Delivery Order SPE4A622D5570-SPE4A623F4130
Award Date 12/15/22
Potential Completion Date 10/31/23
Potential Value $293
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Worth, TX 76177, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This delivery order for $369 worth of socket head cap screws was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aero-Glen International LLC of Fort Worth, Texas. The order is for Item 8509101594 and has a firm fixed price with a period of performance through March 31, 2023. DLA Aviation supports the procurement and distribution needs of the military services for aircraft and aviation ground support equipment. This small order for fasteners will help DLA Aviation fulfill...
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- This delivery order for $253 worth of machine screws was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aero-Glen International LLC. The order is for 8509479785 screws to be delivered by September 5, 2023. DLA Aviation is the Department of Defense's primary logistics provider for spare parts and equipment for military aircraft and ground support systems. This small order for common hardware components will likely support DLA Aviation's ongoing efforts to maintain military...
- The Defense Logistics Agency Aviation awarded a firm fixed price purchase order valued at approximately $1,683 to Aero-Glen International LLC. The contract is for the delivery of socket head cap screws to support DLA Aviation programs. Performance will occur at Aero-Glen's facility in Fort Worth, Texas, with all supplies to be delivered by December 7, 2023. No set aside designation or subcontractors were identified. This purchase augments DLA Aviation's inventory of standard hardware items to...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $748 purchase order to Aero-Glen International LLC of Fort Worth, Texas. Under the firm fixed price contract, Aero-Glen will provide 8509967274 socket head cap screws to DLA in support of its aviation supply chain management programs. Performance will take place in Fort Worth and run from June 22, 2023 to August 11, 2023. As a small business, Aero-Glen will fulfill DLA's requirement for the specified...
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- This federal contract award from the Defense Logistics Agency Aviation is for $440 worth of 8509912214 socket cap screws to Aero-Glen International LLC. To be performed in Fort Worth, Texas by April 2024, this firm fixed price delivery order was awarded on May 23, 2023 with no set-aside designation. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this contract will provide needed fasteners to the agency's aviation...
- This purchase order, awarded by the Defense Logistics Agency Aviation, is for five hundred seventy-three dollars to Gov-Tech Distributors & Consulting of Biloxi, MS. The firm fixed price contract is for 8510220861 socket cap screws and has a completion date of January 29, 2024. No set-aside designation was used for this procurement. The Defense Logistics Agency Aviation supports the acquisition, storage, and transportation of critical aviation parts and supplies for the U.S. military, and...
- SPE4A622D5570Indefinite Delivery Contract
- SPE4A622D5570-SPE4A623F4130Delivery Order
This delivery order from the Defense Logistics Agency Aviation awards Aero-Glen International LLC a firm fixed price contract for $293 to supply 8509589432 socket head cap screws by October 31, 2023. The Defense Logistics Agency Aviation supports the acquisition, storage, and transportation of critical aviation parts and supplies for the United States military. This small order for a standard hardware item indicates routine maintenance and repair needs within the Agency's operations. No set-aside provisions were applied to this award.
Generated 1/2/24, 6:52 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $293 | 12/15/22 |