The Defense Logistics Agency (DLA) Land and Maritime awarded a single-award Indefinite Delivery Contract (IDC) to Aero-Tel Wire Harness Corp, a veteran-owned small business and certified HUBZone firm, for the procurement of electrical cable kits and related components. The $1.47 million IDC has a 4-year base period with potential for two 1-year option periods, allowing for ongoing supply of these critical logistics items through 2024 and potentially 2026. The contract is a result of a June 2020 pre-solicitation that was 100% small business set-aside. Aero-Tel, based in Orlovista, Florida, has received numerous delivery orders against this IDC, valued between $1,000 to $33,000, for the supply of various electrical cable kits in support of DLA's mission to equip and sustain the U.S. military. Many of these orders did not utilize set-asides, demonstrating Aero-Tel's ability to compete effectively in both restricted and open procurements. The products are delivered to DLA's facilities located in Florida, with performance periods generally ranging from 3 to 12 months. This contract represents a key logistics vehicle for DLA to procure essential electrical components for military systems and platforms as part of its global supply chain management responsibilities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 2/29/24 | |
| P00003 | Exercise an Option | $0 | 10/15/23 | |
| P00002 | Other Administrative Action | $0 | 6/26/23 | |
| Not listed | Not listed | $0 | 12/30/20 |
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 SPE7L521D0002-SPE7L322F9187 | Aero-Tel Wire Harness Corp | $13.9k | 3/22/22 | 7/12/22 | 3/22/22 | |
Delivery Order SPE7L521D0002-SPE7L324F2499 | Aero-Tel Wire Harness Corp | $0 | 3/14/24 | 7/5/24 | 11/29/24 | |
Delivery Order SPE7L521D0002-SPE7L324F1608 | Aero-Tel Wire Harness Corp | $0 | 1/11/24 | 5/2/24 | 11/29/24 | |
Delivery Order SPE7L521D0002-SPE7L322F9241 | Aero-Tel Wire Harness Corp | $1.1k | 3/22/22 | 7/12/22 | 3/22/22 | |
Delivery Order SPE7L521D0002-SPE7L323F7699 | Aero-Tel Wire Harness Corp | $5.3k | 8/17/23 | 12/7/23 | 11/29/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Cable Kit Electrical | SPE7L720R0011 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/2 | 6/2/20, 11:09 AM | |
CABLE KIT, ELECTRICA | SPE7L720R0011 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 12/30/20, 11:32 AM |