Purchase Order SPE4A626PC564

The Defense Logistics Agency (DLA) Aviation division awarded a $1,500 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on January 16, 2026, for the procurement of machine screws. The work will be performed in Clearwater, Florida, with an ultimate completion date of May 18, 2026. This award carries no set-aside designation. Aero Supply is a women-owned small business certified by the Small Business Administration as both a Women-Owned Small Business (WOSB) and an Economically Disadvantaged Women-Owned Small Business (EDWOSB), and holds HUBZone firm status, positioning it favorably for federal procurements supporting military logistics operations.

Aero Supply has established a track record as a trusted supplier to the DLA across multiple divisions, providing critical aerospace hardware and fastening components that support maintenance and repair of military aircraft and systems. The company maintains four active Indefinite Delivery Contracts with the DLA valued at $250,000 each and has received numerous prior awards ranging from approximately $600 to $294,000. This purchase order for machine screws represents routine procurement activity consistent with Aero Supply's core business of supplying essential fasteners and aerospace components to sustain the Defense Department's military logistics and maintenance operations.