Purchase Order SPE4A623PT951

Award Date 7/14/23
Potential Completion Date 9/6/24
Potential Value $53K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Orlovista, FL 32811, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
20
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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The award is a firm fixed-price purchase order that was set aside for small businesses. It stems from a solicitation posted on May 30, 2023, seeking quotes for National Stock Number 6150012503643 cable assemblies. Aero-Tel, with its extensive experience as a prime contractor for DLA, was selected to fulfill this requirement, which has a completion date of September 6, 2024.

The contract award is part of Aero-Tel's broader portfolio of Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with DLA Aviation and DLA Land and Maritime, valued at over $20 million, to provide a range of defense-critical components and logistics support items. These IDIQ vehicles, some of which are HUBZone set-asides, solidify Aero-Tel's position as a key supplier for the DLA through 2027 and beyond.

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