This indefinite delivery contract was awarded by the Defense Logistics Agency (DLA) Aviation to Metro Reliable Resources Corp., a self-certified small disadvantaged, Asian-Pacific American owned, subchapter S corporation based in Needham, Massachusetts. The contract has a total ceiling value of $250,000 and a period of performance through June 24, 2026. Under this IDC, DLA Aviation has issued several firm-fixed price delivery orders for the procurement of terminal boards and related electrical components, with individual order values ranging from approximately $6,000 to $13,500. These delivery orders do not utilize any set-aside designations. As the Defense Department's primary logistics provider for aviation spare parts, DLA Aviation leverages this IDC to quickly source critical electronic and mechanical items needed to support the repair and maintenance of military aircraft, engines, and related systems across the Army, Navy, Air Force, Marine Corps, and Coast Guard. The prime contractor, Metro Reliable Resources Corp., has an extensive history of providing a wide range of electrical and mechanical components, equipment, and supplies to DLA and other federal agencies. In addition to this IDC, the company currently holds three other single-award IDCs with DLA Land and Maritime, each with a $250,000 ceiling, to procure specialized switches, valves, and other mission-critical parts for the armed forces. Through these flexible contract vehicles, DLA can efficiently acquire needed components on an as-required basis to sustain its global logistics and supply chain operations in support of military readiness.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 5/17/24 | |
| P00001 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 6/25/21 |
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 SPE4A721D5598-SPE4A721F8007 | Metro Reliable Resources Corp. | $6.1k | 7/16/21 | 4/12/22 | 7/16/21 | |
Delivery Order SPE4A721D5598-SPE4A722F2511 | Metro Reliable Resources Corp. | $6.1k | 11/18/21 | 8/15/22 | 11/18/21 | |
Delivery Order SPE4A721D5598-SPE4A722F8256 | Metro Reliable Resources Corp. | $11.9k | 4/15/22 | 1/10/23 | 4/15/22 | |
Delivery Order SPE4A721D5598-SPE4A722F5401 | Metro Reliable Resources Corp. | $6.1k | 2/17/22 | 11/14/22 | 2/17/22 | |
Delivery Order SPE4A721D5598-SPE4A722F036Z | Metro Reliable Resources Corp. | $12.5k | 7/1/22 | 6/30/23 | 6/9/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
TERMINAL BOARD | SPE4A721RX696 | Defense Logistics Agency Aviation | Award Notice 1/1 | 6/25/21, 1:03 PM |