Delivery Order SPE4A620D5107-SPE4A620F2225
Award Date 11/8/19
Potential Completion Date 12/30/19
Potential Value $1K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
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
Grapevine, TX 76051, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation awarded a $933 firm fixed price delivery order to The Wire Connection Enterprises, Inc. of Grapevine, Texas on November 18, 2021. The order is for insulation sleeving under solicitation number 8508691574 and calls for delivery by January 10, 2022. No set-aside provisions were applied to this procurement. As the Defense Logistics Agency Aviation supports procurement and distribution activities for the Department of Defense, this order will likely provide...
- This delivery order for $887 of insulation sleeving was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to The Wire Connection Enterprises, Inc. of Grapevine, Texas on November 15, 2020. The products are to be delivered by January 6, 2021 under firm fixed price terms. No set-aside designation was applied to this procurement. As the DLA Aviation supports procurement for the Department of Defense's aviation needs, this delivery order is likely providing needed insulation...
- The Defense Logistics Agency Aviation awarded The Wire Connection Enterprises, Inc. a $0.00 firm fixed price delivery order for insulation sleeving on February 17, 2023. Performance will take place in Grapevine, Texas with an expected completion date of April 10, 2023. The order was issued without a set-aside designation under an unspecified multiple award contract vehicle. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense,...
- The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order for $0.00 on June 18, 2020 to The Wire Connection Enterprises, Inc. of Grapevine, Texas. Under contract number 8507478395, The Wire Connection Enterprises will provide insulation sleeving in support of DLA Aviation requirements. The completion date is January 11, 2021, and no set-aside designation was used for this procurement. As the Defense Logistics Agency's primary supplier of aircraft and aviation ground support...
- The Defense Logistics Agency Aviation awarded a firm fixed price delivery order for $1,736.55 to The Wire Connection Enterprises, Inc. for insulation sleeving under the federal supply schedule contract number 8508072440. Performance will occur in Grapevine, Texas by December 10, 2021. No set aside provisions were specified. The Wire Connection Enterprises, Inc. will provide insulation sleeving in support of the Defense Logistics Agency Aviation's mission to support America's armed forces with...
- The Defense Logistics Agency Aviation awarded a firm fixed price purchase order valued at approximately eight hundred fifty thousand seven hundred seventy dollars and twenty-two cents ($850,770.22) to The Wire Connection Enterprises, Inc. for insulation sleeving. The prime contractor, The Wire Connection Enterprises, Inc. doing business as The Wire Connection, Inc., will deliver the requested products from its place of performance in Grapevine, Texas. No subcontractors or set aside...
- The Defense Logistics Agency Aviation awarded a $936 firm fixed price delivery order to The Wire Connection Enterprises, Inc. of Grapevine, Texas on August 18, 2021. The order calls for insulation sleeving under solicitation 8508447771 in support of DLA Aviation programs. Performance is to be completed by October 12, 2021. No set aside provisions were applied to this award made to The Wire Connection Enterprises, Inc., which will deliver the requested products without use of major...
- The Defense Logistics Agency Aviation awarded a $933 firm fixed price delivery order contract to The Wire Connection Enterprises, Inc. of Grapevine, Texas on February 17, 2022. Under contract number 8508880155, The Wire Connection Enterprises will provide 8508880155 insulation sleeving in support of DLA Aviation programs. No set-aside designation was applied to this award. Performance will occur in Grapevine through the April 11, 2022 completion date. As the Department of Defense's primary...
- The Defense Logistics Agency Aviation awarded a $0.00 firm fixed price delivery order contract to The Wire Connection Enterprises, Inc. of Grapevine, Texas on March 17, 2023. The contract, associated with Stock Number 8509771206, is for the delivery of insulation sleeving to support DLA Aviation programs. Performance will occur at the awardee's place of business in Grapevine and be complete by May 8, 2023. No set-aside provisions were applied to this award for the delivery of insulation...
- This $2,450 firm fixed-price delivery order was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aircraft & Commercial Enterprises, Inc. of Derby, KS on October 28, 2020 for insulation sleeving. The order is to be completed by December 28, 2020. DLA Aviation procures and manages inventories of spare parts, clothing, medical supplies, and equipment for the military services and other federal agencies. This small order for insulation sleeving is likely in support of DLA...
- SPE4A620D5107Indefinite Delivery Contract
- SPE4A620D5107-SPE4A620F2225Delivery Order
The Defense Logistics Agency Aviation awarded a $1,036.75 firm fixed price delivery order to The Wire Connection Enterprises, Inc. of Grapevine, Texas on November 8, 2019. The order calls for 8506963799 insulation sleeving to be delivered by December 30, 2019. As the DLA Aviation supports procurement and distribution activities for the Department of Defense, this delivery order was likely placed to supply insulation materials in support of aircraft and aerospace systems maintenance at a military facility. No set aside provision was specified for this micro-purchase of insulation sleeving.
Generated 1/2/24, 7:54 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.0k | 11/8/19 |