Insulation sleeving

Ended Awarded

Contract number
SPE4A621F1761
Awardee
Awarding agency
Obligated
$2,450

Award facts

Contract value 100% obligated
$2,450.00 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

Award details come from SAM.gov/FPDS.

About this award

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 Aviation's mission to provide logistics support for the maintenance and repair of military aircraft. No set-aside designation was used for this procurement.

Quick answers

Who was awarded contract SPE4A621F1761?

SPE4A621F1761 was awarded to Aircraft & Commercial Enterprises, Inc. by Aviation (Defense Logistics Agency) on October 28, 2020.

How much is contract SPE4A621F1761 worth?

The government has obligated $2,450 on SPE4A621F1761.

Is contract SPE4A621F1761 an order under another contract?

Yes. SPE4A621F1761 is a delivery order under SPE4A620D5238, an indefinite delivery contract.

Was contract SPE4A621F1761 competed?

The extent of competition for SPE4A621F1761 was competed under sap.

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