order SPE4A621D5947-SPE4A624F4984 | Defense Support Services, Inc. | $2.1k | 12/17/23 | 4/8/24 | 12/17/23 | |
Delivery Order SPE4A621D5947-SPE4A624F0230 | Defense Support Services, Inc. | $2.9k | 10/6/23 | 1/25/24 | 10/6/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SCREW, CLOSE TOLERAN | SPE4A621RX996 | Defense Logistics Agency Aviation | Award Notice 1/1 | 7/16/21, 11:05 AM |