Purchase Order SPE4A625PYS76
- Not listed
- Defense Logistics Agency Aviation awarded a firm fixed price purchase order for $2,579.76 to Aero-Glen International LLC of Fort Worth, Texas. The order is for the delivery of 8510221045 inserts, panel fasten to the agency, with a period of performance through January 4, 2024. No set-aside designation was applied to this procurement for panel fastener components to support DLA Aviation programs. Aero-Glen International LLC will perform as the prime contractor on this purchase order valued at...
- The U.S. Defense Department's Aviation division awarded a $3,291.75 firm fixed-price purchase order to Aero-Glen International LLC on August 22, 2025, for the supply of panel fasteners, with ultimate completion scheduled for November 7, 2025. The contract was awarded without set-aside designation through full and open competition to the Fort Worth, Texas-based aerospace supplier. Aero-Glen International specializes in aircraft components and hardware critical to military aviation platforms,...
- 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 that specializes in aerospace components, hardware, and logistics services. The contract, valued at $25,679.28, is for the procurement of 8511285872 insert, screw thread items. Aero-Glen International is a key supplier to the defense and military aviation sectors, providing a wide range of critical aircraft parts...
- 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 8511407164 insert, screw thread items with a ceiling value of $37,850.88 and a period of performance through September 30, 2027. Aero-Glen International LLC is an experienced supplier to the...
- This $1,054.00 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Aero-Glen International LLC, a specialized supplier of aircraft components and aerospace fasteners based in Fort Worth, Texas. The contract is for the supply of "INSERT,PANEL FASTEN" and has an ultimate completion date of January 17, 2025. Aero-Glen International is a for-profit limited liability company that focuses on the distribution and kitting of aerospace parts. As a prime...
- The Defense Logistics Agency (DLA) Aviation awarded a $1,180.41 firm-fixed-price purchase order contract to Aero-Glen International LLC, a for-profit limited liability company located in Fort Worth, Texas. The contract is for the delivery of aircraft components, including inserts and panel fasteners, to support maintenance, repair, and overhaul operations across military aviation platforms. Aero-Glen International LLC is an experienced supplier of aircraft parts and logistics services, with...
- The U.S. Defense Logistics Agency (DLA) awarded a $3,844.50 firm-fixed-price purchase order to Aero-Glen International LLC, a for-profit limited liability company based in Fort Worth, Texas. The contract is for the delivery of aircraft fasteners, including insert panels, with a final completion date of July 31, 2024. This award is not associated with a set-aside program. Aero-Glen International is an aerospace parts distributor and supplier that competes for federal contracts to provide aircraft...
- 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 specializing in aerospace components and logistics services. The $39,001.06 contract is for the procurement of panel fasteners, with a performance period that runs through December 15, 2026. Aero-Glen International LLC is a for-profit organization and a key supplier to the defense and military aviation...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $3,938.55 firm fixed price purchase order to Aero-Glen International LLC of Fort Worth, Texas. Under the contract, Aero-Glen will provide 8510102440 Insert, Panel Fasteners to DLA for use in agency aviation programs. As a prime contractor supporting DLA's supply chain needs, Aero-Glen will deliver the contracted products from its Fort Worth location between August 2023 and March 2024. No...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a limited liability company based in Fort Worth, Texas. The contract, valued at $13,295.92, is for the procurement of aircraft parts and fasteners, such as panels and inserts, to support the operational readiness of various military aircraft platforms, including the F-15, F-16, CH-53K, and MH-60T. Aero-Glen International has a proven track record of...
The U.S. Defense Logistics Agency (DLA) Aviation awarded a $4,272.48 firm fixed price purchase order to Aero-Glen International LLC on August 20, 2025, for the supply of panel fastening inserts (part number 8511582623). Aero-Glen International, a Fort Worth, Texas-based aerospace components supplier established in the System for Award Management since 2003, will perform this work at its Fort Worth facility with an ultimate completion date of August 5, 2026. This award was made through full and open competition with no set-aside designation, consistent with the company's competitive track record in the defense aerospace supply chain. Aero-Glen International specializes in providing mission-critical aircraft hardware and components to military aviation platforms, including the F-15, F-16, CH-53K, and MH-60T aircraft. The company currently maintains three significant indefinite delivery contracts with DLA Aviation and the U.S. Coast Guard valued at approximately $4.9 million combined, underscoring its strategic role as a preferred supplier for diminishing manufacturing sources and recurring aerospace logistics requirements. This purchase order represents a routine delivery order supporting DLA Aviation's ongoing inventory and maintenance operations for military aircraft systems.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.3k | 8/20/25 |