Purchase Order SPE4A617PF490
- Not listed
- The Defense Logistics Agency (DLA) Aviation awarded a $195,508.10 firm fixed-price purchase order to Aero-Tel Wire Harness Corp, a veteran-owned small business with HUBZone certification, for the procurement of cable assemblies. This order was set aside for HUBZone firms and was issued against an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Aero-Tel with a potential value of $27 million. Aero-Tel has received multiple previous awards from DLA Aviation and Land and...
- This is a $225,351 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Tel Wire Harness Corp, a U.S. Department of Veterans Affairs certified Veteran-Owned Small Business and certified Small Business Administration (SBA) HUBZone firm. The contract is for the delivery of cable assemblies, a requirement that is often set aside for HUBZone businesses to promote economic development in historically underutilized business zones. Aero-Tel has...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm fixed price purchase order to Aero-Tel Wire Harness Corp, a small business veteran-owned and HUBZone certified company, for the delivery of power cable assemblies. The $174,000.00 contract has a completion date of May 13, 2019 and is a set-aside for small businesses. Aero-Tel Wire Harness Corp is an experienced federal contractor, having received over 50 awards from DLA's Aviation and Land and Maritime branches for various...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Tel Wire Harness Corp, a small business with HUBZone and veteran-owned certifications. The contract is for the delivery of $112,549.92 worth of cable assemblies to support DLA Aviation's requirements. The order is set-aside for HUBZone firms. Aero-Tel has received over 50 prior federal contract awards from DLA Aviation and Land and Maritime, including delivery orders for cable assemblies,...
- This contract award is for a cable assembly valued at $225,494.08, issued by the Defense Logistics Agency (DLA) Aviation to Aero-Tel Wire Harness Corp, a HUBZone certified, veteran-owned small business. The contract is a firm fixed price delivery order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle with DLA Aviation, with a period of performance through September 20, 2017. Aero-Tel has previously received numerous other delivery orders from DLA Aviation and DLA Land and...
- This federal contract award is for a Delivery Order to Aero-Tel Wire Harness Corp, a veteran-owned small business and certified HUBZone firm, by the Defense Logistics Agency (DLA) Aviation. The contract is for a Firm Fixed Price award of $120,105.44 to provide cable assemblies. This Delivery Order is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, with potential values ranging from $250,000 to over $27 million, that Aero-Tel holds with DLA Aviation and DLA...
- 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)...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Tel Wire Harness Corp, a Veteran-Owned Small Business and SBA Certified HUBZone firm, for the delivery of cable assemblies. The order has a potential value of $164,980.00 and a completion date of October 26, 2019. Aero-Tel has received over 50 federal contract awards from DLA Aviation and DLA Land and Maritime as a prime contractor, including several other delivery orders and Indefinite...
- The U.S. Defense Logistics Agency (DLA) awarded an $23,126.04 Firm Fixed Price Delivery Order contract to Aero-Tel Wire Harness Corp, a veteran-owned small business and certified HUBZone firm, for the supply of specialized cable assemblies. This award is part of Aero-Tel's existing Indefinite Delivery Vehicle (IDV) contracts with the DLA, which cover a wide range of critical electrical and mechanical components to support global logistics operations for military aircraft, vehicles, and other...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Tel Wire Harness Corp, a veteran-owned small business with HUBZone certification. The $329,960.00 firm-fixed-price contract is for the delivery of cable assemblies. The contract does not have a set-aside designation. Aero-Tel Wire Harness Corp has received over 50 previous contract awards from DLA Aviation and DLA Land and Maritime, including delivery orders for wiring harnesses, cable assemblies, and...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Tel Wire Harness Corp, a U.S. Department of Veterans Affairs certified Historically Underutilized Business Zone (HUBZone) small business. The $106,900.00 award is for the delivery of cable assemblies to support DLA's aviation components supply chain. The contract is set aside for HUBZone firms. Aero-Tel Wire Harness Corp is a for-profit, veteran-owned small business that provides wire harnesses, cable assemblies, and other aviation parts to U.S. defense agencies. In addition to this single award, Aero-Tel holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with DLA Aviation and DLA Land and Maritime, with potential values ranging from $250,000 to over $27 million, under which they have received delivery orders for cable assemblies, hardware components, tubing, and other logistics items.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CABLE ASSEMBLY | SPE4A617TN901 | Defense Logistics Agency Aviation | Award Notice 1/2 | 3/27/17, 3:38 PM | |
CABLE ASSEMBLY | SPE4A617TN901 | Defense Logistics Agency Aviation | Award Notice 2/2 | 6/27/17, 3:32 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00001 | Other Administrative Action | $0 | 6/30/17 | |
| Not listed | Not listed | $106.9k | 6/27/17 |