Purchase Order SPE4A623PR950
Award Date 6/22/23
Potential Completion Date 8/11/23
Potential Value $748
Federal Agency
Awardee
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
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 $6,600 purchase order to Aero-Glen International LLC of Fort Worth, Texas. Under the firm-fixed-price contract, Aero-Glen will provide 8509975104 screws with close tolerances to DLA. Performance will occur at Aero-Glen's Fort Worth facility and be complete by July 2025. As a leading supplier of aviation parts and components to the DOD, this award allows Aero-Glen to support DLA's stockpile of spare...
- The Defense Logistics Agency Aviation awarded a $3,826.95 firm fixed price purchase order to Aero-Glen International LLC of Fort Worth, Texas. Under this contract, Aero-Glen will provide socket head cap screws to DLA Aviation between August 3, 2023 and January 2, 2024. As a leading supplier of aviation hardware and logistics solutions, Aero-Glen will deliver the requested fasteners in support of DLA's mission to provide inventory management and logistics services to the U.S. military aviation...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $2,271.50 firm fixed price purchase order to Aero-Glen International LLC of Fort Worth, Texas. The contract is for the delivery of close tolerance screws to support DLA's supply chain management and logistics programs. Performance will occur in Fort Worth and run from August 15, 2023 to October 31, 2023. No subcontractors or set aside designations were identified. The award is a micro-purchase...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $5,762 firm fixed price delivery order to Aero-Glen International LLC for 8509917709 socket cap screws. To be completed by April 9, 2024, this order was placed on May 25, 2023 under an existing contract vehicle and without a set-aside designation. As a major component of the DLA, which supports America's armed forces by procuring and providing nearly 100% of the military's spare parts, Aero-Glen will deliver the specified fasteners...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $30,105 purchase order to Aero-Glen International LLC of Fort Worth, Texas. Under the firm fixed price contract, Aero-Glen will provide close tolerance screws to DLA through October 2024 in support of the agency's aviation supply chain requirements. No subcontractors or set aside designations were identified. The award utilizes DLA's Indefinite Delivery Vehicle contracts to fulfill the U.S....
- This delivery order from the Defense Logistics Agency Aviation awards Aero-Glen International LLC $737 to supply 8509912218 socket head cap screws by April 8, 2024. Issued on May 23, 2023 under a firm fixed price contract, the order involves delivery of the specified fasteners to a location in Fort Worth, Texas in support of DLA Aviation requirements. No set-aside provisions were applied to this micro-purchase for standard hardware components. As the Department of Defense's primary logistics...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $2,950 purchase order to Aero-Glen International LLC of Fort Worth, Texas. Under the firm-fixed-price contract, Aero-Glen will provide 8510064000 screws to DLA through December 2024 in support of the agency's aviation supply chain needs. No subcontractors or set-aside designations were specified. The award draws from DLA's portfolio of indefinite-delivery contracts for standard hardware and...
- The Defense Logistics Agency Aviation (DLA), a component of the United States Department of Defense, awarded a $1,620 firm fixed price purchase order to Aero-Glen International LLC. The order is for the delivery of item number 8510164586, described as insert, screw thread. Place of performance will be Aero-Glen's facility located in Fort Worth, Texas. The period of performance is from September 21, 2023 through December 7, 2023. As the DLA supports the acquisition of critical aviation parts...
- The Defense Logistics Agency (DLA) Aviation awarded a purchase order contract to Aero-Glen International LLC on February 3, 2025, for the supply of socket head cap screws with an ceiling value of $2,119.78 and a firm fixed price structure. The contract, which is not set-aside for any specific business category, is scheduled for ultimate completion on April 21, 2025, and will be performed at Aero-Glen's facility in Fort Worth, Texas. This award represents a direct procurement of critical...
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 fastener under the awarded purchase order.
Generated 12/19/23, 11:40 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $748 | 6/22/23 |