Insulation pipe COV

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A723D5213
Awardee
Awarding agency
Task orders
12 $72,964 obligated

Award facts

Opportunity
  • SPE4A723RX075 Solicitation number
Combined order value
$72,964 Current and potential, with all options
Last date to order 76% complete
IDV ceiling 29% 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

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Aviation awarded an indefinite-delivery contract to Burhani Enterprises Inc. (doing business as Clear Ridge Hardware) on January 2, 2023, for insulation pipe covering with a ceiling of $249,999.99 and a completion date of January 1, 2028. This is a single-award contract with no set-aside designation. Burhani Enterprises Inc. is a minority-owned, Subcontinent Asian American-owned small business headquartered in Chicago, Illinois.

Work is performed in Valencia, California. The IDIQ is intended to procure insulation pipe covering materials to support Defense Logistics Agency Aviation equipment and facilities maintenance programs.

The contract runs from January 2, 2023 through January 1, 2028. Task orders issued under this IDIQ demonstrate consistent demand for pipe insulation products. Recent delivery orders include awards of $6,216.90 (August 14, 2025), $5,302.65 (May 16, 2025), $4,936.95 (January 16, 2025), $6,021.40 (November 14, 2024), $10,448.90 (June 14, 2024), $8,855.00 (April 12, 2024), $4,781.70 (March 14, 2024), $5,667.20 (February 15, 2024), $4,969.15 (October 13, 2023), $4,626.45 (July 14, 2023), $5,311.85 (June 16, 2023), and $5,825.90 (February 17, 2023), all performed in Valencia, California with firm fixed-price pricing. All delivery orders carry no set-aside designation and support DLA Aviation operations.

Task orders

Task order Ordering agency Obligated Awarded
Insulation pipe COV SPE4A725F8427 Aviation (DLA) $6,217
Insulation pipe COV SPE4A725F5930 Aviation (DLA) $5,303
Insulation pipe COV SPE4A725F2935 Aviation (DLA) $4,937
Insulation pipe COV SPE4A725F1482 Aviation (DLA) $6,021
Insulation pipe COV SPE4A724F8654 Aviation (DLA) $10,449
Insulation pipe COV SPE4A724F6977 Aviation (DLA) $8,855
Insulation pipe COV SPE4A724F6174 Aviation (DLA) $4,782
Insulation pipe COV SPE4A724F5319 Aviation (DLA) $5,667
Insulation pipe COV SPE4A724F0543 Aviation (DLA) $4,969
Insulation pipe COV SPE4A723F011V Aviation (DLA) $4,626
Insulation pipe COV SPE4A723F9500 Aviation (DLA) $5,312
Insulation pipe COV SPE4A723F5045 Aviation (DLA) $5,826
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 · 4610097676! $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610097676 ! Insulation pipe COV $0

Quick answers

Who was awarded contract SPE4A723D5213?

SPE4A723D5213 was awarded to Burhani Enterprises Inc. by Aviation (Defense Logistics Agency) on January 2, 2023.

How much is contract SPE4A723D5213 worth?

Orders under SPE4A723D5213 have obligated $72,964. SPE4A723D5213's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract SPE4A723D5213?

12 orders have been placed under SPE4A723D5213, the latest on August 14, 2025.

Who can order from contract SPE4A723D5213?

SPE4A723D5213 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A723D5213 competed?

The extent of competition for SPE4A723D5213 was competed under sap. The government received 3 offers.

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