The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a single award Indefinite Delivery Contract to Aero-Tel Wire Harness Corp, an SBA-certified HUBZone small business, on June 8, 2021. The contract has a potential value of $4,037,417.14 and consolidates requirements for nine wiring harness parts into a single contract vehicle. Delivery orders have been issued against the contract for wiring harnesses to support equipment sustainment programs, with periods of performance ranging from May 2022 to January 2024. Places of performance are in Orlando, Florida. The original March 2020 pre-solicitation notice sought responses for solicitation W56HZV-20-R-0110 to establish a long-term IDIQ contract for the nine wiring harness national stock numbers listed. The notice indicated responses were due by late March 2020 and the solicitation would consolidate Army sustainment requirements for the parts over five years. Delivery orders issued against the awarded contract to Aero-Tel Wire Harness Corp reflect firm fixed price arrangements for the wiring harnesses and have values from $16,763.40 to $124,525.03, with no set-aside designations applied.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 6/8/21 |
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 W56HZV21D0057-W56HZV21F0432 | Aero-Tel Wire Harness Corp | $16.8k | 9/28/21 | 6/28/24 | 12/8/23 | |
Delivery Order W56HZV21D0057-W56HZV21F0290 | Aero-Tel Wire Harness Corp | $124.5k | 9/14/21 | 4/30/24 | 10/27/23 | |
Delivery Order W56HZV21D0057-W56HZV22F0348 | Aero-Tel Wire Harness Corp | $72.5k | 6/23/22 | 4/19/23 | 6/23/22 | |
Delivery Order W56HZV21D0057-W56HZV22F0178 | Aero-Tel Wire Harness Corp | $92.0k | 4/27/22 | 1/19/24 | 9/6/23 | |
Delivery Order W56HZV21D0057-W56HZV23F0026 | Aero-Tel Wire Harness Corp | $102.3k | 10/26/22 | 9/6/23 | 10/26/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
WIRING HARNESS CONSOLIDATION - 9 ITEMS | W56HZV-20-R-0110 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Pre-Solicitation 1/5 | 3/11/20, 1:38 PM | |
Wiring Harness, Bran | W56HZV-21-D-0057 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Award Notice 5/5 | 4/28/22, 12:44 PM | |
WIRING HARNESS CONSOLIDATION - 9 ITEMS | W56HZV-21-D-0057 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Award Notice 4/5 | 6/14/21, 9:54 AM | |
WIRING HARNESS CONSOLIDATION - 9 ITEMS (AMD 0001) | W56HZV-20-R-0110 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Solicitation 2/5 | 6/29/20, 6:53 PM | |
WIRING HARNESS CONSOLIDATION - 9 ITEMS (AMD 0003) | W56HZV-21-R-0022 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Solicitation 3/5 | 12/1/20, 9:03 AM |