Insulation blanket

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A620D5007
Awardee
Awarding agency
Task orders
5 $212,257 obligated

Award facts

Opportunity
  • SPE4A619RXA27 Solicitation number
Combined order value
$212,257 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Cementex Products Inc., operating as Cementex Insulated Tools, holds a total small business set-aside indefinite delivery contract with the Defense Logistics Agency Aviation valued at $250,000, awarded October 2, 2019 and extending through October 1, 2024. The contract encompasses the procurement of electrical insulation blankets designed to protect wiring, circuitry, and other aircraft components from heat and moisture damage on Department of Defense aviation platforms. Performance of all delivery orders occurs at Cementex's manufacturing facility in Burlington, New Jersey. The contractor specializes in double-insulated safety tools and personal protective equipment with demonstrated expertise in aviation, aerospace, and defense applications.

Five delivery orders have been issued against this indefinite delivery contract vehicle, with values ranging from approximately $38,275 to $57,082, totaling approximately $212,256 in executed orders. Delivery orders issued include: $38,275 (awarded October 3, 2019, completed August 31, 2020); $38,275 (awarded May 14, 2021, completed October 17, 2022); $39,040 (awarded November 18, 2021, completed April 11, 2022); $57,082 (awarded December 29, 2022, completed February 24, 2025); and $39,585 (awarded August 20, 2023, completed July 17, 2024). All delivery orders utilize firm fixed price pricing structures with no additional set-aside designations applied at the order level, supporting maintenance operations and spare parts supply requirements for Department of Defense aircraft systems.

Task orders

Task order Ordering agency Obligated Awarded
Insulation blanket, electrical SPE4A623F367A Aviation (DLA) $39,585
Insulation blanket SPE4A623F5156 Aviation (DLA) $57,082
Insulation blanket SPE4A622F3555 Aviation (DLA) $39,040
Insulation blanket SPE4A621F144M Aviation (DLA) $38,275
Insulation blanket SPE4A620F0173 Aviation (DLA) $38,275

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Original award 4610050893 ! Insulation blanket, $0

Quick answers

Who was awarded contract SPE4A620D5007?

SPE4A620D5007 was awarded to Cementex Products Inc. by Aviation (Defense Logistics Agency) on October 2, 2019.

How much is contract SPE4A620D5007 worth?

Orders under SPE4A620D5007 have obligated $212,257. SPE4A620D5007's own ceiling is $250,000.

How many orders have been placed under contract SPE4A620D5007?

5 orders have been placed under SPE4A620D5007, the latest on August 20, 2023.

Who can order from contract SPE4A620D5007?

SPE4A620D5007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A620D5007 competed?

The government received 1 offer. It was set aside: Total Small Business.

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