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 certified Historically Underutilized Business Zone (HUBZone) small business. The contract has a ceiling value of $27,586.15 and a performance period extending to June 2026. Through this IDC and associated delivery orders, Defense Support Services will provide a range of aviation consumable items, spare parts, and standard hardware such as bolts, nuts, screws, fasteners, and related components to support DLA Aviation's supply chain management and aircraft maintenance activities. The contract was initially solicited as a total small business set-aside, leveraging Defense Support Services' socioeconomic certifications. While most of the identified delivery orders have not used a set-aside, the company has secured some awards through small business set-asides. The contracted products primarily fall under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings), with the place of performance located in Arlington, Texas. This IDC and related task orders facilitate DLA Aviation's ability to efficiently procure off-the-shelf parts and materials on an as-needed basis to sustain military aircraft readiness.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 5/23/24 | |
| P00002 | Other Administrative Action | $0 | 5/20/24 | |
| P00001 | Exercise an Option | $0 | 4/5/23 | |
| Not listed | Not listed | $0 | 6/14/22 |
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 SPE4A622D0168-SPE4A622F429H | Defense Support Services, Inc. | $375 | 9/21/22 | 12/20/22 | 9/21/22 | |
Delivery Order SPE4A622D0168-SPE4A624F9530 | Defense Support Services, Inc. | $901 | 3/19/24 | 2/12/25 | 3/19/24 | |
Delivery Order SPE4A622D0168-SPE4A622F299Y | Defense Support Services, Inc. | $108 | 8/9/22 | 11/7/22 | 8/9/22 | |
Delivery Order SPE4A622D0168-SPE4A625F4664 | Defense Support Services, Inc. | $101 | 12/16/24 | 3/16/25 | 12/16/24 | |
Delivery Order SPE4A622D0168-SPE4A625F7311 | Defense Support Services, Inc. | $101 | 2/14/25 | 5/15/25 | 2/14/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
5306 - 15 EACH MULTI NIINS | SPE4A622R0296 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 2/10 | 6/16/22, 6:58 AM | |
5306 - 15 EACH MULTI NIINS | SPE4A622R0296 | Defense Logistics Agency Aviation | Award Notice 9/10 | 6/28/22, 12:52 PM | |
5306 - 15 EACH MULTI NIINS | SPE4A622R0296 | Defense Logistics Agency Aviation | Award Notice 4/10 | 6/16/22, 7:10 AM | |
BOLT, MACHINE | SPE4A622R0296 | Defense Logistics Agency Aviation | Award Notice 10/10 | 6/28/22, 1:06 PM | |
5306 - 15 EACH MULTI NIINS | SPE4A622R0296 | Defense Logistics Agency Aviation | Award Notice 5/10 | 6/22/22, 7:52 AM |