# Rel Inc.

Canonical: https://abierto.us/vendors/rel-inc-jjh2fjss7ed4

- UEI: JJH2FJSS7ED4
- CAGE: 5DLA1
- Location: Calumet, MI
- Awards in window: 11 (12 transactions), $2,907,090 obligated, April 25, 2024 to May 27, 2026

## Awarding agencies

- Defense Logistics Agency: 1 awards, $1,510,791
- Department of the Navy: 4 awards, $765,786
- Department of the Air Force: 5 awards, $325,000
- Department of the Army: 1 awards, $305,512

## Industries

- 333517 Machine Tool Manufacturing: $1,510,791
- 333248 All Other Industrial Machinery Manufacturing: $764,727
- 334519 Other Measuring and Controlling Device Manufacturing: $305,512
- 334516 Analytical Laboratory Instrument Manufacturing: $267,600
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $57,400
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $706
- 333310 Commercial and Service Industry Machinery Manufacturing: $353

## Competition

- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 2 awards
- Not Competed: 2 awards

## Solicitations won

- SPE4A825Q0036 - Manual-Conveyance Intelligent Fluorescent Penetrant System (SPE4A825Q0036). https://abierto.us/opportunities/spe4a825q0036
- SYNOPSIS OF AWARD: One (1) each Torsion Kolsky Bar System & One (1) each Dynamic Indenter System (W911QX24P0118), $305,512. https://abierto.us/opportunities/w911qx24q0122

## Largest awards

- SPE4A826P0002 (purchase order): $1,510,791, DLA Aviation. 8511499208!IPE - Metal Finishing Equipme. https://www.usaspending.gov/award/CONT_AWD_SPE4A826P0002_9700_-NONE-_-NONE-/
- N6852026P1024 (purchase order): $764,727, Fleet Readiness Center. New Contract Tank, Immersion, Replacement - YC81469 for Organization Jc00000-Frc E Fy: 2026, Ams: N68520-26-Simacq-Jc00000-0172. https://www.usaspending.gov/award/CONT_AWD_N6852026P1024_9700_-NONE-_-NONE-/
- W911QX24P0118 (purchase order): $305,512, W6QK ACC-APG Adelphi. One (1) Each Torsion Kolsky Bar System and One (1) Each Dynamic Indenter System.. https://www.usaspending.gov/award/CONT_AWD_W911QX24P0118_9700_-NONE-_-NONE-/
- FA853424F0074 (delivery order): $267,600, FA8534 AFLCMC Rokc. Fluorescent Penetrant Inspection Units. https://www.usaspending.gov/award/CONT_AWD_FA853424F0074_9700_FA853320D0005_9700/
- FA822726F0010 (delivery order): $57,400, FA8227 AFSC Ol H Pzim. The Purpose of This Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract Is to Provide Maintenance, Repair, and Parts for the Ndi Hoist Rail System Located in Building 507 Respectively, Hill Afb, Ut at the Request of the 309TH Mxss.. https://www.usaspending.gov/award/CONT_AWD_FA822726F0010_9700_FA822726D0001_9700/
- N0038324VC362 (purchase order): $353, NAVSUP Weapon Systems Support. Gauge Temperature. https://www.usaspending.gov/award/CONT_AWD_N0038324VC362_9700_-NONE-_-NONE-/
- N0038324VC329 (purchase order): $353, NAVSUP Weapon Systems Support. Gauge Temperature. https://www.usaspending.gov/award/CONT_AWD_N0038324VC329_9700_-NONE-_-NONE-/
- N0038325PTL06 (purchase order): $353, NAVSUP Weapon Systems Support. Gauge Temperature. https://www.usaspending.gov/award/CONT_AWD_N0038325PTL06_9700_-NONE-_-NONE-/
- FA853425F0017 (delivery order): $0, FA8534 AFLCMC Rokc. Fluorescent Penetrant Inspection Units. https://www.usaspending.gov/award/CONT_AWD_FA853425F0017_9700_FA853320D0005_9700/
- FA822726D0001: $0, FA8227 AFSC Ol H Pzim. The Purpose of This Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract Is to Provide Maintenance, Repair, and Parts for the Ndi Hoist Rail System Located in Building 507 Respectively, Hill Afb, Ut at the Request of the 309TH Mxss.. https://www.usaspending.gov/award/CONT_IDV_FA822726D0001_9700/
- FA853320D0005: $0, FA8534 AFLCMC Rokc. Fluorescent Penetrant Inspection (Fpi) Unit. https://www.usaspending.gov/award/CONT_IDV_FA853320D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rel-inc-jjh2fjss7ed4.