Delivery Order SPE5E421D60AP-SPE5E821F0096
Award Date 10/28/20
Potential Completion Date 12/3/20
Potential Value $4.4K
Federal Agency
Ultimate Awardee
Not listed 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
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency Aviation awarded Aero-Glen International LLC a $793 firm fixed price delivery order for 8509589785 shear bolts. The order is associated with the agency's supply chain management programs and has a period of performance through January 2023 for delivery to a facility in Fort Worth, Texas. No set-aside designation was applied to this micro-purchase for standard hardware components.</p>
- This firm fixed price purchase order for $139 worth of shear bolts was awarded by the Defense Logistics Agency Aviation to Aero-Glen International LLC. The order is for item number 8510221145 and calls for delivery of the bolts to Fort Worth, Texas by January 4, 2024. No set-aside designation was used for this procurement. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense's aviation needs, this small order is likely fulfilling...
- <p>The Defense Logistics Agency Aviation awarded Aero-Glen International LLC a $1,303.68 firm fixed price delivery order for shear bolts. The order is for item number 8509405976 and has a period of performance through May 15, 2023. Aero-Glen will supply the bolts to the Defense Logistics Agency Aviation facility located in Fort Worth, Texas. No set-aside designation was used for this award to the prime contractor Aero-Glen International LLC, located in Fort Worth.</p>
- Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, was awarded a firm fixed-price purchase order valued at $9,148.48 by the Defense Logistics Agency Aviation for the procurement of shear bolts. The contract, awarded on January 15, 2026, carries an ultimate completion date of March 16, 2027, and was awarded through full and open competition with no set-aside designation. This purchase order represents a routine component procurement consistent with Aero-Glen's...
- The U.S. Defense Logistics Agency Aviation awarded a $1,506.60 firm fixed-price purchase order to Aero-Glen International LLC for the procurement of shear bolts (Federal Item Number 8511822966). The contract was awarded on December 19, 2025, with an ultimate completion date of March 6, 2026, and will be performed at the contractor's facility in Fort Worth, Texas. No set-aside designation was applied to this competition, which was conducted through full and open competition. Aero-Glen...
- Defense Logistics Agency Aviation awarded a $456 firm fixed price delivery order to Aero-Glen International LLC for shear bolts. The order was issued against an unspecified contract vehicle and has a period of performance through April 2023. To be delivered to DLA Aviation in Fort Worth, Texas, the bolts will support the agency's mission to provide aviation weapon system components and services to the U.S. military and partner nations. No set-aside provisions or subcontractors were associated...
- Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation on December 20, 2022, for the supply of shear bolts (part numbers 8509593346 and 8511302728). The contract carries a ceiling value of $10,252.68 with a firm fixed-price structure and is scheduled for ultimate completion on October 29, 2026. The place of performance is Arlington, Texas. No set-aside designation was...
- This firm fixed price purchase order for $144 worth of shear bolts was awarded by the Defense Logistics Agency Aviation to Aero-Glen International LLC. The order is for item number 8510221278, described as BOLT,SHEAR. Performance will occur at the contractor's location in Fort Worth, Texas, with completion scheduled for January 4, 2024. No set-aside designation was applied to this procurement for standard hardware in support of the Agency's aircraft component supply chain management programs.
- The Defense Logistics Agency Aviation awarded a purchase order to Aero-Glen International LLC on February 18, 2026, for 1,388 units of shear bolts (NSN 5306014548871) with a ceiling value of $170,515.80. The order carries no set-aside designation. Work is performed in Fort Worth, Texas. Delivery is required to the DLA Distribution Center at San Joaquin within 121 days after order placement. The purchase order is firm fixed price with an ultimate completion date of June 19, 2028 and originated...
- This delivery order for $324 worth of shear bolts was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aero-Glen International LLC of Fort Worth, Texas. The order is for item 8508446977 and has a firm fixed price with a completion date of September 20, 2021. DLA Aviation supports various defense programs by procuring aviation parts, supplies, and equipment. This small order was likely in support of routine maintenance or repair needs, with the shear bolts required to be...
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- SPE5E421D60APIndefinite Delivery Contract
- SPE5E421D60AP-SPE5E821F0096Delivery Order
The Defense Logistics Agency Troop Support Hardware awarded a $4,384.80 firm fixed price delivery order to Aero-Glen International LLC for shear bolts. The order, placed under contract number 8507757752, is for the delivery of shear bolts to Fort Worth, Texas by December 3, 2020. No set-aside designation was applied to this award to supply hardware to the Defense Logistics Agency.
Generated 1/3/24, 2:57 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BOLT, SHEAR | SPE5E821U0041 | Defense Logistics Agency Troop Support Hardware | Solicitation 1/2 | 10/7/20, 10:25 AM | |
BOLT, SHEAR | SPE5E821U0041 | Defense Logistics Agency Troop Support Hardware | Award Notice 2/2 | 10/22/20, 5:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.4k | 10/28/20 |