Fastener stud gromm
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A624D5979
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $10,482 obligated
Award facts
- Opportunity
-
- SPE4A624RXE75 Solicitation number
- Combined order value
- $10,482 Current and potential, with all options
- Last date to order 43% complete
- IDV ceiling 4% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5325 Fastening Devices
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) awarded a single-award indefinite-delivery contract to Defense Support Services, Inc. on August 29, 2024, with a ceiling of $250,000 under a Total Small Business set-aside. Defense Support Services, Inc. is a minority-owned small business holding HUBZone, Small Disadvantaged Business, and Department of Transportation Disadvantaged Business Enterprise certifications.
Work is performed at the contractor's Arlington, Texas facility. The IDIQ is intended to procure aviation consumable items, spare parts, hardware, and fastening components under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings), including fasteners such as nuts, bolts, screws, rivets, self-locking nuts, turnlock fasteners, washers, and specialized aviation hardware components like tube elbows, adapters, reducers, and coupling clamps.
The period of performance runs through August 28, 2029. A delivery order was issued under this IDIQ on September 4, 2024, for $10,482 to procure aviation consumable items and spare parts, with completion scheduled for July 1, 2025. Recent notable orders across the contractor's DLA Aviation portfolio include a $186,790.20 purchase order for self-locking nuts in September 2025 and a $100,953 delivery order for machine screws in October 2025.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fastener stud gromm | Aviation (DLA) | $10,482 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A624D5979?
SPE4A624D5979 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on August 29, 2024.
How much is contract SPE4A624D5979 worth?
Orders under SPE4A624D5979 have obligated $10,482. SPE4A624D5979's own ceiling is $250,000.
How many orders have been placed under contract SPE4A624D5979?
1 order has been placed under SPE4A624D5979, the latest on September 4, 2024.
Who can order from contract SPE4A624D5979?
SPE4A624D5979 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A624D5979 competed?
The extent of competition for SPE4A624D5979 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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