Delivery Order SPE4A621D5413-SPE4A623F1493
Award Date 10/21/22
Potential Completion Date 1/19/23
Potential Value $310
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
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Aircraft & Commercial Enterprises, Inc. was awarded a six-hundred fourteen dollar firm fixed-price delivery order for insulation sleeving under an unspecified multiple award indefinite-delivery/indefinite-quantity contract vehicle by the Defense Logistics Agency Aviation. The delivery order, which has no set-aside designation, calls for Aircraft & Commercial Enterprises, Inc. to provide insulation sleeving in support of DLA Aviation programs. Performance will occur in Derby, Kansas, with...
- The Defense Logistics Agency Aviation awarded Aircraft & Commercial Enterprises, Inc. a $2,450 firm fixed price delivery order for insulation sleeving. The order was awarded on December 16, 2020 with a completion date of February 16, 2021. The place of performance is Derby, Kansas. No set-aside designation was used for this requirement to procure insulation sleeving in support of DLA Aviation's mission to provide supplies to the aviation needs of the military services. Aircraft &...
- Aircraft & Commercial Enterprises, Inc. was awarded a $2,437.50 firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA) to provide insulation sleeving. The contract was awarded under DLA's procurement authority to support its aviation supply chain operations. Performance will take place in Derby, Kansas, spanning from July 10, 2023 to August 4, 2023. No subcontractors or set aside designations were identified. The purchase order is for a small quantity of insulation...
- The Defense Logistics Agency Aviation awarded Aircraft & Commercial Enterprises, Inc. a $2,450 firm fixed price delivery order for insulation sleeving. The order is for the provision of insulation sleeving to support DLA Aviation programs and has a period of performance through June 1, 2023. No set-aside designation was applied to this award placed under an unspecified agency-wide contract vehicle. Aircraft & Commercial Enterprises, Inc. will fulfill the order from its place of...
- Aircraft & Commercial Enterprises, Inc. was awarded a firm fixed price delivery order contract valued at $4,612.65 by the Defense Logistics Agency Aviation (DLA Aviation). This contract is for the delivery of 8509943454 insulation sleeving to a location in Derby, KS, with a completion date of December 29, 2023. As a small, woman-owned business, Aircraft & Commercial Enterprises, Inc. has extensive experience providing commodity and specialty items to DLA Aviation and other Defense...
- This $314 firm fixed-price delivery order was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aircraft & Commercial Enterprises, Inc. of Derby, KS for insulation sleeving. The order has a period of performance through April 1, 2023 and was awarded on October 3, 2022 without a set-aside designation. As a component of DLA Aviation's supply chain and logistics support to various Department of Defense aviation and aerospace programs, this delivery order will provide needed...
- The Defense Logistics Agency Aviation awarded a $7,248.73 firm fixed price delivery order to Aircraft & Commercial Enterprises, Inc. of Derby, Kansas for insulation sleeving materials. Under contract number 8510053713, Aircraft & Commercial Enterprises will provide electrical insulation sleeving to support DLA Aviation programs. Performance will occur in Derby through November 1, 2023. No set aside designation or subcontractors were identified. This delivery order was issued against an...
- This $1,832.58 firm fixed price delivery order was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aircraft & Commercial Enterprises, Inc. of Derby, Kansas on December 29, 2021. The order is for insulation sleeving to be delivered by April 25, 2022 in support of DLA Aviation programs. No set-aside designation was used for this procurement. Aircraft & Commercial Enterprises, Inc. will serve as the prime contractor, with performance taking place in Derby. As the lead...
- The Defense Logistics Agency Aviation awarded Aircraft & Commercial Enterprises, Inc. a $2,006.13 firm fixed-price delivery order for insulation sleeving under contract number 8508127073. The delivery order has a period of performance through September 28, 2021 to supply insulation sleeving in support of DLA Aviation programs. No set-aside provisions were applied to this award to the prime contractor Aircraft & Commercial Enterprises, Inc. for performance at their facility in Derby,...
- Aircraft & Commercial Enterprises, Inc. was awarded a $4,612.65 firm fixed price delivery order contract by the Defense Logistics Agency Aviation to provide 8509943414 insulation sleeving. Performance will occur in Derby, Kansas by January 3, 2024. As a woman-owned small disadvantaged business, Aircraft & Commercial Enterprises, Inc. has extensive experience supplying the Defense Logistics Agency with electrical and insulation materials in support of aviation readiness programs. This...
- SPE4A621D5413Indefinite Delivery Contract
- SPE4A621D5413-SPE4A623F1493Delivery Order
Aircraft & Commercial Enterprises, Inc. was awarded a $310 firm fixed price delivery order against the Defense Logistics Agency Aviation's indefinite-delivery/indefinite-quantity contract vehicle. The order is for insulation sleeving to support DLA Aviation programs and will be performed in Derby, Kansas, with all work to be completed by January 2023. No set-aside provisions were applied to this procurement for insulation materials. Aircraft & Commercial Enterprises will serve as the prime contractor on this delivery order.
Generated 1/2/24, 6:47 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $310 | 10/21/22 |