The key products and services being delivered under this federal contract IDV award to Relia-Tek, LLC, a self-certified small disadvantaged business manufacturer, are wiring harnesses and related electrical components in support of the Defense Logistics Agency (DLA) Aviation's aircraft component sustainment programs. Relia-Tek has held several single-award Indefinite Delivery Contracts (IDCs) with DLA Aviation, each with a potential value of up to $250,000, to provide a variety of cable assemblies and wiring harnesses. The specific task orders issued under this IDV contract, valued at between $67,000 and $71,000, are for the delivery of wiring harnesses to DLA Aviation facilities in North Charleston, South Carolina. While the IDCs themselves are set aside for small businesses, the individual task orders do not carry small business set-aside designations, indicating that Relia-Tek competes on the broader market for these specialized components. The contract vehicle and task orders aim to meet the U.S. military's ongoing requirements for aviation spare parts, supplies, and equipment to maintain readiness for defense aircraft and systems.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 5/17/24 | |
| P00004 | Exercise an Option | $0 | 5/7/24 | |
| P00003 | Other Administrative Action | $0 | 7/3/23 | |
| P00002 | Other Administrative Action | $0 | 6/13/23 | |
| P00001 | Exercise an Option | $0 | 5/9/23 |
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 SPE4A621D0253-SPE4A623F172R | Relia-Tek, LLC | $69.0k | 5/22/23 | 9/25/23 | 5/22/23 | |
Delivery Order SPE4A621D0253-SPE4A622F2515 | Relia-Tek, LLC | $67.0k | 11/2/21 | 7/7/22 | 3/4/22 | |
Delivery Order SPE4A621D0253-SPE4A624F5708 | Relia-Tek, LLC | $71.1k | 12/20/23 | 4/23/24 | 1/14/24 | |
Delivery Order SPE4A621D0253-SPE4A622F173X | Relia-Tek, LLC | $67.0k | 6/6/22 | 10/11/22 | 9/27/22 | |
Delivery Order SPE4A621D0253-SPE4A625F8587 | Relia-Tek, LLC | $73.2k | 3/23/25 | 7/28/25 | 3/23/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
5995-01-552-6936; PUA, POWERPLANT, UTILITY (TMSS) MED/LARGE | SPE4A621R0242 | Defense Logistics Agency Aviation | Pre-Solicitation 2/2 | 3/9/21, 2:24 PM | |
5995-01-552-6936; PUA, POWERPLANT, UTILITY (TMSS) MED/LARGE | SPE4A621R0242 | Defense Logistics Agency Aviation | Pre-Solicitation 1/2 | 2/9/21, 1:44 PM |