4610136674!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A626D5577
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- SPE4A626RX518 Solicitation number
- Last date to order 8% complete
- IDV ceiling
- $350,000.00
- 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
- Total Small Business
- Competition
- Competed under SAP · 3 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 awarded a single-award Indefinite Delivery Contract to Defense Support Services, Inc., a HUBZone-certified minority-owned small disadvantaged business, on May 18, 2026, with a ceiling of $350,000 and an ultimate completion date of May 17, 2031. The contract carries a Total Small Business set-aside.
Performance is conducted in-house in Arlington, Texas. The IDIQ procures aviation hardware and fastening components, including bolts, nuts, screws, rivets, washers, sleeves, bushings, pins, studs, and related consumables supplied under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings), primarily under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and 332510 (Hardware Manufacturing).
The base period extends through May 17, 2031. No options are identified in the source. The contract is one of five single-award indefinite delivery contracts Defense Support Services holds with DLA, each carrying ceilings between $350,000 and $2.36 million and performance periods extending through 2027–2031.
Recent task-order activity under DLA Aviation vehicles shows consistent ordering: a $254.7 million purchase order for flat washers (June 2026), a $171.9 million delivery order for self-locking nuts (September 2026 completion), a $161.8 million purchase order for an oil pump housing assembly (April 2026), and a $135.8 million set-aside order for shear bolts (April 2026).
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A626D5577?
SPE4A626D5577 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on May 18, 2026.
How much is contract SPE4A626D5577 worth?
SPE4A626D5577's own ceiling is $350,000.
Who can order from contract SPE4A626D5577?
SPE4A626D5577 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A626D5577 competed?
The extent of competition for SPE4A626D5577 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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