Purchase Order SPE4A624PR000

This federal contract award, with an ID of SPE4A624PR000, was made by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a Fort Worth, Texas-based supplier of aircraft components, hardware, and logistics services to the aerospace industry. The $7,500.00 firm fixed price purchase order is for the delivery of a specific aircraft part, a WASHER,KEY.

The contract has no set-aside designation and is scheduled for completion on August 22, 2024. Aero-Glen International LLC is a for-profit limited liability company that specializes in the distribution and kitting of aerospace fasteners and build-to-print aircraft parts. The company maintains an active registration in the System for Award Management (SAM.gov), allowing it to compete for and receive federal contracts.

In addition to this specific purchase order, Aero-Glen International LLC currently holds three significant indefinite delivery vehicle (IDV) contracts with the Department of Defense, including a $1,972,245.10 IDV from DLA Aviation for self-locking nuts, a $1,034,650 IDV from the Department of the Air Force Materiel Command for F-15 cold working tool kits, and a $250,000 IDV from DLA Aviation for shoulder bolts. These IDVs demonstrate the company's ability to provide recurring, mission-critical components and tools to support military aviation readiness across multiple defense agencies.