INSULATION PIPE COV

The Defense Logistics Agency awarded contract SPE4A726PE416 to AERO SPACE COMPOSITES LLC with a total value of $35,694.90 on July 28, 2026, under solicitation SPE4A7-26-T-575K for the procurement of 510 units of pipe insulation coverage identified by NSN 1660010473485, along with one unit for first article testing. The contract specifies delivery to Hill Air Force Base, Utah, with a performance period of 340 days from award, and applies FOB Origin terms except for first article testing, which requires FOB Destination to Building 849 at Hill AFB. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, utilizing drying/desiccant preservation (Method 10), unit packaging code U, medium outer packaging, and compliance with GS1-128 or Data Matrix barcoding. The item must be inspected and accepted at origin by the Government under FAR 52.246-2, with zero non-conformances mandated in sampling per MIL-STD-1916 or equivalent zero-based plans. Quality systems must meet SAE AS9003 or ISO 9001 standards, and the contractor is required to submit engineering data file EI-01074385 and hazard communication labels prior to award under DFARS 252.223-7001 and 252.223-3, including safety data sheets for any hazardous materials and compliance with 29 CFR 1910.1200. The contract employs Alternate I of FAR 52.216-1 for contract type and Alternate I of FAR 52.222-36 for equal opportunity, along with provisions such as combatting human trafficking, employment eligibility verification, sustainable products, and accelerated payments to small business subcontractors. It mandates WAWF as the exclusive invoicing system, with payment routed via DoDAAC and administered through the contract’s assigned local administrator. Post-award small business representation is required, and the contractor must provide its UEI and CAGE code, with the award based on a small business set aside, though the specific socioeconomic category is not disclosed. The contract includes