Nut, self-locking, BA
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A625DC038
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 7 $696,018 obligated
Award facts
- Opportunity
-
- SPE4A624RXG99, 5310013645674, Nut, Self-Locking, Part# RMLH2577-080 Pre-Solicitation · SPE4A624RXG99 · Posted Sep 4, 2024
- Combined order value
- $696,018 Current and potential, with all options
- Last date to order 35% complete
- IDV ceiling 54% used
- $1,299,242.61
- Maximum order
- $1,299,242.61
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Department's Aviation division awarded a single-award indefinite-delivery contract to Defense Support Services, Inc., a HUBZone-certified, minority-owned small disadvantaged business, on January 29, 2025, with a ceiling of $1,299,242.61 and an ultimate completion date of January 28, 2030. No set-aside was used.
Place of performance is Arlington, Texas, where Defense Support Services conducts all work in-house. The IDIQ procures self-locking nuts, Part# RMLH2577-080 (NSN 5310-013645674), in response to a sources-sought notice posted September 4, 2024, by DLA Aviation under DFARS 225.7009 and 225.7016 to identify qualified manufacturers.
Seven delivery orders have been issued under this IDIQ since May 2025, totaling $696,018.02 in combined ceiling value. Orders range from $58,280.76 to $171,997.91 and are priced firm fixed price with no set-aside designation, though all draw from this single-award vehicle. Recent orders include a $171,997.91 delivery order awarded April 28, 2026, with completion by September 1, 2028; a $60,611.67 order awarded March 30, 2026, with completion by December 7, 2026; and a $58,280.76 order awarded September 11, 2025, with completion by May 19, 2026. All orders specify Arlington, Texas as place of performance and serve Defense Logistics Agency Aviation's aviation supply chain for hardware and fastening components under Federal Supply Class 53 (Hardware and Abrasives).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Nut, self-locking, BA | Aviation (DLA) | $171,998 | |
| Nut, self-locking, BA | Aviation (DLA) | $60,612 | |
| Nut, self-locking, BA | Aviation (DLA) | $58,281 | |
| Nut, self-locking, BA | Aviation (DLA) | $170,258 | |
| Nut, self-locking, BA | Aviation (DLA) | $110,450 | |
| Nut, self-locking, BA | Aviation (DLA) | $66,139 | |
| Nut, self-locking, BA | Aviation (DLA) | $58,281 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A625DC038?
SPE4A625DC038 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on January 29, 2025.
How much is contract SPE4A625DC038 worth?
Orders under SPE4A625DC038 have obligated $696,018. SPE4A625DC038's own ceiling is $1,299,243. A single order can be worth up to $1,299,243.
How many orders have been placed under contract SPE4A625DC038?
7 orders have been placed under SPE4A625DC038, the latest on April 28, 2026.
Who can order from contract SPE4A625DC038?
SPE4A625DC038 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A625DC038 competed?
The extent of competition for SPE4A625DC038 was competed under sap. The government received 3 offers.
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