Purchase Order SPE4A625PS315
- Not listed
- Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, has been awarded a firm fixed-price purchase order by the Defense Logistics Agency Aviation for flat washers valued at $2.9K. The contract, issued on January 27, 2026, carries an ultimate completion date of October 5, 2026, and was awarded through full and open competition with no set-aside designation. This award represents a routine component procurement consistent with Aero-Glen's specialization in providing...
- Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, was awarded a firm fixed price purchase order on January 20, 2026, for the procurement of assembled washers with bolts. Valued at $3,821.52 with an ultimate completion date of February 19, 2026, this contract was awarded by the Defense Logistics Agency Aviation with no set-aside designation. The award represents routine component procurement consistent with Aero-Glen's core business of supplying...
- Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, was awarded a firm fixed-price purchase order valued at $2,290.90 for flat washers on January 17, 2025. This contract, which carries no set-aside designation, is funded by the Defense Logistics Agency (DLA) Aviation and is scheduled for completion by February 23, 2026. The work will be performed at Aero-Glen's facility in Fort Worth, Texas. This award reflects Aero-Glen's established role as a critical supplier...
- This federal contract award, valued at $2,935.98, was issued by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a specialized supplier of aircraft components and aerospace fasteners based in Fort Worth, Texas. The contract is for the delivery of washers and is a firm fixed-price purchase order with a completion date of July 26, 2025. Aero-Glen International LLC is a for-profit limited liability company that has maintained an active registration in the System for Award...
- The Defense Logistics Agency Aviation awarded Aero-Glen International LLC a purchase order for $1,601.99 to procure washers, flat as part of an indefinite delivery contract vehicle. The place of performance will be Aero-Glen's facility in Fort Worth, Texas. The firm fixed price order has a completion date of July 18, 2024 and was awarded on November 11, 2023. No set-aside designation was used for this procurement. Aero-Glen International LLC is a supplier of aircraft components and logistics...
- This contract award to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company, is for the supply of aircraft components, specifically 8510530229 WASHER,FLAT, to the Defense Logistics Agency (DLA) Aviation. The firm-fixed-price purchase order has a ceiling value of $1,073.88 and a completion date of June 18, 2024. Aero-Glen International is a specialized supplier of aircraft hardware and value-added logistics services to the aerospace industry. This contract is not...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime 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 washers, with a ceiling value of $5,320.88 and a period of performance through March 12, 2026. The contract was awarded on May 16, 2025 through full and open competition, with no set-aside designation....
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a specialized supplier of aircraft components and aerospace fasteners based in Fort Worth, Texas. The $3,076.92 firm-fixed-price purchase order is for the delivery of flat washers, with a completion date of December 27, 2025. Aero-Glen International is a for-profit limited liability company that primarily focuses on the distribution and kitting of aerospace fasteners and aircraft...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a supplier of aircraft components and aerospace hardware based in Fort Worth, Texas. The $4,333.56 Firm Fixed Price purchase order is for the delivery of 8510386963 washers. The contract has no set-aside designation and is set to expire on September 23, 2024. Aero-Glen International LLC is a for-profit limited liability company that specializes in the distribution and kitting...
- 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...
Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, received a $5,987.76 firm fixed-price purchase order from the Department of Defense Aviation for a washer (part number 8511375111) with an ultimate completion date of March 9, 2026. The contract, awarded May 13, 2025, was not set aside for any socioeconomic category and represents a routine component procurement typical of defense logistics operations. Performance will occur at the contractor's Fort Worth location, which serves as a hub for the company's specialized aerospace fastener and hardware distribution activities. Aero-Glen International has established itself as a strategic supplier to the Defense Logistics Agency Aviation, U.S. Coast Guard, and U.S. Air Force through competitive procurement awards exceeding $7 million in aggregate value. The company currently maintains three indefinite delivery contracts with combined ceilings exceeding $3.1 million, including a $2.66 million U.S. Coast Guard contract for bushings and washers supporting MH-60T helicopter operations and a $250,000 Defense Logistics Agency Aviation contract for nonmetallic grommets. This small purchase order for a single washer component aligns with Aero-Glen's core business of supplying mission-critical aerospace hardware and demonstrates the company's role in supporting routine logistics requirements across military aviation platforms.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($98) | 10/16/25 | |
| Not listed | Not listed | $6.1k | 5/13/25 |