The Defense Logistics Agency (DLA) Aviation awarded Aero-Tel Wire Harness Corp, a veteran-owned small business and certified HUBZone firm, an Indefinite Delivery Contract (IDC) to provide a range of electrical and mechanical components, primarily cable assemblies and radio frequency cables, to support U.S. military aircraft, vehicles, and defense systems. The contract has a ceiling value of $1,886,457.14 and a period of performance through June 2026. Under this IDC, DLA Aviation has issued multiple firm fixed-price delivery orders to Aero-Tel for the production and delivery of cable assemblies, with individual order values ranging from a few thousand dollars up to over $20,000. These orders have been placed without set-aside designations, though Aero-Tel has also been awarded prior DLA contracts under HUBZone set-asides, reflecting the company's competitive position in federal procurement. The contract requires the items to be delivered to DLA facilities in Orlovista, Florida and Orlando, Florida.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 3/24/25 | |
| P00005 | Other Administrative Action | $0 | 8/7/24 | |
| P00004 | Other Administrative Action | $0 | 5/17/24 | |
| P00003 | Exercise an Option | $0 | 4/18/24 | |
| P00002 | Other Administrative Action | $0 | 7/3/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A621D0236-SPE4A623F316T | Aero-Tel Wire Harness Corp | $2.7k | 7/25/23 | 10/23/23 | 7/25/23 | |
Delivery Order SPE4A621D0236-SPE4A621F267U | Aero-Tel Wire Harness Corp | $96.0k | 7/15/21 | 10/19/21 | 7/19/21 | |
Delivery Order SPE4A621D0236-SPE4A623F130T | Aero-Tel Wire Harness Corp | $2.7k | 5/16/23 | 8/14/23 | 5/16/23 | |
Delivery Order SPE4A621D0236-SPE4A623F429C | Aero-Tel Wire Harness Corp | $22.7k | 9/12/23 | 12/29/23 | 9/12/23 | |
Delivery Order SPE4A621D0236-SPE4A621F269R | Aero-Tel Wire Harness Corp | $21.4k | 7/15/21 | 12/8/21 | 7/15/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
5995012197028, 29A PERSONNEL CARRIERS, 70A SINCGARS RADIO, C3M LIGHT ARMORED VEHI; 5995012197031, BXM LIGHT ARMORED VEHI;JZA JOINT ASSAULT BRIDGE SYSTEM; | SPE4A621R0146 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 2/2 | 7/15/21, 9:30 AM | |
5995012197028, 29A PERSONNEL CARRIERS, 70A SINCGARS RADIO, C3M LIGHT ARMORED VEHI; 5995012197031, BXM LIGHT ARMORED VEHI;JZA JOINT ASSAULT BRIDGE SYSTEM; | SPE4A621R0146 | Defense Logistics Agency Aviation | Pre-Solicitation 1/2 | 11/19/20, 6:16 PM |