Purchase Order SPE8E625P0200

Award Date 12/16/24
Potential Completion Date 1/30/25
Potential Value $10K
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
4
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This firm-fixed-price purchase order, valued at $10,125.00, was awarded to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business based in Derby, Kansas. The contract is for the delivery of various electrical components and aerospace consumables, including insulation tape, backshells, connectors, and lamps, to support defense logistics and aviation readiness programs.

Aircraft & Commercial Enterprises, Inc. is an approved supplier for the Defense Logistics Agency (DLA) and holds three active Indefinite Delivery Contracts (IDCs) valued at $250,000 each with the DLA Aviation and DLA Land and Maritime. These IDCs facilitate the supply of qualified product list items, such as sorbent oil, electrical connectors, and electrical insulation materials, enabling the DLA to issue task orders to fulfill annual supply chain requirements.

The current purchase order, awarded on December 16, 2024, does not have a set-aside designation. The company has also participated as a subcontractor, providing vinyl electrical tape and machining services to support production for prime contractors such as DRS Network & Imaging Systems LLC and General Dynamics-OTS, Inc.

Generated 3/17/25, 9:53 AM