Purchase Order SPE7L323P4172
- Not listed
- This firm fixed price purchase order for $0.00 was awarded by the Defense Logistics Agency Land and Maritime to Aero-Tel Wire Harness Corp, a certified HUBZone small business, for the delivery of 78 maintenance kits. The award stems from a solicitation posted on October 17, 2022 requesting quotes for National Stock Number 4910016775563, described as a vehicle maintenance kit. Quotes were due by October 28 with delivery required within 163 days to the Defense Logistics Agency distribution...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Aero-Tel Wire Harness Corp, a Veteran-Owned Small Business (VOSB) and certified HUBZone firm. The contract is for the delivery of 45 Electrical Accessory Kits (NSN 5999015769653) to the DLA Distribution site in Orlando, Florida, with a completion date of July 5, 2024. The potential value of this award is $116,540.00. The original solicitation was set aside for HUBZone firms and required the...
- This delivery order from the Defense Logistics Agency Land and Maritime awards Aero-Tel Wire Harness Corp a contract for vehicle maintenance kits. Aero-Tel, a certified HUBZone small business, will provide MAINTENANCE KIT,VEH (vehicle maintenance kits) with a potential value of $0.00 under a firm fixed price contract. Performance will occur in Orlovista, Florida, with an estimated completion date of October 4, 2023. No set-aside designation was used for this award in support of the Defense...
- This federal contract award is a delivery order issued by the Defense Logistics Agency Land and Maritime (DLA) on March 22, 2022 to Aero-Tel Wire Harness Corp, an SBA-certified HUBZone small business, for cable kits valued at approximately $1,093. The kits are required for electrical use and must be delivered to an address in Orlando, Florida by July 12, 2022. As a firm fixed price order, the final cost to the government will not exceed the stated potential value. DLA manages the global supply...
- The Defense Logistics Agency Land and Maritime awarded a $60,193 firm fixed price delivery order to Aero-Tel Wire Harness Corp. of Orlovista, Florida. The order is for maintenance kits to support the agency's vehicle fleet programs. As the prime contractor, Aero-Tel will provide MAINTENANCE KIT,VEH to the Defense Logistics Agency from its Florida location between November 2022 and September 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency supports...
- This Delivery Order for $13,941.36 was awarded by the Defense Logistics Agency Land and Maritime on March 22, 2022 to Aero-Tel Wire Harness Corp, an SBA-certified HUBZone small business, for cable kits. Performance will take place in Orlando, Florida with a completion date of July 12, 2022. The firm fixed price order is for 8508964072 cable kits to support DLA Land and Maritime requirements. As the Defense Logistics Agency is responsible for global logistics support to the Department of Defense,...
- The Defense Logistics Agency Land and Maritime (DOD - DLA) awarded a $4.56 million firm fixed price delivery order to Aero-Tel Wire Harness Corp. for maintenance kits for unspecified vehicles. Performance will take place at Aero-Tel's facility in Orlovista, Florida, running from November 2022 through September 2023. As the DLA supports all branches of the armed forces through acquisition and logistics services, these maintenance kits will likely sustain vehicles used across military ground and...
- The Defense Logistics Agency Land and Maritime awarded a $58,841.68 firm fixed price delivery order to Aero-Tel Wire Harness Corp. of Orlovista, Florida. Under this contract, Aero-Tel will provide Maintenance Kit, Veh. to support DLA's logistics programs. The period of performance is from January 24, 2023 through December 7, 2023. No subcontractors or set aside designations were identified. This delivery order will assist DLA in maintaining its fleet of vehicles and equipment to carry out its...
- The Defense Logistics Agency Land and Maritime awarded a $178,286.80 firm fixed price delivery order to Aero-Tel Wire Harness Corporation of Orlovista, Florida. Under the contract, Aero-Tel will provide Maintenance Kit 4559694337 for unspecified vehicles to support DLA programs. As the Defense Logistics Agency is responsible for global logistics support to the Department of Defense, this delivery order is likely providing spare or replacement parts to maintain operational readiness for...
- This purchase order awards U.S. Hardware Supply, Inc. a $30,800 firm fixed price contract to provide maintenance kits for vehicles to the Defense Logistics Agency Land and Maritime. The solicitation sought quotes for five each of National Stock Number 4910015082751, described as a maintenance kit for vehicles, to be delivered to the DLA Distribution Red River within 177 days. This contract has a total small business set aside and places of performance in Aloma, Florida. It supports the Defense...
This firm fixed-price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Aero-Tel Wire Harness Corp, a certified HUBZone small business, for the delivery of 189 maintenance kits for vehicles. The solicitation requested quotes for National Stock Number 4910016775563, with deliveries to take place within 274 days to a Defense Logistics Agency distribution warehouse. Valued at $0.00, this contract supports the Defense Logistics Agency's mission to provide logistics support to the Department of Defense and other government agencies. As a HUBZone small business, Aero-Tel Wire Harness Corp will deliver the vehicle maintenance kits from its place of performance in Knoxville, Tennessee under the terms of this total small business set-aside contract.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MAINTENANCE KIT, VEH | SPE7L323T061T | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 3/29/23, 10:35 AM | |
MAINTENANCE KIT, VEH | SPE7L323T061T | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 3/8/23, 1:19 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($68k) | 10/6/23 | |
| Not listed | Not listed | $68.0k | 3/29/23 |