Insulation sleeving

Ended Awarded

Contract number
SPE4A621F1269
Awardee
Awarding agency
Obligated
$5,026

Award facts

Contract value 100% obligated
$5,026.45 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 delivery order for $5,026.45 of insulation sleeving was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aircraft & Commercial Enterprises, Inc. of Derby, Kansas. The firm fixed price contract has a completion date of December 28, 2020 and was awarded on October 18, 2020 without a set-aside designation. As the Department of Defense's primary supplier of aviation repair parts, DLA Aviation likely issued this delivery order to procure insulation materials in support of its stockpile of spare parts for aircraft fleets across the military services.

Quick answers

Who was awarded contract SPE4A621F1269?

SPE4A621F1269 was awarded to Aircraft & Commercial Enterprises, Inc. by Aviation (Defense Logistics Agency) on October 18, 2020.

How much is contract SPE4A621F1269 worth?

The government has obligated $5,026 on SPE4A621F1269.

Is contract SPE4A621F1269 an order under another contract?

Yes. SPE4A621F1269 is a delivery order under SPE4A620D5498, an indefinite delivery contract.

Was contract SPE4A621F1269 competed?

The extent of competition for SPE4A621F1269 was competed under sap.

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