Purchase Order SPE4A626PF775

<p>The Defense Logistics Agency Aviation issued a purchase order to A.g.h. Industries, LLC on February 17, 2026, for a sleeve bushing (NSN 8511922914) with a ceiling value of $40,000.00 and firm fixed-price terms. A.g.h. Industries is a small business manufacturer. Work is performed at the awardee's facility in Euless, Texas. Ultimate completion is due September 11, 2028.</p>

The Defense Logistics Agency (DLA) Aviation awarded a $156,348.81 firm fixed-price purchase order to A.g.h. Industries, LLC, a small business manufacturer based in Euless, Texas, on October 28, 2025. The contract covers the supply of 93 bushing sleeve components (National Stock Number 3120013209956) with delivery required within 106 days of order to DLA Distribution Jacksonville. This Total Small Business set-aside procurement was solicited as a Request for Quotation on October 19, 2025, with an...

The Defense Logistics Agency Aviation awarded a $37,670.64 firm fixed-price purchase order to A.g.h. Industries, LLC on July 30, 2025, for the procurement of 56 units of National Stock Number 3120017242921 sleeve bushings. The contract, which carries no set-aside designation, specifies a delivery requirement of 65 days after order to DLA Distribution facility W1A8. A.g.h. Industries, a small business manufacturer based in Euless, Texas, was selected through a competitive electronic Request for...

<p>The Department of Defense's Aviation command issued a delivery order to Aero International, LLC on January 28, 2026, under its Basic Ordering Agreement with the Defense Logistics Agency (DLA) Aviation for the supply of sleeve bushings, with a ceiling value of $14,469.15 and an ultimate completion date of May 28, 2026.</p> <p>Place of performance is Alexandria, VA. The order is priced on a firm fixed-price basis with no set-aside applied.</p>

The Defense Logistics Agency (DLA) Aviation division awarded a firm fixed-price purchase order to A.g.h. Industries, LLC for the manufacture of a bushing sleeve component, with a ceiling value of $10,087.02. The contract was awarded on January 5, 2026, with an ultimate completion date of February 9, 2027. No set-aside designation was applied to this award. A.g.h. Industries, a small business manufacturer headquartered in Euless, Texas, will perform all work at its facility in the same...

AGH Industries LLC has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation to provide 8510279700 BUSHING,SLEEVE. The potential value of this award is $2,298. The place of performance is Euless, Texas and the completion date is May 9, 2024. This purchase order is not associated with any set aside and was awarded directly to AGH Industries LLC as the prime contractor with no involvement of subcontractors. Additionally, AGH Industries LLC holds three active...

<p>The Defense Department's Aviation branch awarded a purchase order to EM2 Machining, LLC on February 12, 2026, for bushings and sleeves with a ceiling value of $27,200. Performance will be at the contractor's facility in Greensboro, North Carolina. The order carries a firm fixed price and extends through November 9, 2027.</p>

<p>The Defense Logistics Agency Aviation issued a purchase order to Aero-Glen International LLC on February 5, 2026 for bushings and sleeves valued at $2,428.98, with an ultimate completion date of February 16, 2027. No set-aside was used. Place of performance is Fort Worth, Texas. The order procures commercial aerospace components to support military aviation platforms.</p>

The U.S. Defense Department's Aviation division awarded a firm fixed-price purchase order valued at $6,976.24 to Aero-Glen International LLC for the procurement of bushings and sleeves. This contract, issued on August 18, 2025, with an ultimate completion date of November 3, 2025, represents a non-set-aside award made through full and open competition. Aero-Glen International, a Fort Worth, Texas-based aerospace components supplier, will perform the work at its primary location in Fort Worth....

The U.S. Defense Logistics Agency Aviation awarded a $4,494 firm fixed-price purchase order to Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, for the procurement of a sleeve bushing (Federal Stock Class 8511214994). The contract, awarded on March 4, 2025, with an ultimate completion date of May 4, 2026, represents a routine logistics requirement for standardized aerospace hardware supporting military aviation platforms. No set-aside designation was utilized...