Purchase Order SPE4A626PD219
- Not listed
- Supliaereos USA LLC, operating as Aero Supply, was awarded a $1,367.19 firm fixed-price purchase order by the Defense Logistics Agency's Aviation division on September 3, 2025, for the procurement of rivets. The contract is scheduled for completion by November 17, 2025, and will be performed in Clearwater, Florida. This award carries no small business set-aside designation and represents a direct procurement from the certified small business vendor. Aero Supply is a HUBZone-certified firm...
- The Defense Logistics Agency (DLA) Aviation division awarded a $4,063.92 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on September 22, 2025, for pin-rivets to support military logistics and maintenance operations. The contract, which carries no set-aside designation, is scheduled for completion by January 8, 2026, with performance to be executed at the contractor's facility in Clearwater, Florida. Aero Supply, a women-owned small business certified as...
- Supliaereos USA LLC, operating as Aero Supply, was awarded a firm fixed-price purchase order valued at $1,134.00 by the Department of Defense's Aviation division on September 15, 2025, for the supply of pin-rivets. This contract, which carries no set-aside designation, is scheduled for completion by December 1, 2025, with performance taking place in Clearwater, Florida. The vendor is a small business headquartered in the same location and holds multiple SBA certifications, including...
- Supliaereos USA LLC, doing business as Aero Supply USA, has been awarded a $21,862 firm fixed price purchase order by the Defense Logistics Agency Aviation. The contract is set aside for woman-owned small businesses and involves providing PIN-RIVET 8509643742 aviation hardware items. Performance will occur in Clearwater, Florida with a completion date of November 6, 2023. Aero Supply USA is a certified Historically Underutilized Business Zone small business that regularly supplies the Defense...
- Supliaereos USA LLC, operating as Aero Supply, was awarded a $2,000 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation division on November 12, 2025, for collar pin-rivets. The contract, which is not set-aside designated, has an ultimate completion date of March 12, 2026, and will be performed in Clearwater, Florida. Aero Supply is a small aerospace hardware and components supplier that holds multiple Small Business Administration certifications, including Women-Owned...
- The U.S. Department of Defense's Aviation division awarded a purchase order to Supliaereos USA LLC, doing business as Aero Supply, for pin-rivets on September 12, 2025. This firm fixed-price contract, valued at $1,986.56, is scheduled for completion by November 26, 2025, with performance taking place in Clearwater, Florida. No set-aside designation was used for this award, despite the contractor's eligibility for small business and minority-owned business preferences. Aero Supply is a Small...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aeroforce Logistics LLC, a certified economically disadvantaged women-owned small business, 8(a) program participant, and HUBZone firm. The $23,171.66 contract is for the delivery of blind rivets, a type of aerospace fastener, with a performance period ending on July 2, 2024. The contract is set aside for small businesses. Aeroforce Logistics is a service-disabled veteran-owned business that provides a...
- The U.S. Department of Defense's Aviation division awarded a $2,810.72 firm fixed-price purchase order to Supliaereos USA LLC, doing business as Aero Supply, on September 8, 2025, for the supply of pin-rivets. The contract, with a completion deadline of November 24, 2025, was performed in Clearwater, Florida, and carried no set-aside designation. Aero Supply is a small business certified by the Small Business Administration as a Historically Underutilized Business Zone firm, a Women-Owned...
- The U.S. Department of Defense Aviation (Defense Logistics Agency Aviation) awarded a purchase order to Aero-Glen International LLC on May 19, 2025, for the procurement of blind rivets valued at $3,352.80 with a firm fixed price structure. The contract, which is not set-aside designated, will be performed at Aero-Glen's Fort Worth, Texas facility and is scheduled for completion by August 27, 2025. Blind rivets are critical fastening components used extensively in aircraft assembly and...
- The U.S. Department of Defense Aviation agency awarded a purchase order to Login Aviation Services Corp, a small disadvantaged, woman-owned, Hispanic American-owned business based in Fort Lauderdale, Florida, for the supply of blind rivets valued at $11,124.00. The contract, awarded on September 26, 2025, with an ultimate completion date of January 26, 2026, is structured as a firm fixed-price purchase order with no small business set-aside designation. This procurement supports Defense...
Supliaereos USA LLC, doing business as Aero Supply, was awarded a $2,485.32 firm fixed-price purchase order by the Defense Logistics Agency Aviation division on January 23, 2026, for blind rivets. The contract, which carries no set-aside designation, is scheduled for completion by May 26, 2026, with performance taking place in Clearwater, Florida. Aero Supply is a women-owned small business certified by the Small Business Administration as both a Women-Owned Small Business (WOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB), as well as a HUBZone firm, positioning it as a qualified supplier for military aerospace hardware and fastening components supporting Defense Logistics Agency logistics and maintenance operations. This purchase order represents a continuation of Aero Supply's established relationship with the Defense Logistics Agency, which has awarded the company multiple contracts for aerospace fasteners, seals, and specialized components that support military aircraft maintenance and repair operations. The company currently holds four active Indefinite Delivery Contracts with various DLA divisions, each with $250,000 ceilings, enabling the agency to efficiently procure critical aerospace hardware throughout their performance periods. Blind rivets supplied under this purchase order will contribute to the agency's ongoing maintenance and logistics support for military aviation assets.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.5k | 1/22/26 |