Cover insulating, CO
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A723D0082
- Awardee
-
Aero Space Composites LLC UEI FBL7NSQFY2E3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 9 $306,852 obligated
Award facts
- Opportunity
-
- SPE4A722R0508 Solicitation number
- Combined order value
- $306,852 Current and potential, with all options
- Last date to order 77% complete
- IDV ceiling 59% used
- $516,318.80
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336411 Aircraft Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- 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 a single-award indefinite-delivery contract to Aero Space Composites LLC on December 23, 2022, with a ceiling value of $516,318.80 and an ultimate completion date of December 22, 2027. The contract carries a Total Small Business set-aside. Aero Space Composites is a minority-owned, self-certified small disadvantaged business and economically disadvantaged women-owned small business based in Stanton, California.
Work is performed in-house at the contractor's Stanton facility with no subcontractors. The IDIQ procures insulating covers, insulation pipe covers, and related thermal-protection components designated by national stock numbers in the 4600 and 8500 series, supporting military aircraft and vehicle maintenance across the Department of Defense.
Recent delivery orders issued under this contract include a $33,511.80 order (NSN 8512201732) awarded June 25, 2026, completing February 16, 2027; a $33,511.80 order (NSN 8511981750) awarded March 18, 2026, completing November 9, 2026; and a $60,266.06 order (NSN 8509654678) awarded January 25, 2023. All delivery orders are issued on a firm fixed-price basis. Typical order values range from $4,000 to $60,000. The contractor performs all manufacturing in-house with no subcontractor involvement across all delivery orders.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cover insulating, CO | Aviation (DLA) | $33,512 | |
| Cover insulating, CO | Aviation (DLA) | $33,512 | |
| Cover insulating, CO | Aviation (DLA) | $31,916 | |
| Cover insulating, CO | Aviation (DLA) | $30,397 | |
| Cover insulating, CO | Aviation (DLA) | $30,397 | |
| Cover insulating, CO | Aviation (DLA) | $28,951 | |
| Cover insulating, CO | Aviation (DLA) | $28,951 | |
| Cover insulating, CO | Aviation (DLA) | $28,951 | |
| Cover insulating, CO | Aviation (DLA) | $60,266 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A723D0082?
SPE4A723D0082 was awarded to Aero Space Composites LLC by Aviation (Defense Logistics Agency) on December 23, 2022.
How much is contract SPE4A723D0082 worth?
Orders under SPE4A723D0082 have obligated $306,852. SPE4A723D0082's own ceiling is $516,319.
How many orders have been placed under contract SPE4A723D0082?
9 orders have been placed under SPE4A723D0082, the latest on June 25, 2026.
Who can order from contract SPE4A723D0082?
SPE4A723D0082 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A723D0082 competed?
The extent of competition for SPE4A723D0082 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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