Insulation sleeving

Ended Awarded

Contract number
SPE4A622F1675
Awardee
Awarding agency
Obligated
$4,613

Award facts

Contract value 100% obligated
$4,612.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
5970 Electrical Insulators And Insulating Materials
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Derby, KS 67037, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order for $4,612.65 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aircraft & Commercial Enterprises, Inc. of Derby, Kansas on October 15, 2021. The order is for 8508618441 insulation sleeving with performance to be completed by March 14, 2022. No set-aside designation was applied to this requirement. As a component of DLA Aviation's supply chain management mission, this delivery order will provide needed insulation sleeving materials to support the Agency's aviation logistics programs.

Quick answers

Who was awarded contract SPE4A622F1675?

SPE4A622F1675 was awarded to Aircraft & Commercial Enterprises, Inc. by Aviation (Defense Logistics Agency) on October 15, 2021.

How much is contract SPE4A622F1675 worth?

The government has obligated $4,613 on SPE4A622F1675.

Is contract SPE4A622F1675 an order under another contract?

Yes. SPE4A622F1675 is a delivery order under SPE4A619D5898, an indefinite delivery contract.

Was contract SPE4A622F1675 competed?

The extent of competition for SPE4A622F1675 was competed under sap.

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