Cover insulating, CO
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A721D5280
- Awardee
-
Aero Space Composites LLC UEI FBL7NSQFY2E3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 16 $173,423 obligated
Award facts
- Opportunity
-
- SPE4A721RX296 Solicitation number
- Cover insulating, CO Award Notice · Posted Feb 24, 2021
- Combined order value
- $173,423 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 69% used
- $249,999.99
- Maximum order
- $249,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336411 Aircraft Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 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
Aero Space Composites LLC, a minority-owned small disadvantaged business and economically disadvantaged women-owned small business based in Stanton, California, holds an Indefinite Delivery Contract with the Defense Logistics Agency (DLA) Aviation for the supply of insulating covers and cover insulating components. The single-award indefinite delivery contract, valued at $249,999.99 with a performance period through February 23, 2026, was awarded on February 16, 2021, with no socioeconomic set-aside designation. The contract covers the supply of insulation products identified by National Stock Numbers in the 4610 series and related insulation components used to maintain military aircraft and vehicle systems. All manufacturing and fulfillment activities are performed at the contractor's facility in Stanton, California, with no noted subcontractors. DLA Aviation utilizes this indefinite delivery vehicle to procure critical insulation materials on an as-needed basis to support the Department of Defense's global aviation and logistics operations.
Under this indefinite delivery contract vehicle, DLA Aviation has issued eighteen firm fixed-price delivery orders to Aero Space Composites ranging from $9,896.04 to $24,594.57, collectively totaling approximately $165,000 since the contract's inception. These delivery orders, issued quarterly throughout the contract period, represent continuation of steady procurement requirements for specialized insulation components necessary to sustain military aircraft and vehicle operational readiness across the armed services. The contract structure enables DLA Aviation, which annually procures approximately $20 billion in materiel, to obtain required insulation products efficiently without requiring separate competitive solicitations for each procurement need. Aero Space Composites' five active indefinite delivery contracts with DLA Aviation, collectively valued at approximately $1.27 million with performance periods extending through 2028, demonstrate the agency's reliance on this supplier for critical aviation logistics support.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cover insulating, CO | Aviation (DLA) | $9,896 | |
| Cover insulating, CO | Aviation (DLA) | $9,896 | |
| Cover insulating, CO | Aviation (DLA) | $9,896 | |
| Cover insulating, CO | Aviation (DLA) | $9,896 | |
| Cover insulating, CO | Aviation (DLA) | $9,945 | |
| Cover insulating, CO | Aviation (DLA) | $10,236 | |
| Cover insulating, CO | Aviation (DLA) | $9,896 | |
| Cover insulating, CO | Aviation (DLA) | $24,595 | |
| Cover insulating, CO | Aviation (DLA) | $9,896 | |
| Cover insulating, CO | Aviation (DLA) | $9,896 | |
| Cover insulating, CO | Aviation (DLA) | $9,896 | |
| Cover insulating, CO | Aviation (DLA) | $9,896 | |
| Cover insulating, CO | Aviation (DLA) | $9,896 | |
| Cover insulating, CO | Aviation (DLA) | $9,896 | |
| Cover insulating, CO | Aviation (DLA) | $9,896 | |
| Cover insulating, CO | Aviation (DLA) | $9,896 |
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A721D5280?
SPE4A721D5280 was awarded to Aero Space Composites LLC by Aviation (Defense Logistics Agency) on February 16, 2021.
How much is contract SPE4A721D5280 worth?
Orders under SPE4A721D5280 have obligated $173,423. SPE4A721D5280's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract SPE4A721D5280?
16 orders have been placed under SPE4A721D5280, the latest on December 18, 2025.
Who can order from contract SPE4A721D5280?
SPE4A721D5280 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A721D5280 competed?
The extent of competition for SPE4A721D5280 was competed under sap. The government received 3 offers.
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