Insulation sleeving, electrica
Ended Awarded
- Contract number
- SPE4A625F2204
- Awardee
-
Aircraft & Commercial Enterprises, Inc. UEI JBGBLZNGPMJ5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,971
Award facts
- Contract value 100% obligated
- $1,971.00 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Derby, KS 67037, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The $1,971.00 Firm Fixed Price Delivery Order is for the supply of electrical insulation sleeving, a critical component for military operations.
The award is associated with three active Indefinite Delivery Contracts (IDCs) held by Aircraft & Commercial Enterprises, Inc. with the DLA Aviation and DLA Land and Maritime, each valued at $250,000. These IDCs facilitate the supply of qualified electrical components, connectors, backshells, and insulation materials to support defense logistics and aviation readiness programs. The contract does not have a set-aside designation. As an approved DLA supplier, Aircraft & Commercial Enterprises, Inc. has established itself as a reliable source for specialty aerospace and defense-related products, including items such as electrical tape, backshells, and splice connectors.
Quick answers
Who was awarded contract SPE4A625F2204?
SPE4A625F2204 was awarded to Aircraft & Commercial Enterprises, Inc. by Aviation (Defense Logistics Agency) on November 13, 2024.
How much is contract SPE4A625F2204 worth?
The government has obligated $1,971 on SPE4A625F2204.
Is contract SPE4A625F2204 an order under another contract?
Yes. SPE4A625F2204 is a delivery order under SPE4A624D5826, an indefinite delivery contract.
Was contract SPE4A625F2204 competed?
The extent of competition for SPE4A625F2204 was competed under sap.
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