This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Defense Support Services, Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The contract has a ceiling value of $1,320,499.74 and runs through October 5, 2026. Under this IDC, Defense Support Services will provide a variety of aviation consumable items, spare parts, hardware, and other supplies to support military equipment and systems. Key product categories include Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings), such as nuts, bolts, screws, rivets, fasteners, self-locking nuts, turnlock fasteners, electronic components, wire rope assemblies, and specialized aviation hardware. The IDC is not set aside, but DLA has issued several delivery orders under it that are designated as total small business or HUBZone set-asides, allowing Defense Support Services to leverage its socioeconomic certifications. The delivery orders range in value from tens of thousands to over $175,000 and cover the procurement of centering bearing plugs to support DLA's logistics programs and military equipment maintenance operations. The contracted products will be delivered from Defense Support Services' facility in Arlington, Texas.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 9/6/24 | |
| P00002 | Other Administrative Action | $0 | 3/4/24 | |
| P00001 | Other Administrative Action | $0 | 6/26/23 | |
| Not listed | Not listed | $0 | 10/6/21 |
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 SPE7MX22D0002-SPE7MX22F615W | Defense Support Services, Inc. | $52.4k | 8/17/22 | 10/16/23 | 8/17/22 | |
Delivery Order SPE7MX22D0002-SPE7MX22F2660 | Defense Support Services, Inc. | $175.6k | 10/25/21 | 11/29/22 | 10/25/21 | |
Delivery Order SPE7MX22D0002-SPE7MX23F264T | Defense Support Services, Inc. | $149.6k | 7/20/23 | 8/23/24 | 7/20/23 | |
Delivery Order SPE7MX22D0002-SPE7MX22F014V | Defense Support Services, Inc. | $170.2k | 2/22/22 | 3/29/23 | 2/22/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
IQC FOR PLUG, CENTERING BEARING | SPE7MX21R0091 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/4 | 4/19/21, 4:00 PM | |
PLUG, CENTERING BEAR | SPE7MX21R0091 | Defense Logistics Agency Land and Maritime | Award Notice 2/4 | 10/6/21, 12:34 PM | |
IQC FOR PLUG, CENTERING BEARING | SPE7MX22D0001_AND_0002 | Defense Logistics Agency Land and Maritime | Limited / Sole Source Justification 4/4 | 10/8/21, 10:35 AM | |
PLUG, CENTERING BEAR | SPE7MX21R0091 | Defense Logistics Agency Land and Maritime | Award Notice 3/4 | 10/6/21, 1:04 PM |