Insulation sleeving, electrica

Ended Awarded Last action

Contract number
SPE4A624F6693
Awardee
Awarding agency
Obligated
$6,700

Award facts

Contract value 100% obligated
$6,700.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8510382162 ! Insulation sleeving, electrica $6,700

About this award

This federal contract award, SPE4A620D5716|SPE4A624F6693, was issued by the Defense Logistics Agency (DLA) to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business based in Derby, Kansas. The $6,700.00 firm fixed-price delivery order is for the supply of INSULATION SLEEVING,ELECTRICA, with a completion date of June 15, 2024.

Aircraft & Commercial Enterprises, Inc. is an approved supplier for the DLA, providing a range of electrical components, insulation materials, and other consumable industrial supplies critical to military operations and aviation readiness programs. The company currently holds three active $250,000 Indefinite Delivery Contracts (IDCs) with the DLA Aviation and DLA Land and Maritime, which facilitate the supply of qualified product list items such as sorbent oil, electrical connectors, backshells, and various types of electrical insulation materials. These IDCs utilize Total Small Business set-asides, enabling the DLA to issue task orders to meet its annual supply chain requirements.

Quick answers

Who was awarded contract SPE4A624F6693?

SPE4A624F6693 was awarded to Aircraft & Commercial Enterprises, Inc. by Aviation (Defense Logistics Agency) on January 12, 2024.

How much is contract SPE4A624F6693 worth?

The government has obligated $6,700 on SPE4A624F6693.

Is contract SPE4A624F6693 an order under another contract?

Yes. SPE4A624F6693 is a delivery order under SPE4A620D5716, an indefinite delivery contract.

Was contract SPE4A624F6693 competed?

The extent of competition for SPE4A624F6693 was competed under sap.

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