This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation, a defense agency, to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The contract has a ceiling value of $250,000 and a period of performance through March 2025, with the possibility of extensions through March 2029. The IDC facilitates the supply of qualified product list items such as sorbent oil, electrical connectors, backshells, and various types of electrical insulation materials to support DLA's mission of providing spare parts and logistics support for military aircraft and ground vehicles. Under this IDC, Aircraft & Commercial Enterprises has received several firm fixed price delivery orders for insulation sleevings and other electrical components, with values ranging from $407 to over $1,800. These delivery orders do not utilize any set-asides and require performance at the contractor's facility in Derby, Kansas. The products supplied are critical to maintaining military readiness, as the DLA Aviation is responsible for managing the supply chain and providing repair parts to ensure the operational availability of aircraft and other defense systems.
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 | Exercise an Option | $0 | 1/25/23 | |
| P00004 | Exercise an Option | $0 | 1/5/22 |
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 SPE4A620D5516-SPE4A624F3015 | Aircraft & Commercial Enterprises, Inc. | $527 | 11/17/23 | 3/11/24 | 11/17/23 | |
Delivery Order SPE4A620D5516-SPE4A624F9459 | Aircraft & Commercial Enterprises, Inc. | $501 | 3/14/24 | 7/8/24 | 6/25/24 | |
Delivery Order SPE4A620D5516-SPE4A625F2387 | Aircraft & Commercial Enterprises, Inc. | $642 | 11/14/24 | 3/9/25 | 11/14/24 | |
Delivery Order SPE4A620D5516-SPE4A622F6026 | Aircraft & Commercial Enterprises, Inc. | $1.8k | 12/29/21 | 4/25/22 | 12/29/21 | |
Delivery Order SPE4A620D5516-SPE4A623F7571 | Aircraft & Commercial Enterprises, Inc. | $507 | 2/17/23 | 8/31/23 | 3/28/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
INSULATION SLEEVING | SPE4A620RX704 | Defense Logistics Agency Aviation | Award Notice 1/1 | 3/11/20, 8:02 AM |