Delivery Order SPE4A620D5075-SPE4A623F215E
Award Date 6/15/23
Potential Completion Date 6/16/23
Potential Value $61
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Derby, KS 67037, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a firm fixed-price delivery order for sixty-one dollars to Aircraft & Commercial Enterprises, Inc. of Derby, KS for the procurement of insulation tape. The order was awarded on June 28, 2023 and is scheduled for completion by June 29, 2023. No set-aside designation was used for this procurement. DLA Aviation supports the acquisition and logistics needs of the United States military and allies, and this order for common consumable...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a firm fixed-price delivery order for sixty-one dollars to Aircraft & Commercial Enterprises, Inc. of Derby, KS for the procurement of 8509989316 insulation tape. The order has a period of performance through July 3, 2023 and was awarded on June 30, 2023 without a set-aside designation. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This small order for common insulation tape...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a firm fixed-price delivery order for ninety-one dollars to Aircraft & Commercial Enterprises, Inc. of Derby, KS for the procurement of insulation tape. The order was awarded on July 21, 2023 and requires completion by July 24, 2023. No set-aside designation was used for this procurement. DLA Aviation supports the readiness of the U.S. military by procuring aviation critical supplies and manages the global supply chain for the...
- This delivery order for $34,720.80 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aircraft & Commercial Enterprises, Inc. of Derby, KS for the provision of insulation tape. The firm fixed price order has a period of performance through May 31, 2023. No set-aside designation was applied to this procurement. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This order for insulation tape will likely support maintenance...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $10,992.60 firm fixed price delivery order to Aircraft & Commercial Enterprises, Inc. of Derby, KS for insulation tape. Per the award, the tape will support DLA Aviation programs and be delivered by January 4, 2021. No subcontractors or set-aside designations were specified. As the Defense Logistics Agency's primary source for aviation supplies, this delivery order for insulation tape will help DLA Aviation maintain military...
- This firm fixed-price delivery order for sixty-one dollars was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aircraft & Commercial Enterprises, Inc. of Derby, Kansas. The order is for insulation tape to be delivered by July 12, 2023. DLA Aviation supports America's armed forces by procuring and providing aviation fuel, repair parts, and supplies for military aircraft and ground support equipment. This small order for a common maintenance material will help DLA Aviation...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $18,792 firm fixed price delivery order to Aircraft & Commercial Enterprises, Inc. of Derby, KS for the procurement of 8506814369 insulation tape. The order was awarded on September 10, 2019 with an expected completion date of October 10, 2019. No set-aside designation was applied to this procurement. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This delivery order for...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $30 firm fixed price delivery order to Aircraft & Commercial Enterprises, Inc. of Derby, KS for the provision of 8509992113 insulation tape. The order was awarded on July 5, 2023 with a period of performance through July 7, 2023. No set-aside designation was applied to this requirement. DLA Aviation supports the readiness and sustainability of America's armed forces by procuring and providing aviation critical supplies. This...
- This delivery order for $151,891.32 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aircraft & Commercial Enterprises, Inc. of Derby, KS on May 25, 2022. The order is for insulation tape with a firm fixed price and completion date of July 11, 2022. No set-aside designation was used for this procurement. DLA Aviation supports America's armed forces by procuring and providing aviation fuel, repair parts, and supplies for military aircraft and ground support equipment...
- This firm fixed price delivery order for seventy-two dollars was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aircraft & Commercial Enterprises, Inc. of Derby, KS for the procurement of insulation tape. The order is for item 8510152312 and has a period of performance through September 18, 2023. No set-aside designation was used for this requirement. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This small order for a...
- SPE4A620D5075Indefinite Delivery Contract
- SPE4A620D5075-SPE4A623F215EDelivery Order
The Defense Logistics Agency Aviation (DLA Aviation) awarded a firm fixed-price delivery order valued at sixty-one dollars to Aircraft & Commercial Enterprises, Inc. of Derby, KS for the procurement of insulation tape. The order was awarded on June 15, 2023 and requires completion by June 16, 2023. No set-aside designation was applied to this procurement. DLA Aviation supports the acquisition and logistics needs of the United States military and allied defense forces, and this order for common consumable materials will likely support the Agency's aircraft and equipment maintenance programs.
Generated 1/2/24, 9:18 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $61 | 6/15/23 |