The Defense Logistics Agency (DLA) Aviation awarded an Indefinite Delivery Contract (IDC) 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 $157,320.87 single-award IDC, which does not have a set-aside designation, covers the delivery of various aviation consumable items such as nuts, bolts, screws, rivets, fasteners, clamps, fluid fittings, electronic components, and wire rope assemblies that fall under Federal Supply Classes 53 and 46. The IDC includes multiple delivery orders issued to Defense Support Services over the 5-year performance period, with individual order values ranging from a few hundred dollars to over $7,000. These firm fixed-price orders are for the supply of standard hardware and specialty parts needed to support aircraft maintenance and DLA's broader logistics operations. By holding this IDC contract vehicle, Defense Support Services positions itself as a reliable supplier for DLA Aviation's ongoing requirements in support of military readiness.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 7/30/24 | |
| P00003 | Exercise an Option | $0 | 8/17/23 | |
| P00002 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 8/8/22 |
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 SPE4A622D0205-SPE4A622F426X | Defense Support Services, Inc. | $154 | 9/20/22 | 11/21/22 | 9/20/22 | |
Delivery Order SPE4A622D0205-SPE4A625F7563 | Defense Support Services, Inc. | $8.0k | 2/20/25 | 1/16/26 | 2/20/25 | |
Delivery Order SPE4A622D0205-SPE4A625F7560 | Defense Support Services, Inc. | $496 | 2/20/25 | 4/21/25 | 2/20/25 | |
Delivery Order SPE4A622D0205-SPE4A623F397W | Defense Support Services, Inc. | $376 | 8/23/23 | 10/23/23 | 8/23/23 | |
Delivery Order SPE4A622D0205-SPE4A625F6191 | Defense Support Services, Inc. | $8.0k | 1/22/25 | 12/18/25 | 1/22/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
33 MULTI NIINS | SPE4A622R0380 | Defense Logistics Agency Aviation | Award Notice 11/11 | 8/30/22, 3:09 PM | |
33 MULTI NIINS | SPE4A622R0380 | Defense Logistics Agency Aviation | Pre-Solicitation 1/11 | 6/9/22, 8:07 AM | |
BOLT, MACHINE | SPE4A622R0380 | Defense Logistics Agency Aviation | Award Notice 2/11 | 8/17/22, 2:36 PM | |
INSERT, SCREW THREAD | SPE4A622R0380 | Defense Logistics Agency Aviation | Award Notice 6/11 | 8/24/22, 8:42 AM | |
33 MULTI NIINS | SPE4A622R0380 | Defense Logistics Agency Aviation | Award Notice 5/11 | 8/18/22, 9:29 AM |