The key products and services being delivered under this federal contract IDV award are aviation consumable items, spare parts, hardware, and other supplies, such as bolts, nuts, screws, fasteners, clamps, fluid fittings, electronic components, and wire rope assemblies. These products primarily fall under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). The contract was awarded by the Defense Logistics Agency (DLA) Aviation, a component of the U.S. Department of Defense, to Defense Support Services, Inc., a minority-owned small business certified as a Historically Underutilized Business Zone (HUBZone) firm, a Small Disadvantaged Business, and a Department of Transportation Disadvantaged Business Enterprise. The contract is a single-award, indefinite delivery/indefinite quantity (IDIQ) vehicle with a ceiling value of $126,905.85 and a performance period extending to October 2025. Through this contract, DLA Aviation can place firm fixed-price delivery orders for a variety of aviation-related parts and materials as needed to support aircraft maintenance and supply chain operations at both domestic and overseas military depots.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 9/27/24 | |
| P00005 | Other Administrative Action | $0 | 5/20/24 | |
| P00003 | Exercise an Option | $0 | 9/1/23 | |
| P00002 | Other Administrative Action | $0 | 7/14/23 | |
| Not listed | Not listed | $0 | 10/14/21 |
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 SPE4A622D0022-SPE4A622F387Q | Defense Support Services, Inc. | $1.7k | 9/16/22 | 1/9/23 | 9/16/22 | |
Delivery Order SPE4A622D0022-SPE4A623F293F | Defense Support Services, Inc. | $3.8k | 7/14/23 | 11/6/23 | 7/14/23 | |
Delivery Order SPE4A622D0022-SPE4A625F9326 | Defense Support Services, Inc. | $3.3k | 3/23/25 | 8/11/25 | 3/23/25 | |
Delivery Order SPE4A622D0022-SPE4A622F418A | Defense Support Services, Inc. | $2.7k | 9/16/22 | 2/3/23 | 9/16/22 | |
Delivery Order SPE4A622D0022-SPE4A624F9493 | Defense Support Services, Inc. | $3.2k | 3/14/24 | 7/8/24 | 3/14/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
STUD, TURNLOCK FASTE | SPE4A621R03980002 | Defense Logistics Agency Aviation | Award Notice 4/4 | 10/26/21, 10:04 AM | |
STUD, TURNLOCK FASTE | SPE4A621R03980002 | Defense Logistics Agency Aviation | Award Notice 3/4 | 10/26/21, 8:38 AM | |
STUD, TURNLOCK FASTE | SPE4A621R03980002 | Defense Logistics Agency Aviation | Award Notice 1/4 | 10/26/21, 8:33 AM | |
STU D, TURNLOCK FASTE | SPE4A621R03980002 | Defense Logistics Agency Aviation | Award Notice 2/4 | 10/26/21, 8:38 AM |