Insulation sleeving
Ended Awarded
- Contract number
- SPE4A624F7845
- Awardee
-
Insulation Sources Inc. UEI SUVXDGP17PR8
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $17,729
Award facts
- Contract value 100% obligated
- $17,728.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Palo Alto, CA 94303, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Aviation division to Insulation Sources Inc., a certified Small Business Administration (SBA) HUBZone, woman-owned small business, and woman-owned business. The $17,728.80 contract is for the delivery of insulation sleeving products to support military aircraft readiness, ground vehicle maintenance, troop construction needs, and broader defense supply chain activities across the Department of Defense (DoD).
Insulation Sources Inc. holds multiple single-award Indefinite Delivery Contracts (IDCs) with DLA Aviation, each with a ceiling value of $250,000 and performance periods ranging from two to five years. These IDCs cover the supply of specialized insulation materials and are set aside for total small business participation. Task orders issued under these IDCs have ranged from $681 to $78,000 for firm fixed price deliveries of insulation products to DoD aviation depots and facilities worldwide.
Quick answers
Who was awarded contract SPE4A624F7845?
SPE4A624F7845 was awarded to Insulation Sources Inc. by Aviation (Defense Logistics Agency) on February 15, 2024.
How much is contract SPE4A624F7845 worth?
The government has obligated $17,729 on SPE4A624F7845.
Is contract SPE4A624F7845 an order under another contract?
Yes. SPE4A624F7845 is a delivery order under SPE4A624D5038, an indefinite delivery contract.
Was contract SPE4A624F7845 competed?
The extent of competition for SPE4A624F7845 was competed under sap.
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