4610129366!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A726D5163
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $55,521 obligated
Award facts
- Opportunity
-
- SPE4A726RX213 Solicitation number
- Combined order value
- $55,521 Current and potential, with all options
- Last date to order 17% complete
- IDV ceiling 16% used
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- 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 Department of Defense Aviation awarded a single-award indefinite delivery contract to Defense Support Services, Inc. on December 12, 2025, with a ceiling of $350,000 and an ultimate completion date of December 11, 2030. The contract is set aside for Total Small Business.
Defense Support Services, Inc. is a HUBZone-certified minority-owned small disadvantaged business based in Arlington, Texas. Place of performance is Arlington, Texas.
The IDIQ procures aviation hardware and fastening components, including consumable spare parts. Performance is conducted entirely in-house.
The period of performance runs through December 11, 2030.
Recent delivery orders issued under this IDIQ include orders for spa certification sleeve hardware: $19,424.65 awarded January 15, 2026 (completion March 26, 2026); $14,683.20 awarded March 31, 2026 (completion June 9, 2026); $7,647.50 awarded May 12, 2026 (completion July 21, 2026); and $13,765.50 awarded May 13, 2026 (completion July 22, 2026). All delivery orders carry firm fixed-price pricing and are issued under the Total Small Business set-aside. All work is performed in Arlington, Texas.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| SPA CER, sleeve | Aviation (DLA) | $13,766 | |
| SPA CER, sleeve | Aviation (DLA) | $7,648 | |
| SPA CER, sleeve | Aviation (DLA) | $14,683 | |
| SPA CER, sleeve | Aviation (DLA) | $19,425 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A726D5163?
SPE4A726D5163 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on December 12, 2025.
How much is contract SPE4A726D5163 worth?
Orders under SPE4A726D5163 have obligated $55,521. SPE4A726D5163's own ceiling is $350,000.
How many orders have been placed under contract SPE4A726D5163?
4 orders have been placed under SPE4A726D5163, the latest on May 13, 2026.
Who can order from contract SPE4A726D5163?
SPE4A726D5163 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A726D5163 competed?
The extent of competition for SPE4A726D5163 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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