Cover insulating, BL
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A721D5403
- Awardee
-
Aero Space Composites LLC UEI FBL7NSQFY2E3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 12 $124,535 obligated
Award facts
- Opportunity
-
- SPE4A721RX339 Solicitation number
- Cover insulating, BL Award Notice · Posted Apr 7, 2021
- Combined order value
- $124,535 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 50% 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
- Total Small Business
- Competition
- Competed under SAP · 1 offer 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, doing business as Aerospace Composites, holds an Indefinite Delivery Contract awarded by the Defense Logistics Agency (DLA) Aviation on April 7, 2021, with a ceiling value of $249,999.99 and an ultimate completion date of February 12, 2026. This Total Small Business set-aside contract procures insulating covers and pipe covers (National Stock Number 4610073663) for military aircraft and vehicle maintenance applications. Aerospace Composites is a minority-owned, self-certified small disadvantaged business and economically disadvantaged women-owned small business located in Stanton, California, where all manufacturing and performance activities occur. The contract enables DLA Aviation to maintain a steady supply of specialized thermal insulation components critical to sustaining the operational readiness of military aircraft and vehicles across the Department of Defense's global operations.
Under this Indefinite Delivery Contract vehicle, DLA Aviation has issued twelve documented delivery orders between December 2021 and May 2025, with individual order values ranging from $8,028.79 to $15,863.10, totaling approximately $127,184.89 across the documented awards. All delivery orders are priced on a firm fixed-price basis with performance periods typically spanning three to four months. The delivery orders cover various insulation product National Stock Numbers including 8511392274, 8511163896, 8510956717, 8510715912, 8510503086, 8510136449, 8510001216, 8509545192, 8509316569, 8509122105, 8508946288, and 8508730119, each representing distinct insulating cover configurations for different aircraft and vehicle applications. None of the documented task orders utilize socioeconomic set-aside designations, allowing DLA Aviation to procure these essential thermal protection components efficiently on an as-needed basis to support the agency's mission of providing approximately $20 billion in annual materiel procurement for Department of Defense aviation and logistics operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cover insulating, BL | Aviation (DLA) | $12,420 | |
| Cover insulating, BL | Aviation (DLA) | $10,380 | |
| Cover insulating, BL | Aviation (DLA) | $11,587 | |
| Cover insulating, BL | Aviation (DLA) | $9,415 | |
| Cover insulating, BL | Aviation (DLA) | $9,771 | |
| Cover insulating, BL | Aviation (DLA) | $8,851 | |
| Cover insulating, BL | Aviation (DLA) | $15,863 | |
| Cover insulating, BL | Aviation (DLA) | $8,430 | |
| Cover insulating, BL | Aviation (DLA) | $8,430 | |
| Cover insulating, BL | Aviation (DLA) | $8,430 | |
| Cover insulating, BL | Aviation (DLA) | $12,929 | |
| Cover insulating, BL | Aviation (DLA) | $8,029 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A721D5403?
SPE4A721D5403 was awarded to Aero Space Composites LLC by Aviation (Defense Logistics Agency) on April 7, 2021.
How much is contract SPE4A721D5403 worth?
Orders under SPE4A721D5403 have obligated $124,535. SPE4A721D5403's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract SPE4A721D5403?
12 orders have been placed under SPE4A721D5403, the latest on May 20, 2025.
Who can order from contract SPE4A721D5403?
SPE4A721D5403 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A721D5403 competed?
The extent of competition for SPE4A721D5403 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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