Purchase Order SPE4A623V463H
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aero-Glen International LLC, a limited liability company based in Fort Worth, Texas. The contract is for the procurement of 8510628496 RIVET,BLIND with a ceiling value of $8,015.76 and a performance period through April 30, 2025. Aero-Glen International LLC is a supplier of aircraft components, hardware, and logistics services to the aerospace industry, primarily supporting maintenance, repair, and...
- This is a 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 contract is for the delivery of 8510523271 RIVET, BLIND with a ceiling value of $5,540.75 and a performance period through March 7, 2025. Aero-Glen International LLC is an aerospace component supplier that has received numerous prime and subcontract awards from DLA and the Department of the Air...
- This is a $3,444.12 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 specializing in aerospace components and logistics services. The contract is for the procurement of blind rivets (NSN 8510079517) with a performance period through November 11, 2024. Aero-Glen International LLC is the prime contractor on this contract, which does not have a set-aside designation....
- This is a $34,412.04 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 contract is for the delivery of blind rivets (NSN 8510508408) and has an ultimate completion date of April 25, 2025. Aero-Glen International is a supplier of aircraft components, hardware, and value-added supply chain services to the aerospace industry, with experience as both a prime...
- 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 that specializes in aerospace components, hardware, and logistics services. The contract is for the procurement of 8510498260 - RIVET,BLIND, with a total ceiling value of $2,400.00. The contract has an ultimate completion date of May 11, 2025. Aero-Glen International LLC is registered in the System for...
- This is a $1,996.80 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 specializing in aerospace components and logistics services. The contract is for the procurement of 8510720205 blind rivets and has an ultimate completion date of September 12, 2024. This award is not associated with a set-aside designation. Aero-Glen International holds several Indefinite Delivery Vehicle...
- This is a $1,745.60 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 that specializes in aerospace components, hardware, and logistics services. The contract is for the procurement of 8511312925 blind rivets, with a period of performance through July 11, 2025. This award is not associated with a set-aside program and was competed through full and open competition. Aero-Glen...
- This federal contract award was made by the Aviation division of the Defense Logistics Agency (DLA) to Aero-Glen International LLC, a limited liability company based in Fort Worth, Texas. The $2,095.00 firm fixed-price purchase order is for the delivery of blind rivets. The contract has an ultimate completion date of September 23, 2025 and was awarded on July 8, 2025. Aero-Glen International is a manufacturer of aerospace components, hardware, and logistics services, and has an extensive...
- This is a 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 specializing in aerospace components and logistics services. The contract, valued at $3,296.80, is for the procurement of RIVET,SOLID (NSN 8511183151) with a performance period ending on May 1, 2025. The contract does not have a set-aside designation, indicating it was awarded through full and open competition....
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a specialized supplier of aircraft components based in Fort Worth, Texas. The $2,221.38 contract is for the delivery of blind rivets to support aviation maintenance, repair, and overhaul operations. Aero-Glen is an experienced federal contractor, holding three significant indefinite delivery vehicles (IDVs) with the Department of Defense, including a $1,972,245.10...
This is a $4,105.08 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 8510078909 RIVET,BLIND and has a performance period through November 11, 2024. Aero-Glen International LLC is a for-profit organization and defense contractor that specializes in aerospace components, hardware, and logistics services. The company has a strong track record of supporting various military aviation platforms through prime and subcontractor awards from agencies like the DLA and Department of the Air Force. This contract does not utilize a set-aside designation, indicating it was awarded through full and open competition. Aero-Glen International LLC also holds several Indefinite Delivery Vehicle (IDV) contracts with federal agencies, further demonstrating its capability to provide recurring, mission-critical aircraft components and support services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/16/24 | |
| Not listed | Not listed | $4.1k | 8/15/23 |