Purchase Order SPE4A626PZ196
Award Date 5/5/26
Potential Completion Date 10/19/26
Potential Value $5.9K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Doral, FL 33126, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency awarded a purchase order to 305 Aero Supplies LLC for blind rivets valued at $2,540.00 on April 21, 2026. The awardee is a service-disabled veteran-owned small business and veteran-owned small business. Work is performed at 305 Aero Supplies' facility in Doral, Florida. The order carries a firm fixed price and is due for completion by October 5, 2026.</p>
- <p>The Defense Logistics Agency (Aviation) awarded a purchase order to 305 Aero Supplies LLC, a service-disabled veteran-owned small business, for $27,806.70 on February 23, 2026. The order procures blind rivets and will be completed by July 6, 2026. Performance takes place in Doral, Florida.</p>
- The Defense Logistics Agency Aviation issued a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, for blind rivets (NSN 5320010422896) with a ceiling value of $174,225.04 on February 23, 2026. The order is set-aside for service-disabled veteran-owned small businesses. Performance occurs in Farmingdale, New York. The requirement consists of 723 units of blind rivets for delivery to DLA Distribution Jacksonville within 443 days and 1 unit within 180 days....
- <p>The Defense Logistics Agency (DLA) Aviation awarded a purchase order to 305 Aero Supplies LLC, a service-disabled veteran-owned small business, valued at $16,153.80 on April 27, 2026, for blind rivets. Work is performed at the awardee's facility in Doral, Florida, under firm fixed pricing. The order is scheduled for completion by January 19, 2027. No set-aside category was applied to this procurement.</p>
- <p>The Defense Department's Aviation division issued a purchase order to OFO Entities LLC on February 10, 2026, for blind rivets with a ceiling value of $1,885.80. The vendor is a veteran-owned small business and service-disabled veteran-owned small business certified through May 7, 2028. Place of performance is Kyle, Texas. The order is firm fixed price and completion is due July 27, 2026.</p>
- <p>The Department of Defense, Aviation branch, awarded a purchase order to Supliaereos USA LLC (doing business as Aero Supply) on February 12, 2026, for blind rivets with a ceiling value of $6,056.25. The awardee is an SBA-certified Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and HUBZone firm. Work is performed in Clearwater, Florida. The order carries no set-aside designation and is firm fixed price. Performance is due by June 12, 2026.</p>
- <p>The Defense Department's Aviation arm awarded a purchase order to American Defense Components, LLC for $1,280.00 on February 10, 2026 for blind rivets (federal item code 8511913161). The awardee is a service disabled veteran-owned small business. Performance occurs at the contractor's facility in Stamps, Arkansas, with an ultimate completion date of July 31, 2026. The purchase order uses firm fixed pricing and carries no set-aside designation.</p>
- <p>The Defense Logistics Agency (Aviation) awarded a purchase order to Supliaereos USA LLC, doing business as Aero Supply, on April 29, 2026, for $1,224.76 to procure blind rivets. Aero Supply is an SBA-certified Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and HUBZone firm. No set-aside was used. Work is performed in Clearwater, Florida. Ultimate completion is August 27, 2026. Pricing is firm fixed.</p>
- The Defense Logistics Agency (Aviation) issued a purchase order to Supliaereos USA LLC (doing business as Aero Supply) on March 25, 2026, valued at $1,095.00, for blind rivets, with an ultimate completion date of July 23, 2026. The awardee is an Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and HUBZone-certified firm. Work is performed in Clearwater, Florida. The order is priced on a firm fixed-price basis and carries no set-aside designation beyond the...
- The U.S. Department of Defense Aviation awarded a $1,563.90 firm fixed-price purchase order to Rivet1 Corp on October 13, 2025, for the supply of blind rivets. This non-set-aside contract, designated as purchase order 8511691289, is scheduled for completion by December 12, 2025, with performance taking place at Rivet1 Corp's facility in Northport, New York. Blind rivets are critical fastening components used extensively in military aircraft maintenance and assembly operations, supporting the...
The Defense Department's Aviation organization awarded a purchase order to 305 Aero Supplies LLC for $5,890.00 on May 5, 2026, for blind rivets (RIVET,BLIND, CLIN 8512081450). The vendor is a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business. Work is performed at 305 Aero Supplies' facility in Doral, Florida. Ultimate completion is October 19, 2026. Pricing is firm fixed price under a non-set-aside procurement.
Generated 8/3/26, 10:07 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.9k | 5/4/26 |