This federal contract IDV award from the Defense Logistics Agency (DLA) Aviation and Land and Maritime branches to Aero-Tel Wire Harness Corp, a veteran-owned small business certified as a Historically Underutilized Business Zone (HUBZone) firm, covers the delivery of a wide range of critical electrical and mechanical components to support global logistics operations for U.S. military aircraft, vehicles, and other defense systems. The prime contract, valued at up to $3.4 million, is an Indefinite Delivery Contract (IDC) that provides for the supply of cable assemblies, power cables, wiring harnesses, electrical tiedown straps, and other products under multiple delivery orders. Aero-Tel has received over 50 federal contract awards from DLA as both a prime and subcontractor, demonstrating its expertise in producing high-quality defense-related items. The company's HUBZone certification has enabled it to compete for and win set-aside contracts in addition to open competition awards. The task orders summarized cover the delivery of various cable assemblies, power cables, and electrical components, with a total value of over $850,000, to be performed at Aero-Tel's facility in Orlovista, Florida through 2024-2025. These contracts support DLA's mission to maintain readiness for U.S. military services by ensuring a reliable supply of critical spare parts and equipment.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 5/20/24 | |
| P00006 | Exercise an Option | $0 | 5/7/24 | |
| P00005 | Other Administrative Action | $0 | 7/3/23 | |
| P00004 | Other Administrative Action | $0 | 3/24/23 | |
| P00003 | Other Administrative Action | $0 | 3/24/23 |
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 SPE4A622D0177-SPE4A624F1785 | Aero-Tel Wire Harness Corp | $196.1k | 10/25/23 | 8/12/24 | 10/25/23 | |
Delivery Order SPE4A622D0177-SPE4A624F303S | Aero-Tel Wire Harness Corp | $115.8k | 7/21/24 | 5/7/25 | 7/21/24 | |
Delivery Order SPE4A622D0177-SPE4A624F8514 | Aero-Tel Wire Harness Corp | $110.2k | 2/22/24 | 12/9/24 | 2/22/24 | |
Delivery Order SPE4A622D0177-SPE4A623F256G | Aero-Tel Wire Harness Corp | $207.9k | 6/27/23 | 7/31/24 | 5/2/24 | |
Delivery Order SPE4A622D0177-SPE4A623F2505 | Aero-Tel Wire Harness Corp | $103.9k | 11/18/22 | 9/5/23 | 6/20/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
6150-01-310-1829; 29A; PERSONNEL CARRIERS | SPE4A622R0264 | Defense Logistics Agency Aviation | Pre-Solicitation 1/1 | 3/10/22, 2:14 PM |