Purchase Order SPE4A626PA767
- Not listed
- Supliaereos USA LLC, doing business as Aero Supply, was awarded a $1,525.04 firm fixed-price purchase order by the Defense Logistics Agency's Aviation division on December 11, 2025, for the procurement of a gasket. The contract, which carries no set-aside designation, is scheduled for completion by February 24, 2026, and will be performed in Clearwater, Florida. Aero Supply is a women-owned small business certified by the Small Business Administration as both a Women-Owned Small Business...
- The Defense Logistics Agency (DLA) Aviation division awarded a $1,797.60 firm fixed price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 22, 2025, with an ultimate completion date of April 21, 2026. This non-set-aside contract represents a discrete purchase order for aerospace hardware and components to be performed at the contractor's facility in Clearwater, Florida. Aero Supply is an SBA-certified Economically Disadvantaged Women-Owned Small Business...
- Supliaereos USA LLC, operating as Aero Supply, received a $1,125 firm fixed-price purchase order from the Defense Logistics Agency (DLA) Aviation division, awarded December 9, 2025, with an ultimate completion date of March 19, 2026. The Clearwater, Florida-based aerospace hardware supplier will perform work at its facility in Clearwater, FL 33765. This contract carries no set-aside designation. Aero Supply is a Small Business Administration-certified Women-Owned Small Business (WOSB),...
- The Defense Logistics Agency (DLA) Aviation division awarded a $15,874.60 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 30, 2025, for the procurement of bushings and sleeves—critical fastening components used in military aircraft maintenance and repair operations. This contract, which carries an ultimate completion date of April 9, 2026, was issued without a set-aside designation despite the contractor's multiple Small Business...
- The Defense Logistics Agency (DLA) Aviation division awarded a firm fixed-price purchase order valued at $8,148 to Supliaereos USA LLC (doing business as Aero Supply) on December 22, 2025, for the procurement of coupling clamp groove components. The contract is scheduled for completion by March 17, 2026, with performance taking place in Clearwater, Florida. No set-aside designation was applied to this award. Aero Supply is a women-owned small business certified by the Small Business...
- The Defense Logistics Agency (DLA) Aviation division awarded a purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 3, 2025, for the procurement of washers valued at $1,182.44. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of April 2, 2026, and will be performed in Clearwater, Florida. No set-aside designation was applied to this award. Aero Supply is a Small Business Administration-certified women-owned small...
- The Defense Logistics Agency Aviation division awarded a firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on October 29, 2025, for a stud assembly turnlock component valued at $1,187.48. The contract, which carries an ultimate completion date of January 20, 2026, represents a non-set-aside procurement and will be performed in Clearwater, Florida. Aero Supply, a women-owned small business certified as both economically disadvantaged and a HUBZone firm,...
- This purchase order for $364 worth of nonmetallic grommets was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aero-Glen International LLC, located in Fort Worth, Texas. The contract has a firm fixed price and is for delivery by December 22, 2023. No set-aside designation was used for this procurement. As a component supplier, DLA Aviation supports various U.S. Department of Defense aircraft and systems through the acquisition and delivery of spare parts and supplies. This...
- The Defense Logistics Agency Aviation (DLA), a component of the United States Department of Defense, awarded a $1,069.50 firm fixed price purchase order to Aero-Glen International LLC of Fort Worth, Texas. Under the terms of the contract, Aero-Glen will provide 8509966308 metallic grommets to DLA between June 22, 2023 and November 20, 2023. As a leading supplier of aviation parts and equipment to the DOD, this award falls within DLA's mission to provide logistics support to America's armed...
- The Defense Logistics Agency Aviation (DLA) awarded a $2,126.76 firm fixed price purchase order to Aero-Glen International LLC of Fort Worth, Texas. The order is for 8510088816 metallic grommets to be delivered between August 18, 2023 and November 14, 2023. As a component of the DLA's procurement and distribution operations supporting Department of Defense programs, this purchase will provide needed metallic fasteners to the aviation supply chain. No subcontractors or set-aside designations were...
The Defense Logistics Agency (DLA) Aviation division awarded a firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 29, 2025, for the procurement of nonmetallic grommets, with a ceiling value of $1,539.08 and an ultimate completion date of April 28, 2026. Aero Supply, a Clearwater, Florida-based aerospace hardware supplier, is a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and HUBZone firm. The contract was awarded without a set-aside designation and represents part of the company's ongoing supply relationship with the DLA, which procures critical spare parts and aerospace components to support military logistics and maintenance operations. Nonmetallic grommets are essential fastening and sealing components used in military aircraft maintenance and repair operations. This purchase order aligns with Aero Supply's established product portfolio of aerospace hardware, which includes fasteners, seals, and specialized components supporting the maintenance of military aircraft and systems. The award reflects the DLA's continued reliance on small business contractors for efficient procurement of standardized aerospace hardware components required across the Defense Department's logistics infrastructure both domestically and internationally.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.5k | 12/28/25 |