COVER INSULATING, CO

Delivery order SPE4A726F8390, issued on June 25, 2026, is a total small business set-aside awarded by the Defense Logistics Agency to Aero Space Composites LLC. This order is placed under the indefinite-delivery purchase order SPE4A723D0082, which has a total maximum contract value of $516,318.80 and a structure consisting of one base year and four option years. The specific delivery order is for the procurement of 404 units of insulating covers (NSN 1660-01-050-0017) at a unit price of $82.95, resulting in a total order value of $33,511.80. Delivery is required by February 16, 2027, to DLA Distribution Depot Hill, with terms set as FOB Destination. The contractor, a women-owned small disadvantaged business, must adhere to ISO 9001:2015 quality management standards, with inspection and acceptance occurring at the source. Packaging and marking must comply with MIL-STD-129, specifically requiring labels identifying the items as Product Verification Test Samples. Administrative requirements include electronic invoicing exclusively through the Wide Area WorkFlow system and strict adherence to NIST SP 800-171 cybersecurity standards for safeguarding controlled unclassified information. The contract allows the government the option to increase quantities or extend the contract term via written notice.