This indefinite delivery contract was awarded by the Defense Logistics Agency (DLA) Aviation, a defense agency, to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract has a ceiling value of $388,677.19 and a period of performance extending to March 29, 2027. The contract is for the procurement of various aviation-related hardware and consumable items, primarily falling under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). This includes standard hardware such as bolts, nuts, screws, rivets, and specialized components like self-locking nuts, turnlock fasteners, and machine thread plugs. The contract is not set aside, but Defense Support Services, Inc. holds multiple socioeconomic certifications, including Historically Underutilized Business Zone (HUBZone), Small Disadvantaged Business, and Department of Transportation Disadvantaged Business Enterprise, enabling the company to compete for both set-aside and unrestricted federal contracts. The contract allows DLA Aviation to efficiently obtain these essential aviation maintenance and supply chain items through delivery orders placed against the indefinite delivery vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 3/17/25 | |
| P00003 | Other Administrative Action | $0 | 5/20/24 | |
| P00002 | Exercise an Option | $0 | 3/28/24 | |
| P00001 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 3/29/23 |
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 SPE4A623D0108-SPE4A624F6992 | Defense Support Services, Inc. | $370 | 1/21/24 | 2/12/24 | 1/21/24 | |
Delivery Order SPE4A623D0108-SPE4A623F196K | Defense Support Services, Inc. | $12.5k | 6/6/23 | 6/5/24 | 6/6/23 | |
Delivery Order SPE4A623D0108-SPE4A624F4199 | Defense Support Services, Inc. | $12.5k | 12/5/23 | 12/4/24 | 12/5/23 | |
Delivery Order SPE4A623D0108-SPE4A623F071Y | Defense Support Services, Inc. | $4.3k | 4/14/23 | 2/8/24 | 4/14/23 | |
Delivery Order SPE4A623D0108-SPE4A623F248H | Defense Support Services, Inc. | $2.7k | 6/22/23 | 4/17/24 | 6/22/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
RIVET, BLIND | SPE4A623R0130 | Defense Logistics Agency Aviation | Award Notice 4/15 | 2/24/23, 7:34 AM | |
32 MULTI NIINS | SPE4A623R0130 | Defense Logistics Agency Aviation | Pre-Solicitation 1/15 | 12/6/22, 6:22 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 |