Insulation sleeving, electrica
Ended Awarded
- Contract number
- SPE4A625F2697
- Awardee
-
Aircraft & Commercial Enterprises, Inc. UEI JBGBLZNGPMJ5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,662
Award facts
- Contract value 100% obligated
- $1,661.55 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
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business based in Derby, Kansas. The $1,661.55 Firm Fixed Price delivery order is for the supply of electrical insulation sleeving materials to support military operations. The contract has an ultimate completion date of November 15, 2025.
Aircraft & Commercial Enterprises, Inc. is an approved supplier for the DLA, providing a range of electrical components, insulation materials, and other consumable industrial supplies. The company currently holds three active $250,000 Indefinite Delivery Contracts (IDCs) with the DLA Aviation and DLA Land and Maritime, facilitating the supply of qualified product list items such as electrical connectors, backshells, and electrical insulation materials to fulfill annual defense logistics and aviation readiness program requirements. This latest delivery order award further solidifies Aircraft & Commercial Enterprises, Inc.'s position as a key supplier in the defense industry supply chain.
Quick answers
Who was awarded contract SPE4A625F2697?
SPE4A625F2697 was awarded to Aircraft & Commercial Enterprises, Inc. by Aviation (Defense Logistics Agency) on November 14, 2024.
How much is contract SPE4A625F2697 worth?
The government has obligated $1,662 on SPE4A625F2697.
Is contract SPE4A625F2697 an order under another contract?
Yes. SPE4A625F2697 is a delivery order under SPE4A624DC040, an indefinite delivery contract.
Was contract SPE4A625F2697 competed?
The extent of competition for SPE4A625F2697 was competed under sap.
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