This federal contract IDV award is from the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The single-award IDC (SPE4A623D0068) has a ceiling value of $48,335.51 and a performance period through February 2027. The contract was set aside for total small business. Under this IDC, DLA Aviation has issued multiple delivery orders to Defense Support Services, Inc. for the procurement of aviation-related hardware and consumable items such as bolts, nuts, screws, rivets, fasteners, and other specialized aviation components. These firm-fixed price orders range from several hundred to a few thousand dollars and support military aircraft maintenance and supply chain operations at domestic and overseas locations. The original solicitation indicated DLA Aviation's intent to award an IDC for multi-NIIN and multi-FSC items under a total small business set-aside. This contract vehicle provides a streamlined mechanism for DLA to obtain essential aviation parts and supplies from a certified HUBZone, small disadvantaged business prime contractor.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 1/22/25 | |
| P00004 | Other Administrative Action | $0 | 5/20/24 | |
| P00003 | Exercise an Option | $0 | 2/9/24 | |
| P00002 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 2/15/23 |
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 SPE4A623D0068-SPE4A624F393K | Defense Support Services, Inc. | $998 | 8/28/24 | 12/26/24 | 8/28/24 | |
Delivery Order SPE4A623D0068-SPE4A625F0127 | Defense Support Services, Inc. | $3.4k | 10/2/24 | 12/31/24 | 10/2/24 | |
Delivery Order SPE4A623D0068-SPE4A623F8772 | Defense Support Services, Inc. | $746 | 3/7/23 | 9/25/23 | 3/7/23 | |
Delivery Order SPE4A623D0068-SPE4A624F263E | Defense Support Services, Inc. | $1.4k | 7/15/24 | 11/12/24 | 7/15/24 | |
Delivery Order SPE4A623D0068-SPE4A623F043U | Defense Support Services, Inc. | $574 | 4/11/23 | 10/30/23 | 4/11/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
32 MULTI NIINS | SPE4A623R0130 | Defense Logistics Agency Aviation | Pre-Solicitation 1/15 | 12/6/22, 6:22 AM | |
RIVET, BLIND | SPE4A623R0130 | Defense Logistics Agency Aviation | Award Notice 4/15 | 2/24/23, 7:34 AM | |
BOLT, SHOULDER | SPE4A623R0130 | Defense Logistics Agency Aviation | Award Notice 3/15 | 2/15/23, 7:03 AM | |
32 MULTI NIINS | SPE4A623R0130 | Defense Logistics Agency Aviation | Award Notice 2/15 | 2/15/23, 7:00 AM | |
32 MULTI NIINS | SPE4A623R0130 | Defense Logistics Agency Aviation | Award Notice 11/15 | 3/15/23, 11:50 AM |