This federal contract IDV award from the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business, is for the procurement of aviation hardware and consumable items under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). The single-award Indefinite Delivery Contract (IDC) has a $250,000 ceiling value and a performance period extending to April 26, 2026. The IDC enables DLA Aviation to issue task orders for a variety of aviation parts and components, including nuts, bolts, screws, rivets, fasteners, self-locking nuts, turnlock fasteners, and other specialized hardware. The task orders awarded under this IDC demonstrate the breadth of products supplied by Defense Support Services to support aircraft maintenance and DLA's aviation supply chain management. The firm fixed-price delivery orders range from approximately $2,800 to $10,000 for the procurement of stud assemblies, turnlocks, and other hardware items. While most of the task orders were not set aside, Defense Support Services' socioeconomic certifications, such as HUBZone and Small Disadvantaged Business, allow the company to compete for both set-aside and unrestricted federal contracts, positioning it as a key supplier for DLA Aviation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 3/13/25 | |
| P00005 | Other Administrative Action | $0 | 5/17/24 | |
| P00004 | Exercise an Option | $0 | 4/5/24 | |
| P00003 | Other Administrative Action | $0 | 7/3/23 | |
| P00002 | Exercise an Option | $0 | 2/23/23 |
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 SPE4A621DC082-SPE4A624F2596 | Defense Support Services, Inc. | $7.2k | 11/14/23 | 4/29/24 | 11/14/23 | |
Delivery Order SPE4A621DC082-SPE4A625F0481 | Defense Support Services, Inc. | $10.0k | 10/15/24 | 3/29/25 | 10/15/24 | |
Delivery Order SPE4A621DC082-SPE4A621F403A | Defense Support Services, Inc. | $2.9k | 8/13/21 | 1/25/22 | 8/13/21 | |
Delivery Order SPE4A621DC082-SPE4A624F2605 | Defense Support Services, Inc. | $3.1k | 11/14/23 | 4/29/24 | 11/14/23 | |
Delivery Order SPE4A621DC082-SPE4A621F168R | Defense Support Services, Inc. | $2.8k | 5/14/21 | 10/26/21 | 5/14/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
STUD ASSEMBLY, TURNL | SPE4A621RX807 | Defense Logistics Agency Aviation | Award Notice 1/1 | 4/27/21, 2:03 PM |