Purchase Order SPE4A124P0827
- Not listed
- This is a $1,348.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a for-profit limited liability company located in Fort Worth, Texas. The contract is for the delivery of 8510460551 - BOLT,CLOSE TOLERANC aircraft components. Aero-Glen International LLC is a supplier of aircraft parts, hardware, and logistics services to the aerospace industry. The company has previously received numerous prime and subcontract...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a for-profit limited liability company based in Fort Worth, Texas. The $12,558.54 firm-fixed-price purchase order is for the delivery of close-tolerance bolts, with a completion date of November 14, 2024. Aero-Glen International is a specialized supplier of aircraft components, hardware, and value-added supply chain services to the aerospace industry. The company focuses on the...
- This is a $1,792.80 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a for-profit limited liability company located in Fort Worth, Texas. The order is for the delivery of close tolerance bolts, which are aircraft components used to support maintenance, repair, and overhaul operations across military aviation platforms. Aero-Glen International is a supplier of aircraft hardware, components, and value-added supply chain services...
- The Defense Logistics Agency (DLA) Aviation has awarded a firm-fixed-price purchase order to Aero-Glen International LLC, a for-profit limited liability company in Fort Worth, Texas. The $1,740.00 contract is for the delivery of BOLT,SHEAR aircraft components by May 13, 2024. Aero-Glen International LLC is a supplier of aircraft parts and logistics services to the aerospace industry. This award is not associated with a larger contract vehicle and does not have a set-aside designation....
- This is a $11,317.55 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a for-profit limited liability company located in Fort Worth, Texas. The contract is for the delivery of 8510429263 BOLT, SHEAR aircraft components. Aero-Glen International LLC specializes in the distribution and kitting of aerospace fasteners and build-to-print aircraft parts, and has received numerous prime contracts and subcontracts from DLA...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company that specializes in aerospace components, hardware, and logistics services. The $16,386.21 firm fixed-price purchase order is for the procurement of close-tolerance bolts. The contract has an ultimate completion date of January 6, 2025 and was awarded on February 6, 2023 with no set-aside designation. Aero-Glen International LLC...
- This is a $30,817.32 Firm Fixed Price Purchase Order awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company. The contract is for the delivery of shoulder bolts (CLIN 8509817307) and has a completion date of May 14, 2025. Aero-Glen International LLC is a for-profit organization and a registered System for Award Management (SAM.gov) vendor specializing in aerospace components, hardware, and logistics services....
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company. The contract is for the procurement of BOLT,SHEAR aircraft components, with a ceiling value of $8,319.45 and a period of performance through December 13, 2025. Aero-Glen International LLC is a for-profit organization and a key supplier to the defense and military aviation sectors, providing a range of...
- This federal contract award, valued at $7,400.25, was issued by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a for-profit limited liability company located in Fort Worth, Texas. The contract is for the delivery of 8510514107 - BOLT,SHOULDER, with a period of performance ending on April 24, 2025. Aero-Glen International LLC is an established supplier of aircraft components, hardware, and logistics services to the aerospace industry, including the Department of...
- This is a federal contract award from the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company that specializes in aerospace components, hardware, and logistics services. The contract, valued at $15,886.80, is a firm fixed-price purchase order for machine bolts. The contract has no set-aside designation and was awarded on August 15, 2024, with a completion date of July 14, 2026. Aero-Glen International LLC is a key supplier...
This firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a for-profit limited liability company located in Fort Worth, Texas. The contract, valued at $4,488.00, is for the delivery of 8510474097 BOLT,CLOSE TOLERANC and has a period of performance through May 15, 2024. Aero-Glen International LLC is a supplier of aircraft components, hardware, and value-added supply chain services to the aerospace industry, specializing in the distribution and kitting of aerospace fasteners and build-to-print aircraft parts. This contract is not designated as a set-aside. Aero-Glen International LLC has also received multiple indefinite delivery vehicle (IDV) contracts from DLA Aviation and the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex for the procurement of self-locking nuts, cold working tool kits, and shoulder bolts to support the maintenance, repair, and overhaul of military aviation platforms.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($629) | 3/26/24 | |
| Not listed | Not listed | $5.1k | 2/28/24 |