This indefinite delivery contract, awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business, provides a range of aviation consumable items, spare parts, hardware, and other supplies to support the U.S. Department of Defense's aircraft maintenance and supply chain operations. The $1,153,845.75 contract has a performance period through January 31, 2027 and includes both firm fixed-price delivery orders and orders under the company's multiple Indefinite Delivery Contracts (IDCs) with DLA Aviation. These IDCs, some of which are total small business or HUBZone set-asides, cover a broad spectrum of products such as nuts, bolts, screws, rivets, fasteners, electronic components, and specialized aviation hardware classified under Federal Supply Classes 53 and 46. The contract aims to deliver these essential aviation maintenance items, primarily to military depots located in Arlington, Texas, where the prime contractor is based. As a HUBZone-certified, Small Disadvantaged Business, Defense Support Services is well-positioned to fulfill these requirements for DLA through both set-aside and unrestricted contract vehicles.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 1/13/25 | |
| P00004 | Other Administrative Action | $0 | 4/17/24 | |
| P00003 | Exercise an Option | $0 | 1/25/24 | |
| P00002 | Other Administrative Action | $0 | 7/3/23 | |
| P00001 | Exercise an Option | $0 | 3/1/23 |
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 SPE4A622D0068-SPE4A625F0653 | Defense Support Services, Inc. | $1.4k | 10/17/24 | 5/25/25 | 10/17/24 | |
Delivery Order SPE4A622D0068-SPE4A624F274X | Defense Support Services, Inc. | $1.6k | 7/18/24 | 2/23/25 | 7/18/24 | |
Delivery Order SPE4A622D0068-SPE4A624F6063 | Defense Support Services, Inc. | $252 | 1/2/24 | 7/22/24 | 12/13/24 | |
Delivery Order SPE4A622D0068-SPE4A623F284J | Defense Support Services, Inc. | $673 | 7/14/23 | 1/30/24 | 7/14/23 | |
Delivery Order SPE4A622D0068-SPE4A624F423R | Defense Support Services, Inc. | $106.4k | 9/13/24 | 5/11/25 | 9/13/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
MULTI NIINs / BOLT MACHINE | SPE4A622R0021 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 4/6 | 2/1/22, 1:14 PM | |
MULTI NIINS / BOLT MACHINE | SPE4A622R0021 | Defense Logistics Agency Aviation | Award Notice 2/6 | 1/20/22, 7:35 AM | |
MULTI NIINS / BOLT MACHINE | SPE4A622R0021 | Defense Logistics Agency Aviation | Award Notice 3/6 | 1/21/22, 8:59 AM | |
MULTI NIINS / BOLT MACHINE | SPE4A622R0021 | Defense Logistics Agency Aviation | Pre-Solicitation 1/6 | 11/4/21, 6:38 AM | |
MULTI NIINs / BOLT MACHINE | SPE4A622R0021 | Defense Logistics Agency Aviation | Award Notice 6/6 | 2/15/22, 6:18 AM |