This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract has a ceiling value of $30,425.95 and a performance period extending to February 2028. It is a single-award IDC designated as a total small business set-aside. The contract primarily involves the procurement of aviation consumable items, spare parts, hardware, and other supplies falling under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). This includes a wide range of products such as nuts, bolts, screws, rivets, fasteners, self-locking nuts, turnlock fasteners, electronic components, wire rope assemblies, and specialized aviation hardware. The IDC provides a streamlined procurement mechanism for DLA Aviation to obtain these essential items in support of military aircraft maintenance and supply chain operations at both domestic and overseas depots. The contract is structured as an IDIQ vehicle, allowing DLA to issue delivery orders as needed over the contract term.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 3/7/25 | |
| P00003 | Other Administrative Action | $0 | 5/20/24 | |
| P00002 | Exercise an Option | $0 | 2/12/24 | |
| P00001 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 2/16/23 |
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 SPE4A623D0040-SPE4A624F068P | Defense Support Services, Inc. | $990 | 4/16/24 | 8/26/24 | 4/16/24 | |
Delivery Order SPE4A623D0040-SPE4A625F9771 | Defense Support Services, Inc. | $1.0k | 3/27/25 | 8/4/25 | 3/27/25 | |
Delivery Order SPE4A623D0040-SPE4A624F235Z | Defense Support Services, Inc. | $990 | 6/26/24 | 11/4/24 | 6/26/24 | |
Delivery Order SPE4A623D0040-SPE4A623F271F | Defense Support Services, Inc. | $363 | 7/9/23 | 11/16/23 | 7/9/23 | |
Delivery Order SPE4A623D0040-SPE4A625F8405 | Defense Support Services, Inc. | $464 | 3/18/25 | 7/28/25 | 3/18/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multi-NSN; RIVET IQC | SPE4A6-22-R-0250 | Defense Logistics Agency Aviation | Pre-Solicitation 1/6 | 3/16/22, 9:38 AM | |
RIVET, SOLID | SPE4A622R0250 | Defense Logistics Agency Aviation | Award Notice 5/6 | 6/14/23, 1:34 PM | |
RIVET, BLIND | SPE4A622R0250 | Defense Logistics Agency Aviation | Award Notice 6/6 | 8/23/23, 2:05 PM | |
RIVET, BLIND | SPE4A622R0250 | Defense Logistics Agency Aviation | Award Notice 4/6 | 2/16/23, 8:03 AM | |
RIVET, BLIND | SPE4A622R0250 | Defense Logistics Agency Aviation | Award Notice 2/6 | 10/12/22, 10:12 AM |