The indefinite delivery contract was awarded on April 18, 2017 by the Defense Logistics Agency Troop Support Hardware to Defense Support Services, Inc., a minority-owned small business, for the provision of various standard hardware items under Federal Supply Classes 53 and 46. Task orders issued against the contract by the Defense Logistics Agency Aviation and Defense Logistics Agency Land and Maritime procure commercial off-the-shelf screws, fasteners, and other hardware components to support aircraft maintenance and supply chain management activities. The multiple delivery orders listed were awarded from April 1, 2022 through April 17, 2022 for items including screws, caps, sockets, and other hardware components. The orders have potential values ranging from $0 to $61,542.03 and completion dates extending into November 2022. Pricing on the orders is either fixed price with economic adjustment or firm fixed price. Places of performance are in Arlington, Texas. The indefinite delivery contract vehicle and subsequent delivery orders aim to procure standard hardware and component parts for the Defense Logistics Agency on an as-needed basis, supporting the maintenance of various DLA-managed aircraft fleets.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00026 | Other Administrative Action | $0 | 11/4/21 | |
| P00025 | Other Administrative Action | $0 | 9/28/21 | |
| P00024 | Other Administrative Action | $0 | 6/29/21 | |
| P00023 | Other Administrative Action | $0 | 6/15/21 | |
| P00021 | Other Administrative Action | $0 | 6/9/21 |
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 SPE5EY17D0513-SPE4A621F080H | Defense Support Services, Inc. | $503 | 4/16/21 | 11/2/21 | 4/16/21 | |
Delivery Order SPE5EY17D0513-SPE4A621F397X | Defense Support Services, Inc. | $1.5k | 8/13/21 | 3/1/22 | 8/13/21 | |
Delivery Order SPE5EY17D0513-SPE4A621F302V | Defense Support Services, Inc. | $382 | 7/15/21 | 1/31/22 | 7/15/21 | |
Delivery Order SPE5EY17D0513-SPE5EY18F0167 | Defense Support Services, Inc. | $1.2k | 10/3/17 | 5/23/18 | 10/3/17 | |
Delivery Order SPE5EY17D0513-SPE4A621F065N | Defense Support Services, Inc. | $542 | 4/16/21 | 11/2/21 | 4/16/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Federal Stock Class 5305 Fully Competitive Items | SPE5EY16R0017 | Defense Logistics Agency Aviation | Award Notice 1/2 | 11/22/16, 9:46 AM | |
FSC 5305 Renewal Fastener Add Grp 1 | SPE5EY16R0017 | Defense Logistics Agency Aviation | Award Notice 2/2 | 6/14/17, 10:34 AM |