Insulation sleeving
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A623D5694
- Awardee
-
Reuben Burton, Incorporated UEI KAMJDTMEP5H1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 9 $37,660 obligated
Award facts
- Opportunity
-
- SPE4A623RX952 Solicitation number
- Combined order value
- $37,660 Current and potential, with all options
- Last date to order 72% complete
- IDV ceiling 15% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 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 an indefinite-delivery contract to Reuben Burton, Incorporated for $250,000 on March 29, 2023, as a single-award, total small business set-aside vehicle. The contract is set aside for small business. Place of performance is Montross, Virginia. The IDIQ procures electrical insulation sleeving, textile insulation products, chafing sleeves, and related protective components used to protect electrical wiring and fluid lines on military aircraft, helicopters, and ground support equipment. The period of performance extends from award through March 28, 2028. The contract ceiling is $250,000.
Delivery orders issued under this IDIQ span August 2023 through August 2024 and range from $1,358.75 to $8,181.25 per order. Recent delivery orders include a $2,902.90 order placed August 22, 2023 with completion November 20, 2023; a $5,805.80 order placed May 12, 2023 with completion August 10, 2023; a $4,569.40 order placed December 12, 2023 with completion March 11, 2024; a $1,358.75 order placed December 17, 2023 with completion March 18, 2024; a $4,666.20 order placed January 17, 2024 with completion April 16, 2024; a $5,209.82 order placed March 17, 2024 with completion September 13, 2024; and a $2,062.50 order placed August 3, 2024 with completion November 1, 2024. All delivery orders are firm fixed-price with no set-aside designation. All work is performed at the contractor's facility in Montross, Virginia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Insulation sleeving, electrica | Aviation (DLA) | $2,063 | |
| Insulation sleeving, electrica | Aviation (DLA) | $5,210 | |
| Insulation sleeving, electrica | Aviation (DLA) | $4,666 | |
| Insulation sleeving, electrica | Aviation (DLA) | $1,359 | |
| Insulation sleeving, electrica | Aviation (DLA) | $4,569 | |
| Insulation sleeving, electrica | Aviation (DLA) | $2,903 | |
| Insulation sleeving, electrica | Aviation (DLA) | $8,181 | |
| Insulation sleeving | Aviation (DLA) | $2,903 | |
| Insulation sleeving | Aviation (DLA) | $5,806 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A623D5694?
SPE4A623D5694 was awarded to Reuben Burton, Incorporated by Aviation (Defense Logistics Agency) on March 29, 2023.
How much is contract SPE4A623D5694 worth?
Orders under SPE4A623D5694 have obligated $37,660. SPE4A623D5694's own ceiling is $250,000.
How many orders have been placed under contract SPE4A623D5694?
9 orders have been placed under SPE4A623D5694, the latest on August 3, 2024.
Who can order from contract SPE4A623D5694?
SPE4A623D5694 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A623D5694 competed?
The extent of competition for SPE4A623D5694 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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