Purchase Order SPE7L523P0482
- Not listed
- 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...
- 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...
- 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 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...
- 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 (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 $96,640 firm fixed price delivery order to Aero-Tel Wire Harness Corp. of Orlovista, Florida. Under the order, Aero-Tel will provide maintenance kits for an unspecified vehicle system to the agency through April 2023. As a leading supplier of logistics support for Department of Defense land and maritime platforms, the Defense Logistics Agency works to ensure critical equipment receives necessary repair and replacement parts. Aero-Tel...
- 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,...
- 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 $7,380.72 to provide 8508964105 cable kits for electrical use. Aero-Tel is a certified HUBZone small business located in Orlando, Florida, where the place of performance will be. The firm fixed price order has a completion date of July 12, 2022 and was awarded on March 22, 2022 with no set-aside designation applied. As the Defense Logistics Agency supports the Department of Defense by...
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 center in San Joaquin, California. The place of performance is in Orlovista, Florida. No set-aside designation was applied to this procurement. The contract supports the Defense Logistics Agency's mission to provide logistics support to the United States military and allies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MAINTENANCE KIT, VEH | SPE7L523T0337 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 10/17/22, 5:52 PM | |
MAINTENANCE KIT, VEH | SPE7L523T0337 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 12/15/22, 10:36 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($28k) | 10/6/23 | |
| Not listed | Not listed | $28.2k | 12/15/22 |