Screw, close toleran
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A624DC041
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 5 $14,876 obligated
Award facts
- Opportunity
-
- SPE4A624RX490 Solicitation number
- Combined order value
- $14,876 Current and potential, with all options
- Last date to order 55% complete
- IDV ceiling 6% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5305 Screws
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 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 Department of Defense Aviation awarded a single-award indefinite-delivery contract to Defense Support Services, Inc., a HUBZone-certified minority-owned small disadvantaged business, on January 31, 2024, for close-tolerance screws with a $250,000 ceiling and Total Small Business set-aside.
Place of performance is Arlington, Texas. The contract period of performance extends through January 30, 2029. Work is performed in-house by the prime contractor.
Recent delivery orders issued under this IDIQ include $3,272.22 (awarded April 7, 2026, completion August 5, 2026), $2,199.96 (awarded March 11, 2026, completion July 9, 2026), $2,383.28 (awarded August 19, 2025, completion December 17, 2025), $5,479.56 (awarded May 6, 2025, completion September 3, 2025), and $1,540.80 (awarded February 1, 2024, completion May 31, 2024). Most delivery orders are issued under Total Small Business set-aside; one May 2025 order used no set-aside. All orders are priced firm fixed price with performance at the Arlington facility. The IDIQ procurement supports Defense Logistics Agency Aviation's supply chain requirements for aviation consumable items, spare parts, and fastening components essential to military readiness.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Screw, close tolerance | Aviation (DLA) | $3,272 | |
| Screw, close tolerance | Aviation (DLA) | $2,200 | |
| Screw, close tolerance | Aviation (DLA) | $2,383 | |
| Screw, close tolerance | Aviation (DLA) | $5,480 | |
| Screw, close toleran | Aviation (DLA) | $1,541 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A624DC041?
SPE4A624DC041 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on January 31, 2024.
How much is contract SPE4A624DC041 worth?
Orders under SPE4A624DC041 have obligated $14,876. SPE4A624DC041's own ceiling is $250,000.
How many orders have been placed under contract SPE4A624DC041?
5 orders have been placed under SPE4A624DC041, the latest on April 7, 2026.
Who can order from contract SPE4A624DC041?
SPE4A624DC041 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A624DC041 competed?
The extent of competition for SPE4A624DC041 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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