Purchase Order SPE4A626V0721

The U.S. Navy awarded a $4,472.64 firm fixed-price purchase order to Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, for the procurement of shear bolts. The contract was awarded on October 10, 2025, with an ultimate completion date of November 10, 2025, and will be performed at Aero-Glen's Fort Worth facility. No set-aside designation was applied to this award, indicating it was competed through full and open competition. The Aviation funding agency, a defense-oriented procurement entity, selected Aero-Glen based on the company's established capabilities as a qualified supplier of aerospace fasteners and hardware components to the federal defense industrial base.

Aero-Glen International LLC has demonstrated extensive experience serving defense agencies as both a prime contractor and significant subcontractor, with a robust portfolio of contracts for specialized aerospace components including fasteners, bushings, seals, and structural hardware. The company currently maintains three Indefinite Delivery Contracts with combined ceiling values exceeding $3.1 million, including a $2.66 million single-award contract with the U.S. Coast Guard for MH-60T aircraft components and two Defense Logistics Agency contracts for grommets and seals. This purchase order for shear bolts represents routine logistics procurement consistent with the company's core business of supplying mission-critical aerospace hardware to military aviation platforms and supporting major defense primes such as Lockheed Martin, Boeing, and Sikorsky Aircraft Corporation.