This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a Small Business Administration certified HUBZone small business. The $250,000 single-award contract covers a wide range of aviation consumable items, spare parts, hardware, and other supplies needed to support military aircraft readiness. Specific products procured under this IDC include standard hardware like bolts, nuts, and screws, as well as more specialized components such as self-locking nuts, turnlock fasteners, and machine thread plugs. These items typically fall under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). The IDC allows DLA Aviation to issue task orders for these aviation-related products as needed over the contract's performance period, which extends to August 2025. Two sample task orders have been provided, valued at $642 and $642 respectively, for the delivery of machine screws to an address in Arlington, Texas. As a total small business set-aside contract, this IDC enables DLA to leverage Defense Support Services' capabilities as a minority-owned small business to meet its ongoing requirements in support of military aviation readiness and supply chain operations at both domestic and overseas locations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 8/2/24 | |
| P00003 | Other Administrative Action | $0 | 5/20/24 | |
| P00002 | Exercise an Option | $0 | 7/19/23 | |
| P00001 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 8/5/22 |
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 SPE4A622D5863-SPE4A624F305V | Defense Support Services, Inc. | $643 | 7/23/24 | 12/20/24 | 7/23/24 | |
Delivery Order SPE4A622D5863-SPE4A625F6662 | Defense Support Services, Inc. | $2.7k | 2/5/25 | 7/7/25 | 2/5/25 | |
Delivery Order SPE4A622D5863-SPE4A623F246F | Defense Support Services, Inc. | $643 | 6/21/23 | 11/20/23 | 6/21/23 | |
Delivery Order SPE4A622D5863-SPE4A625F1388 | Defense Support Services, Inc. | $673 | 10/21/24 | 3/20/25 | 10/21/24 | |
Delivery Order SPE4A622D5863-SPE4A624F387B | Defense Support Services, Inc. | $673 | 8/26/24 | 1/23/25 | 8/26/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SCREW, MACHINE | SPE4A622RXB95 | Defense Logistics Agency Aviation | Award Notice 1/1 | 8/5/22, 4:36 PM |