Delivery Order SPE4A618D0145-SPE4A622F103R

Award Date 5/12/22
Potential Completion Date 9/8/23
Potential Value $102K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Orlando, FL 32808, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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The U.S. Defense Logistics Agency Aviation awarded a firm fixed price delivery order for $164,980.00 to Aero-Tel Wire Harness Corp, a veteran-owned small business with a HUBZone certification. The order is for the provision of cable assemblies. Aero-Tel Wire Harness Corp is an experienced federal contractor, having received over 50 contract awards as a prime contractor from DLA Aviation and DLA Land and Maritime. The company also holds several Indefinite Delivery/Indefinite Quantity (IDIQ)...
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  • SPE4A618D0145
    Indefinite Delivery Contract
  • SPE4A618D0145-SPE4A622F103R
    Delivery Order

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Tel Wire Harness Corp, a for-profit, veteran-owned small business with HUBZone certification. The contract is for the delivery of cable assemblies, with a completion date of September 8, 2023 and a potential value of $101,552.00.

Aero-Tel Wire Harness Corp has received multiple federal contract awards as a prime contractor from DLA Aviation and DLA Land and Maritime, including firm fixed price delivery orders for various aviation spare parts, wiring harnesses, and land vehicle components. Several of these awards have been set aside for the company's HUBZone certification. Aero-Tel also holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with DLA, with potential values ranging from $250,000 to over $27 million, under which the company has received delivery orders for cable assemblies and other hardware components.

Generated 3/22/24, 4:48 PM