Purchase Order SPE4A623PU764
- 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...
- 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. 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...
- The Defense Logistics Agency (DLA) Aviation division awarded a purchase order valued at $8,218.00 to Supliaereos USA LLC (doing business as Aero Supply) on December 9, 2025, for the procurement of convex washers (part number 8511774355). The contract, which is a firm fixed-price purchase order with an ultimate completion date of March 19, 2026, will be performed in Clearwater, Florida. This award carries no set-aside designation and represents a routine procurement of aerospace fastening...
- 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 (DLA) Aviation division awarded a $1,797.60 firm fixed price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 22, 2025, with an ultimate completion date of April 21, 2026. This non-set-aside contract represents a discrete purchase order for aerospace hardware and components to be performed at the contractor's facility in Clearwater, Florida. Aero Supply is an SBA-certified Economically Disadvantaged Women-Owned Small Business...
- The Defense Logistics Agency (DLA) Land and Maritime division awarded a $11,004.94 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 2, 2025, for the procurement of a turnlock receptacle component. The contract, which carries an ultimate completion date of March 2, 2026, represents a non-set-aside award to the Clearwater, Florida-based aerospace hardware supplier. Aero Supply, a women-owned small business certified by the Small Business...
- 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...
- The Defense Logistics Agency Aviation division awarded a firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on October 29, 2025, for a stud assembly turnlock component valued at $1,187.48. The contract, which carries an ultimate completion date of January 20, 2026, represents a non-set-aside procurement and will be performed in Clearwater, Florida. Aero Supply, a women-owned small business certified as both economically disadvantaged and a HUBZone firm,...
- Supliaereos USA LLC, operating as Aero Supply, received a $1,125 firm fixed-price purchase order from the Defense Logistics Agency (DLA) Aviation division, awarded December 9, 2025, with an ultimate completion date of March 19, 2026. The Clearwater, Florida-based aerospace hardware supplier will perform work at its facility in Clearwater, FL 33765. This contract carries no set-aside designation. Aero Supply is a Small Business Administration-certified Women-Owned Small Business (WOSB),...
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 regular supplier of aviation hardware, spare parts, and components to DLA Aviation, DLA Land and Maritime, and other Department of Defense agencies through both single-award Indefinite Delivery Vehicles (IDVs) and individual purchase orders. This award is likely to support ongoing military aircraft, vehicle, and weapons system maintenance and repair requirements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TABWASHER, RETAINING | SPE4A623T01XK | Defense Logistics Agency Aviation | Award Notice 1/1 | 7/21/23, 11:34 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 4/10/24 | |
| Not listed | Not listed | $34.3k | 7/21/23 |