This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The single-award IDC has a ceiling value of $322,784.83 and a period of performance through June 8, 2027. It is a total small business set-aside contract. The primary purpose is to enable DLA Aviation to issue delivery orders for a variety of aviation consumable items, spare parts, hardware, and other supplies to support military aircraft maintenance and supply chain operations. The delivery orders issued under this IDC cover a broad range of Federal Supply Class 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings) products, including standard hardware like nuts, bolts, screws, rivets, and fasteners, as well as more specialized aviation components such as self-locking nuts, turnlock fasteners, and machine thread plugs. The firm fixed-price delivery orders range in value from a few hundred dollars to over $100,000. Through this long-term contract, Defense Support Services, Inc. positions itself as a reliable small business supplier for DLA Aviation's ongoing requirements to equip and sustain the U.S. military's aviation fleet.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Other Administrative Action | $0 | 6/12/24 | |
| P00008 | Other Administrative Action | $0 | 5/20/24 | |
| P00007 | Other Administrative Action | $0 | 9/22/23 | |
| P00006 | Other Administrative Action | $0 | 9/12/23 | |
| P00005 | Other Administrative Action | $0 | 9/6/23 |
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 SPE4A622D0160-SPE4A623F311L | Defense Support Services, Inc. | $6.1k | 7/20/23 | 12/27/23 | 9/22/23 | |
Delivery Order SPE4A622D0160-SPE4A622F381N | Defense Support Services, Inc. | $1.8k | 9/16/22 | 2/23/23 | 9/16/22 | |
Delivery Order SPE4A622D0160-SPE4A622F307Y | Defense Support Services, Inc. | $116 | 8/14/22 | 1/23/23 | 8/14/22 | |
Delivery Order SPE4A622D0160-SPE4A722F059N | Defense Support Services, Inc. | $120 | 7/15/22 | 12/22/22 | 7/15/22 | |
Delivery Order SPE4A622D0160-SPE4A623F285T | Defense Support Services, Inc. | $298 | 7/14/23 | 12/21/23 | 7/14/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SCREW, CAP, SOCKET HE | SPE4A622R0287 | Defense Logistics Agency Aviation | Award Notice 2/6 | 6/1/22, 7:38 PM | |
37 Multi NIIN Project | SPE4A622R0287 | Defense Logistics Agency Aviation | Solicitation 1/6 | 3/15/22, 8:54 PM | |
SCREW, MACHINE | SPE4A622R0287 | Defense Logistics Agency Aviation | Award Notice 4/6 | 6/2/22, 2:06 PM | |
SCREW, CLOSE TOLERAN | SPE4A622R0287 | Defense Logistics Agency Aviation | Award Notice 5/6 | 6/3/22, 8:07 AM | |
SCREW, CAP, SOCKET HE | SPE4A622R0287 | Defense Logistics Agency Aviation | Award Notice 3/6 | 6/2/22, 1:40 PM |