The Defense Logistics Agency (DLA) Aviation awarded Defense Support Services, Inc. (DSSI), a SBA-certified HUBZone small business, an Indefinite Delivery Contract (IDC) for the procurement of aviation consumable items, spare parts, hardware, and other supplies. The contract has a ceiling value of $249,999.99 and a period of performance through May 12, 2026. Under this IDC, DLA Aviation has issued multiple firm fixed price delivery orders to DSSI for the supply of various O-rings, National Stock Numbers (NSNs) 4610075256, 8509960922, 8509238460, 8508806785, 8508446820, 8508365643, and 8508222734. The total value of these delivery orders ranges from approximately $2,000 to $6,500, with performance taking place at DSSI's facility in Arlington, Texas. The agency has not applied any set-aside designations to these orders. As a HUBZone certified small business, DSSI supports DLA Aviation's mission to provide critical aviation supplies to the U.S. Department of Defense. These O-ring procurements help ensure the availability of necessary components to maintain military aircraft readiness. This IDC with DSSI enables DLA Aviation to issue task orders for off-the-shelf parts and materials as needed over an extended period, facilitating the agency's ongoing logistics and supply chain management activities. DSSI, a minority-owned and SBA-certified small disadvantaged business, has leveraged its socioeconomic status to secure numerous prime contracts and delivery orders with DLA Aviation. Through this contract vehicle and related task orders, the company provides a wide range of products across Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings), supporting the agency's requirements for aircraft maintenance and supply chain operations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 5/7/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A721D5501-SPE4A725F3674 | Defense Support Services, Inc. | $2.0k | 2/20/25 | 7/21/25 | 2/20/25 | |
Delivery Order SPE4A721D5501-SPE4A724F044D | Defense Support Services, Inc. | $2.0k | 9/12/24 | 2/9/25 | 9/12/24 | |
Delivery Order SPE4A721D5501-SPE4A722F4479 | Defense Support Services, Inc. | $6.5k | 1/14/22 | 6/13/22 | 1/14/22 | |
Delivery Order SPE4A721D5501-SPE4A723F9648 | Defense Support Services, Inc. | $3.9k | 6/16/23 | 11/13/23 | 6/16/23 | |
Delivery Order SPE4A721D5501-SPE4A721F5921 | Defense Support Services, Inc. | $4.1k | 5/17/21 | 10/14/21 | 5/17/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
O-RING | SPE4A721RX616 | Defense Logistics Agency Aviation | Award Notice 1/1 | 5/13/21, 1:34 PM |