This Indefinite Delivery Contract (IDC) 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, Small Disadvantaged Business, and Disadvantaged Business Enterprise. The total small business set-aside IDC, valued at $65,393.30, is for the delivery of various aviation consumable items, spare parts, hardware, and supplies, primarily in Federal Supply Classes 53 and 46. Through multiple firm fixed price delivery orders placed against this contract vehicle, Defense Support Services will provide products such as nuts, bolts, screws, rivets, studs, and other standard components essential for aircraft maintenance and supply chain operations. The IDC has an ultimate completion date of June 2, 2027, with an initial award date of June 3, 2022. The place of performance for task orders is Arlington, Texas. The original pre-solicitation notice indicates this IDC was competitively awarded under a total small business set-aside, seeking proposals for multiple national stock numbers across a range of aviation consumable items. The contract aims to establish a long-term source of supply for DLA Aviation to draw from as needed to support the U.S. military's aircraft readiness and maintenance requirements. By leveraging its small business and socioeconomic certifications, Defense Support Services is well-positioned to fulfill DLA's ongoing procurement needs through this specialized IDC vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 5/20/24 | |
| P00003 | Exercise an Option | $0 | 5/8/24 | |
| P00002 | Other Administrative Action | $0 | 7/3/23 | |
| P00001 | Exercise an Option | $0 | 4/27/23 | |
| Not listed | Not listed | $0 | 6/3/22 |
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 SPE4A622D0158-SPE4A623F261H | Defense Support Services, Inc. | $2.7k | 6/30/23 | 2/15/24 | 6/30/23 | |
Delivery Order SPE4A622D0158-SPE4A623F9804 | Defense Support Services, Inc. | $439 | 3/17/23 | 4/22/24 | 3/17/23 | |
Delivery Order SPE4A622D0158-SPE4A623F4364 | Defense Support Services, Inc. | $773 | 12/15/22 | 1/19/24 | 12/15/22 | |
Delivery Order SPE4A622D0158-SPE4A624F002F | Defense Support Services, Inc. | $449 | 3/19/24 | 4/23/25 | 3/19/24 | |
Delivery Order SPE4A622D0158-SPE4A623F7850 | Defense Support Services, Inc. | $895 | 2/17/23 | 3/25/24 | 2/17/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multi-NSN Requirement Issue Date: 12/06/21; Closing Date: 01/06/22 | SPE4A622R0006 | Defense Logistics Agency Aviation | Pre-Solicitation 1/1 | 11/17/21, 6:44 AM |