Purchase Order SPE4A626P2695
- Not listed
- Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, was awarded a $31,584.66 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation on July 30, 2025, for the supply of plain, plate nuts. The contract, with an ultimate completion date of December 14, 2026, represents a non-set-aside award made through full and open competition. Performance will take place at the contractor's Fort Worth, TX facility. Aero-Glen International specializes in...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded a $6,460.40 firm fixed-price purchase order to Aero-Glen International LLC on August 26, 2025, for the supply of plain plate nuts. The contract, which carries no set-aside designation, represents a competitive award to the Fort Worth, Texas-based aerospace components supplier and is scheduled for ultimate completion by August 11, 2026. Aero-Glen International will perform the work at its Fort Worth facility, where the company maintains...
- Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, was awarded a purchase order contract by the Defense Logistics Agency (DLA) Aviation on September 23, 2025, for the supply of plain plate nuts. This firm fixed-price contract, with no set-aside designation, carries a ceiling value of $10,640 and is scheduled for completion by November 23, 2026. The contract will be performed at Aero-Glen's Fort Worth facility. Nuts and similar fastening hardware represent...
- The U.S. Defense Department's Aviation division awarded a $9,278.28 firm fixed-price purchase order to Aero-Glen International LLC on October 1, 2025, for the supply of plain, plate nuts. The contract, which is not subject to any set-aside designation, is scheduled for completion by August 24, 2026, and will be performed at the contractor's Fort Worth, Texas facility. Aero-Glen International is a long-established aerospace components supplier registered in the System for Award Management since...
- The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Aviation, awarded a $26,490.36 firm fixed-price purchase order to Aero-Glen International LLC on April 24, 2025, for the supply of plain plate nuts. The contract, which carries no set-aside designation, is scheduled for completion by September 8, 2026, and will be performed at Aero-Glen's facility in Fort Worth, Texas. This award represents a continuation of the government's relationship with Aero-Glen, a specialized...
- The U.S. Department of Defense Aviation, through the Defense Logistics Agency (DLA), awarded a purchase order to Aero-Glen International LLC for self-locking nuts with a ceiling value of $6,691.20. The contract, awarded on August 11, 2025, is a firm fixed-price purchase order with an ultimate completion date of November 4, 2026. No set-aside designation was used in this competition, reflecting the full and open competitive process through which Aero-Glen was selected. The place of performance is...
- Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, was awarded a $4,897.50 firm fixed price purchase order by the Defense Logistics Agency (DLA) Aviation on November 19, 2024, for the supply of self-locking nuts with an ultimate completion date of April 3, 2026. This contract award carries no set-aside designation, reflecting the company's competitive standing in the federal aerospace procurement marketplace. The work will be performed at Aero-Glen's Fort Worth...
- The U.S. Department of Defense has awarded a firm fixed-price purchase order to Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, for the procurement of self-locking nuts. The contract, awarded on October 23, 2025, carries a ceiling value of $1,898.40 and is scheduled for completion by November 24, 2025. This award was made without set-aside designation through full and open competition, reflecting the Defense Logistics Agency Aviation's standard procurement...
- The Defense Logistics Agency Aviation awarded a $13,395.24 firm fixed-price purchase order to Aero-Glen International LLC for self-locking nuts on September 24, 2025, with an ultimate completion date of December 28, 2027. The contract, which carries no set-aside designation, will be performed at the contractor's Fort Worth, Texas facility. This procurement represents a routine supply order for fastening components critical to military aircraft operations and maintenance. Aero-Glen...
- The U.S. Department of Defense Aviation agency awarded a purchase order to Aero-Glen International LLC on August 15, 2025, for self-locking nuts with a ceiling value of $35,085.47 under a firm fixed-price contract. The award is not set-aside and will be performed in Fort Worth, Texas, with an ultimate completion date of June 21, 2027. Aero-Glen International, a Fort Worth-based aerospace components supplier, specializes in providing critical aircraft hardware and logistics services to defense...
Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, was awarded a firm fixed-price purchase order by the Defense Logistics Agency Aviation on October 20, 2025, for plain plate nuts valued at $10,802.26. The contract, which carries no set-aside designation, is scheduled for ultimate completion on November 24, 2026, and will be performed at the contractor's Fort Worth location. Plain plate nuts are standardized aerospace fastening components critical to aircraft assembly and maintenance operations across the Department of Defense's aviation platforms. This award reflects Aero-Glen International's established position as a competitive supplier within the defense industrial base, consistent with the company's extensive portfolio of prime contract awards from the Defense Logistics Agency Aviation, Defense Logistics Agency Land and Maritime, the U.S. Coast Guard, and the U.S. Air Force. The contractor currently maintains three active indefinite delivery contracts with combined ceiling values exceeding $3.1 million, including a $2.66 million single-award contract with the U.S. Coast Guard for bushings and washers supporting the MH-60T aircraft platform and two Defense Logistics Agency contracts for specialized sealing devices and nonmetallic grommets. The present purchase order represents routine component procurement supporting ongoing military aviation logistics requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.8k | 10/20/25 |