Insulation sleeving

Ended Awarded

Contract number
SPE4A620F2609
Awardee
Awarding agency
Obligated
$2,939

Award facts

Contract value 100% obligated
$2,938.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335932 Noncurrent-Carrying Wiring Device 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

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $2,938.54 of insulation sleeving was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aircraft & Commercial Enterprises, Inc. of Derby, KS. The firm fixed price contract has a period of performance through December 17, 2019. No set-aside provisions were applied to this requirement for insulation materials to support DLA Aviation's logistics operations. Aircraft & Commercial Enterprises, Inc. will serve as the prime contractor to supply the insulation sleeving to DLA Aviation, which manages the global supply chain for the United States Department of Defense's aviation needs.

Quick answers

Who was awarded contract SPE4A620F2609?

SPE4A620F2609 was awarded to Aircraft & Commercial Enterprises, Inc. by Aviation (Defense Logistics Agency) on November 17, 2019.

How much is contract SPE4A620F2609 worth?

The government has obligated $2,939 on SPE4A620F2609.

Is contract SPE4A620F2609 an order under another contract?

Yes. SPE4A620F2609 is a delivery order under SPE4A619D6114, an indefinite delivery contract.

Was contract SPE4A620F2609 competed?

The extent of competition for SPE4A620F2609 was competed under sap.

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