Grommet, nonmetallic
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A625D60JU
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $249 obligated
Award facts
- Opportunity
-
- Grommet, nonmetallic Solicitation · SPE4A625U0218 · Posted Jan 21, 2025
- Combined order value
- $249 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% 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 · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Aviation awarded a Total Small Business set-aside indefinite-delivery contract to Defense Support Services, Inc., a minority-owned, HUBZone-certified small disadvantaged business, with a ceiling of $250,000 on July 9, 2025. The contract is a single award and covers nonmetallic grommets (NSN 5325010435941) under NAICS 332510 (Hardware Manufacturing). Place of performance is Arlington, Texas, with shipments to Defense Logistics Agency depots in both CONUS and OCONUS locations. The originating solicitation, posted January 21, 2025 with a February 5, 2025 due date, sought 273 units with delivery within 138 days of order and a guaranteed minimum of 27 units. The contract term runs one year or until aggregate orders reach the $250,000 ceiling, whichever occurs first, with anticipated ordering frequency of four times annually. The contract ultimate completion date is July 9, 2026. One delivery order has been issued under this IDIQ: a $249 firm fixed-price order placed August 14, 2025 with final delivery due September 29, 2025.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Grommet, nonmetallic | Aviation (DLA) | $249 |
Quick answers
Who was awarded contract SPE4A625D60JU?
SPE4A625D60JU was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on July 9, 2025.
How much is contract SPE4A625D60JU worth?
Orders under SPE4A625D60JU have obligated $249. SPE4A625D60JU's own ceiling is $250,000.
How many orders have been placed under contract SPE4A625D60JU?
1 order has been placed under SPE4A625D60JU, the latest on August 14, 2025.
Who can order from contract SPE4A625D60JU?
SPE4A625D60JU is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A625D60JU competed?
The extent of competition for SPE4A625D60JU was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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