Purchase Order SPE4A625V627E
- Not listed
- The Defense Logistics Agency Aviation awarded a purchase order to Astral Air Parts LLC on March 26, 2025, for the procurement of a bushing sleeve component, with a ceiling value of $1,124.64 and an ultimate completion date of December 19, 2025. This firm fixed price contract was awarded without a set-aside designation through full and open competition. Astral Air Parts LLC, a small business vendor based in Elmwood Park, New Jersey, specializes in distributing high-strength fasteners and...
- The Defense Logistics Agency (DLA) Aviation, under the Department of Defense, awarded a $2,386.80 purchase order to Astral Air Parts LLC for the procurement of a sleeve bushing (part number 8511399993). The contract, awarded on May 22, 2025, carries a firm fixed price structure with an ultimate completion date of October 20, 2025. No set-aside designation was applied to this award, making it a full and open competition procurement. Performance will take place at the vendor's facility in...
- Astral Air Parts LLC, a small business aerospace and defense fastener distributor based in Elmwood Park, New Jersey, has been awarded a purchase order by the Department of Defense's Aviation division for the procurement of bushings and sleeves. The contract, valued at $1,771.39 with a firm fixed price structure, was awarded on January 27, 2025, and carries an ultimate completion date of September 4, 2025. This award carries no set-aside designation and represents a direct procurement action...
- This federal contract award was made by the Defense Logistics Agency (DLA) Aviation to Astral Air Parts LLC, a small business limited liability company based in Elmwood Park, New Jersey. The $1,109.31 firm-fixed-price purchase order is for the delivery of aerospace hardware components, specifically BUSHING,SLEEVE, with a performance period ending on July 2, 2025. Astral Air Parts LLC is a vendor that specializes in the distribution of high-strength fasteners and hardware primarily used in...
- This federal contract award is a purchase order issued by the Defense Logistics Agency (DLA) Aviation to Astral Air Parts LLC, a small business vendor located in Elmwood Park, New Jersey. The contract is for the delivery of BUSHING,SLEEVE aerospace hardware components with a ceiling value of $1,808.10 and a period of performance through December 23, 2025. The contract is a firm fixed-price arrangement and is not designated as a set-aside. Astral Air Parts LLC is the prime contractor and sole...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Aviation has awarded a firm fixed price purchase order contract to Astral Air Parts LLC, a New Jersey-based limited liability company, for the delivery of 8510702943 BUSHING,SLEEVE. The contract has a ceiling value of $1,531.16 and a period of performance through February 12, 2025. Astral Air Parts LLC is a distributor of aerospace and defense hardware components, holding ISO 9001 and AS9120 certifications, and has been awarded...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Astral Air Parts LLC, a small business based in Elmwood Park, New Jersey. The contract is for the delivery of aerospace hardware components, specifically bushings and sleeves, with a ceiling value of $1,836.67 and a period of performance through August 11, 2025. Astral Air Parts LLC is a limited liability company that specializes in the distribution of high-strength fasteners and hardware...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Astral Air Parts LLC, a limited liability company based in Elmwood Park, New Jersey. The contract is for the delivery of 8510463793 BUSHING,SLEEVE, with a total ceiling value of $4,424.94 and a completion date of November 8, 2024. Astral Air Parts LLC is a distributor of aerospace and defense hardware, primarily serving the Department of Defense. This contract is not set aside for any specific...
- This is a $2,601.90 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Astral Air Parts LLC, a limited liability company located in Elmwood Park, New Jersey. The contract is for the delivery of 8511034753 - BUSHING,SLEEVE. There is no set-aside designation for this award. Astral Air Parts LLC is a small business vendor that specializes in distributing high-strength fasteners and hardware components primarily used in aerospace and defense applications. The...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Astral Air Parts LLC, a small business limited liability company located in Elmwood Park, New Jersey. The contract has a ceiling value of $6,659.10 and a period of performance through December 18, 2025. The contract is for the procurement of 8511400387 ! BUSHING,SLEEVE, a critical aerospace hardware component used in aircraft maintenance and repair programs across the Department of...
The U.S. Defense Logistics Agency (DLA) Aviation awarded Astral Air Parts LLC a $1,886.15 firm fixed-price purchase order for the procurement of a bushing sleeve component on September 8, 2025. The contract, which carries no set-aside designation, is scheduled for completion by May 6, 2026, and will be performed at the vendor's facility in Elmwood Park, New Jersey. Astral Air Parts LLC is a small business specializing in the distribution of high-strength fasteners and aerospace hardware components, holding critical industry certifications including ISO 9001 and AS9120, which validate its quality management capabilities within the defense supply chain. This procurement represents a continuation of Astral Air Parts LLC's ongoing support to DLA Aviation, complementing the vendor's four existing Indefinite Delivery Contracts valued at $250,000 each through 2029-2030. The company's expertise in providing specialized aerospace fasteners and hardware—including bushings, sleeves, machine screws, and shear bolts—directly supports military aircraft maintenance and operational readiness. This purchase order reflects the procurement of a specific component required for aircraft maintenance and repair programs under the broader defense logistics supply ecosystem.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.9k | 9/8/25 |