Purchase Order SPE4A526P1466
- Not listed
- The Defense Logistics Agency (DLA) Aviation division awarded a purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 3, 2025, for the procurement of washers valued at $1,182.44. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of April 2, 2026, and will be performed in Clearwater, Florida. No set-aside designation was applied to this award. Aero Supply is a Small Business Administration-certified women-owned small...
- The U.S. Department of Defense Aviation division awarded a firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on August 21, 2025, for the supply of flat washers. The contract, valued at $4,033.52, is scheduled for completion by November 4, 2025, and does not utilize a set-aside designation. Performance will take place in Clearwater, Florida, where the vendor is headquartered. Aero Supply is a certified Small Business Administration HUBZone firm and holds...
- Supliaereos USA LLC, operating as Aero Supply, was awarded a firm fixed-price purchase order valued at $1,424.15 for flat washers by the Department of Defense's Aviation division on September 11, 2025. The contract is set to conclude by November 25, 2025, with performance occurring in Clearwater, Florida. This award carries no set-aside designation, though Aero Supply qualifies for multiple federal small business programs, including SBA certification as a Historically Underutilized Business Zone...
- Supliaereos USA LLC, operating under the business name Aero Supply, was awarded a firm fixed-price purchase order valued at $1,252.80 by the Defense Department's Aviation division for the procurement of a washer component. The contract was awarded on August 22, 2025, with an ultimate completion date of November 5, 2025, and will be performed in Clearwater, Florida. This award carries no set-aside designation, though Aero Supply maintains multiple small business certifications including SBA...
- The U.S. Defense Logistics Agency (DLA) awarded a Firm Fixed Price Purchase Order contract to Supliaereos USA LLC, doing business as Aero Supply, for the delivery of a tabwasher retaining component (NSN 8510022170). This $34,258.81 contract has a total small business set-aside designation and a completion date of May 3, 2024. Supliaereos USA LLC is an SBA-certified HUBZone, minority-owned, economically disadvantaged woman-owned small business located in Clearwater, Florida. The company is a...
- Supliaereos USA LLC, operating as Aero Supply, has received a $4,766.19 firm fixed-price purchase order from the Defense Logistics Agency's Aviation division, with an ultimate completion date of December 30, 2025. The award, issued on October 17, 2025, was made without a set-aside designation to this Clearwater, Florida-based aerospace hardware supplier. Aero Supply holds multiple Small Business Administration certifications, including designation as a Women-Owned Small Business (WOSB),...
- The Defense Logistics Agency (DLA) Aviation division awarded a $2,055.20 firm fixed-price purchase order to Supliaereos USA LLC, doing business as Aero Supply, on November 25, 2025, for close tolerance bolts. The contract, which carries an ultimate completion date of February 23, 2026, will be performed in Clearwater, Florida. This award was made without a set-aside designation. Aero Supply is a women-owned small business certified by the Small Business Administration as both a Women-Owned Small...
- Supliaereos USA LLC, operating as Aero Supply, was awarded a firm fixed-price purchase order valued at $1,015.28 by the Defense Logistics Agency's Aviation division on August 20, 2025. The contract calls for the delivery of hex nuts to support military logistics and maintenance operations, with performance scheduled to conclude by November 3, 2025, at the contractor's location in Clearwater, Florida. This award was not set aside for any specific business category, though Aero Supply maintains...
- The Defense Logistics Agency (DLA) Aviation division awarded a purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 4, 2025, for close tolerance bolts with a ceiling value of $3,600 and a firm fixed price structure. The contract is not set aside for any socioeconomic category, though the vendor qualifies as an SBA Certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and HUBZone firm. Work will be performed in...
- This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) on November 18, 2022, is for the provision of 8509536746 washers, saddle, to Clearwater, Florida with a potential value of $1,032. Supliaereos USA LLC, doing business as Aero Supply USA and certified as a small business HUBZone firm by the Small Business Administration, is the prime contractor responsible for fulfilling this firm fixed price order. DLA Aviation supports the procurement and distribution needs...
The Defense Logistics Agency Aviation division awarded a $8,218 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 9, 2025, for the procurement of convex washers. The contract, which extends through March 19, 2026, will be performed in Clearwater, Florida, and carries no set-aside designation. Aero Supply is a small business aerospace hardware supplier headquartered in Clearwater, Florida, and holds multiple Small Business Administration certifications including Women-Owned Small Business (WOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and HUBZone firm status, making it a qualified supplier for the Defense Logistics Agency's critical aerospace components procurement needs. This award represents part of Aero Supply's ongoing relationship with the Defense Logistics Agency, which has made the company a trusted supplier of fasteners, seals, and specialized aerospace hardware supporting military logistics and maintenance operations. The company currently maintains four active Indefinite Delivery Contracts with DLA for various seal assemblies, shaft components, nuts, and washers, with ceiling values of $250,000 each. The convex washer procurement supports the maintenance and repair operations of military aircraft and contributes to the broader Defense Logistics Agency mission of ensuring the readiness of U.S. military equipment at domestic and overseas depots.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.2k | 12/8/25 |