This Indefinite Delivery Contract (IDC) was awarded 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 contract, valued at $250,000, facilitates the supply of qualified product list items such as sorbent oil, electrical connectors, backshells, and various types of electrical insulation materials to support defense logistics and aviation readiness programs. The IDC utilizes a Total Small Business set-aside and has a performance period extending through March 2027 or March 2029, allowing the DLA to issue task orders for the company's products as needed. Under this IDC, Aircraft & Commercial Enterprises, Inc. has received several firm fixed-price delivery orders ranging from $3,800 to $10,640 for the supply of insulation sleeving and other electrical components. These orders are placed by the DLA Aviation to procure materials in support of its aviation logistics and spare parts programs, with no set-aside designations used for most individual awards. The company's expertise in providing specialty electrical and insulation products has solidified its position as a key supplier in the defense industry supply chain.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Other Administrative Action | $0 | 5/17/24 | |
| P00007 | Exercise an Option | $0 | 1/10/24 | |
| P00006 | Other Administrative Action | $0 | 7/3/23 | |
| P00005 | Other Administrative Action | $0 | 5/10/23 | |
| P00004 | Exercise an Option | $0 | 2/9/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A620D5498-SPE4A624F2452 | Aircraft & Commercial Enterprises, Inc. | $4.3k | 11/9/23 | 1/18/24 | 11/9/23 | |
Delivery Order SPE4A620D5498-SPE4A620F287W | Aircraft & Commercial Enterprises, Inc. | $10.6k | 9/14/20 | 11/23/20 | 11/17/20 | |
Delivery Order SPE4A620D5498-SPE4A624F041R | Aircraft & Commercial Enterprises, Inc. | $4.7k | 4/11/24 | 6/20/24 | 4/11/24 | |
Delivery Order SPE4A620D5498-SPE4A624F067M | Aircraft & Commercial Enterprises, Inc. | $4.3k | 4/16/24 | 6/25/24 | 4/16/24 | |
Delivery Order SPE4A620D5498-SPE4A621F8976 | Aircraft & Commercial Enterprises, Inc. | $3.8k | 3/5/21 | 5/14/21 | 3/5/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
INSULATION SLEEVING | SPE4A620RX611 | Defense Logistics Agency Aviation | Award Notice 1/1 | 3/10/20, 2:33 PM |