This federal contract IDV award from the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business, is for the procurement of aviation-related hardware and consumable items under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). The single-award indefinite delivery contract has a ceiling value of $250,000 and a period of performance extending to 2028. The contract covers a broad range of products, including bolts, nuts, screws, rivets, fasteners, self-locking nuts, turnlock fasteners, electronic components, wire rope assemblies, and other specialized aviation hardware. The IDC provides a streamlined mechanism for DLA to obtain these essential maintenance and supply chain items as needed through the issuance of delivery orders. The task orders issued under this IDC have ceiling values ranging from $1,376 to $5,504, and cover the delivery of specific aviation hardware such as shear bolts. These firm fixed-price delivery orders support DLA's mission to provide logistics support for critical military aviation assets, including operations at both domestic and overseas depots. While the IDC is not set aside, Defense Support Services' socioeconomic certifications, including HUBZone, Small Disadvantaged Business, and Disadvantaged Business Enterprise, allow the company to compete for both set-aside and unrestricted federal contracts, positioning it as a key supplier for DLA's aviation readiness requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 3/12/25 | |
| P00003 | Other Administrative Action | $0 | 5/20/24 | |
| P00002 | Exercise an Option | $0 | 2/1/24 | |
| 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 SPE4A623D5581-SPE4A624F137C | Defense Support Services, Inc. | $3.8k | 5/17/24 | 11/21/24 | 5/17/24 | |
Delivery Order SPE4A623D5581-SPE4A623F369B | Defense Support Services, Inc. | $2.4k | 8/20/23 | 2/26/24 | 8/20/23 | |
Delivery Order SPE4A623D5581-SPE4A623F297W | Defense Support Services, Inc. | $1.4k | 7/14/23 | 1/18/24 | 7/14/23 | |
Delivery Order SPE4A623D5581-SPE4A624F444V | Defense Support Services, Inc. | $5.5k | 9/17/24 | 3/24/25 | 9/17/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
BOLT, SHEAR | SPE4A623RX222 | Defense Logistics Agency Aviation | Award Notice 1/1 | 2/16/23, 1:35 PM |