This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation to Techniservices Inc., a woman-owned small business manufacturer based in Richmond, Virginia. The contract has a ceiling value of $250,000 and an ordering period extending through May 2028. Under this IDC, Techniservices will deliver a variety of electronic components to support the maintenance and operational readiness of military aircraft and equipment, including cable assemblies, wiring harnesses, insulation feedthroughs, and electrical leads. The IDC is designated as a total small business set-aside, aligning with Techniservices' status as a woman-owned small business. The task orders issued under this IDC are firm-fixed price delivery orders, typically ranging from a few hundred dollars to around $30,000, demonstrating the diverse procurement needs of DLA Aviation. These task orders cover specific electronic parts identified by national stock numbers, with the most recent awards focused on the delivery of cable assemblies for telecommunications and special purpose applications. While some task orders do not carry set-aside designations, Techniservices has leveraged its small business status in securing other contract awards with DLA Aviation. The IDC and associated task orders support DLA Aviation's mission to maintain the readiness and sustainment of military aircraft and equipment across various Department of Defense aviation platforms.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 5/27/25 | |
| P00005 | Other Administrative Action | $0 | 5/13/25 | |
| P00004 | Other Administrative Action | $0 | 4/3/25 | |
| P00003 | Exercise an Option | $0 | 2/10/25 | |
| P00002 | Other Administrative Action | $0 | 5/20/24 |
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 SPE4A623D5903-SPE4A625F6961 | Techniservices Inc. | $7.8k | 2/13/25 | 6/3/25 | 2/13/25 | |
Delivery Order SPE4A623D5903-SPE4A624F5193 | Techniservices Inc. | $4.9k | 12/17/23 | 4/5/24 | 12/17/23 | |
Delivery Order SPE4A623D5903-SPE4A625F5941 | Techniservices Inc. | $4.7k | 1/16/25 | 5/6/25 | 1/16/25 | |
Delivery Order SPE4A623D5903-SPE4A624F196D | Techniservices Inc. | $4.5k | 6/14/24 | 10/2/24 | 6/14/24 | |
Delivery Order SPE4A623D5903-SPE4A624F9300 | Techniservices Inc. | $3.0k | 3/14/24 | 7/2/24 | 3/14/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CABLE ASSEMBLY, TELE | SPE4A623RX999 | Defense Logistics Agency Aviation | Award Notice 1/1 | 5/8/23, 3:36 PM |