4610130817!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A726D5239
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $7,910 obligated
Award facts
- Opportunity
-
- SPE4A726RX351 Solicitation number
- Combined order value
- $7,910 Current and potential, with all options
- Last date to order 15% complete
- IDV ceiling 2% used
- $349,999.99
- Maximum order
- $349,999.99
- 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 Aviation awarded a single-award total small business set-aside IDIQ to Defense Support Services, Inc. with a ceiling of $349,999.99 on January 21, 2026, with ultimate completion on January 19, 2031. Defense Support Services is a minority-owned small business holding HUBZone, Small Disadvantaged Business, and Department of Transportation Disadvantaged Business Enterprise certifications.
Work is performed at the contractor's Arlington, Texas facility. The IDIQ procures aviation consumable items, spare parts, hardware, and fastening components including nuts, bolts, screws, rivets, self-locking nuts, turnlock fasteners, washers, tube elbows, adapters, reducers, coupling clamps, electronic components, wire rope assemblies, metallic eyelets, and bushings. The contract spans a five-year period of performance through January 2031.
A delivery order for $7,910.40 in self-locking nuts was issued under this IDIQ on January 21, 2026, with completion by January 6, 2027, fulfilling DLA Aviation's ongoing needs for aviation maintenance and fastening components supporting military aviation readiness and logistics operations at domestic and overseas military installations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Nut, self-locking, SP | Aviation (DLA) | $7,910 |
Quick answers
Who was awarded contract SPE4A726D5239?
SPE4A726D5239 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on January 21, 2026.
How much is contract SPE4A726D5239 worth?
Orders under SPE4A726D5239 have obligated $7,910. SPE4A726D5239's own ceiling is $350,000. A single order can be worth up to $350,000.
How many orders have been placed under contract SPE4A726D5239?
1 order has been placed under SPE4A726D5239, the latest on January 21, 2026.
Who can order from contract SPE4A726D5239?
SPE4A726D5239 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A726D5239 competed?
The extent of competition for SPE4A726D5239 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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