Grommet, nonmetallic
Ended Purchase Order Awarded
- Contract number
- SPE4A625P4506
- Awardee
-
Supliaereos USA LLC UEI GYX7JWY17PQ4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $249,992
Award facts
- Opportunity
-
- SPE4A625T19JT Solicitation number
- Contract value 100% obligated
- $249,991.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5325 Fastening Devices
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clearwater, FL 33765, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation issued a purchase order to Supliaereos USA LLC (doing business as Aero Supply) on September 22, 2025, for nonmetallic grommets, with a ceiling value of $249,991.56 and an ultimate completion date of December 8, 2025. This is a Total Small Business set-aside order awarded to an SBA-certified Economically Disadvantaged Women-Owned Small Business and HUBZone firm. The order is priced on a firm fixed-price basis. Place of performance is Clearwater, Florida.
Quick answers
Who was awarded contract SPE4A625P4506?
SPE4A625P4506 was awarded to Supliaereos USA LLC by Aviation (Defense Logistics Agency) on September 22, 2025.
How much is contract SPE4A625P4506 worth?
The government has obligated $249,992 on SPE4A625P4506.
Was contract SPE4A625P4506 competed?
The extent of competition for SPE4A625P4506 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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