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 IDC has a ceiling value of $254,369.45 and a period of performance extending to June 16, 2027. It is a single-award, total small business set-aside contract that enables DLA to issue task orders for a variety of aviation consumable items, spare parts, hardware, and other supplies under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). The task orders issued under this IDC cover a broad range of products, including self-locking nuts, socket head cap screws, and other standard and specialized aviation hardware. Many of the individual delivery orders have firm fixed-price pricing and values ranging from hundreds to tens of thousands of dollars. The IDC provides a streamlined procurement mechanism for DLA to obtain essential items to support military aviation readiness and maintenance operations at both domestic and overseas depots. As a certified HUBZone, Small Disadvantaged Business, and Disadvantaged Business Enterprise, Defense Support Services is well-positioned to compete for these types of set-aside and unrestricted federal contracts with DLA.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 3/20/25 | |
| P00002 | Exercise an Option | $0 | 6/12/24 | |
| P00001 | Other Administrative Action | $0 | 5/20/24 | |
| Not listed | Not listed | $0 | 6/16/23 |
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 SPE4A623D0175-SPE4A624F425V | Defense Support Services, Inc. | $25.9k | 9/13/24 | 2/10/25 | 9/13/24 | |
Delivery Order SPE4A623D0175-SPE4A625F3041 | Defense Support Services, Inc. | $1.1k | 11/19/24 | 3/19/25 | 11/19/24 | |
Delivery Order SPE4A623D0175-SPE4A624F330Z | Defense Support Services, Inc. | $1.1k | 8/7/24 | 12/5/24 | 8/7/24 | |
Delivery Order SPE4A623D0175-SPE4A624F329Z | Defense Support Services, Inc. | $984 | 8/6/24 | 12/4/24 | 8/6/24 | |
Delivery Order SPE4A623D0175-SPE4A625F6264 | Defense Support Services, Inc. | $2 | 1/24/25 | 5/27/25 | 3/21/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
29 EACH MULTI NIINS | SPE4A623R0234 | Defense Logistics Agency Aviation | Pre-Solicitation 1/1 | 3/1/23, 8:22 AM |