The federal contract IDV award and associated task orders are for the procurement of aviation consumable items, spare parts, hardware, and other supplies primarily under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). The prime contractor, Defense Support Services, Inc., is a minority-owned small business based in Arlington, Texas, that holds multiple socioeconomic certifications, including Historically Underutilized Business Zone (HUBZone), Small Disadvantaged Business, and Disadvantaged Business Enterprise. The contract has a ceiling value of $250,000 and a performance period extending to January 2028. The funding agency is the Defense Logistics Agency (DLA) Aviation, a component of the U.S. Department of Defense. While some delivery orders have been issued as total small business set-asides, the majority of the awards are not designated as set-asides. The contracted products include a wide range of standard and specialized aviation hardware, such as nuts, bolts, screws, rivets, fasteners, self-locking nuts, turnlock fasteners, electronic components, wire rope assemblies, and other specialized items. These supplies support the DLA's mission to provide timely procurement and distribution of parts and materials to the U.S. military's aviation logistics system and support operations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 12/17/24 | |
| P00003 | Other Administrative Action | $0 | 5/20/24 | |
| P00002 | Exercise an Option | $0 | 1/10/24 | |
| P00001 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 1/12/23 |
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 SPE4A623D5405-SPE4A624F238L | Defense Support Services, Inc. | $13.1k | 6/27/24 | 11/12/24 | 6/27/24 | |
Delivery Order SPE4A623D5405-SPE4A623F428M | Defense Support Services, Inc. | $7.5k | 9/12/23 | 1/25/24 | 9/12/23 | |
Delivery Order SPE4A623D5405-SPE4A623F267Q | Defense Support Services, Inc. | $7.5k | 7/6/23 | 11/20/23 | 7/6/23 | |
Delivery Order SPE4A623D5405-SPE4A623F6229 | Defense Support Services, Inc. | $3.2k | 1/18/23 | 6/2/23 | 1/18/23 | |
Delivery Order SPE4A623D5405-SPE4A623F345B | Defense Support Services, Inc. | $12.8k | 8/9/23 | 12/22/23 | 8/9/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
INSERT, SCREW THREAD | SPE4A623RX549 | Defense Logistics Agency Aviation | Award Notice 1/1 | 1/12/23, 2:35 PM |