Insulation sleeving

Ended Awarded

Contract number
SPE4A622F2891
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 November 15, 2021. The order is for 8508680983 insulation sleevings to be delivered by April 14, 2022. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for supply chain management and procurement for the Department of Defense, this order is likely supporting DLA Aviation's mission to provide supplies and equipment to the aviation branches of the military.

Quick answers

Who was awarded contract SPE4A622F2891?

SPE4A622F2891 was awarded to Aircraft & Commercial Enterprises, Inc. by Aviation (Defense Logistics Agency) on November 15, 2021.

How much is contract SPE4A622F2891 worth?

The government has obligated $4,613 on SPE4A622F2891.

Is contract SPE4A622F2891 an order under another contract?

Yes. SPE4A622F2891 is a delivery order under SPE4A619D5898, an indefinite delivery contract.

Was contract SPE4A622F2891 competed?

The extent of competition for SPE4A622F2891 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award