Purchase Order SPE4A626PA492

The Defense Logistics Agency (DLA) Aviation division awarded a $8,148 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 22, 2025, for the procurement of coupling clamp groove components. The contract, which contains no set-aside designation, is scheduled for completion by March 17, 2026, with performance conducted at the contractor's Clearwater, Florida facility. Aero Supply is a women-owned small business holding multiple Small Business Administration certifications, including designation as a Women-Owned Small Business (WOSB), an Economically Disadvantaged Women-Owned Small Business (EDWOSB), and a Historically Underutilized Business Zone (HUBZone) firm.

This purchase order supports the DLA's broader mission of providing critical aerospace hardware and components to sustain military aircraft maintenance and logistics operations. Aero Supply has established a strong track record as a trusted supplier to DLA across its Aviation, Land and Maritime, and Hardware divisions, with extensive experience delivering fasteners, seals, and specialized aerospace components. The company currently maintains four active Indefinite Delivery Contracts with DLA and has received numerous prime contract awards ranging from approximately $600 to $294,000 in recent years, in addition to subcontract work through major defense contractors such as The Boeing Company.