The federal Indefinite Delivery Contract (IDC) SPE7M824D60FV was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The $250,000 single-award IDC facilitates the supply of qualified product list items such as electrical connectors, backshells, and various types of electrical insulation materials critical to military operations and defense logistics programs. Under this IDC, the DLA has issued two firm-fixed-price delivery orders to Aircraft & Commercial Enterprises, Inc. valued at $4,002.90 and $7,156.70 for the procurement of electrical connectors identified by NSNs 8510695366 and 8510613723, respectively. These deliveries support the DLA's annual supply chain requirements without the use of any set-asides. The original solicitation for this IDC sought quotations for an estimated 55 units of NSN 5935011808187 CONNECTOR,PLUG,ELEC, with a one-year base period and $250,000 ceiling value. This contract enables the DLA to efficiently obtain a range of specialty electrical components from this approved, reliable supplier to fulfill the needs of military depots across the United States and abroad.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/6/24 | |
| Not listed | Not listed | $0 | 3/5/24 |
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 SPE7M824D60FV-SPE7M125F0810 | Aircraft & Commercial Enterprises, Inc. | $11.0k | 1/13/25 | 6/30/25 | 1/13/25 | |
Delivery Order SPE7M824D60FV-SPE7M124F2463 | Aircraft & Commercial Enterprises, Inc. | $7.2k | 5/6/24 | 10/11/24 | 8/20/24 | |
Delivery Order SPE7M824D60FV-SPE7M125F0575 | Aircraft & Commercial Enterprises, Inc. | $4.2k | 12/5/24 | 5/22/25 | 12/5/24 | |
Delivery Order SPE7M824D60FV-SPE7M124F4194 | Aircraft & Commercial Enterprises, Inc. | $1.8k | 9/27/24 | 3/14/25 | 9/27/24 | |
Delivery Order SPE7M824D60FV-SPE7M124F2885 | Aircraft & Commercial Enterprises, Inc. | $4.0k | 6/13/24 | 12/2/24 | 9/6/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CONNECTOR, PLUG, ELEC | SPE7M124U0121 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 12/3/23, 1:48 AM | |
CONNECTOR, PLUG, ELEC | SPE7M124U0121 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 3/5/24, 4:06 PM |