Purchase Order SPE4A626V5822
- Not listed
- The Defense Logistics Agency (DLA) Aviation division awarded a $2,055.20 firm fixed-price purchase order to Supliaereos USA LLC, doing business as Aero Supply, on November 25, 2025, for the procurement of close tolerance bolts. The contract, which carries an ultimate completion date of February 23, 2026, utilizes no set-aside designation despite the vendor's multiple Small Business Administration certifications, including Women-Owned Small Business (WOSB) and Economically Disadvantaged...
- The Defense Logistics Agency's Aviation division awarded a $3,917.32 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 8, 2025, for close tolerance bolts to support military aircraft maintenance and logistics operations. The contract, which carries an ultimate completion date of April 7, 2026, was awarded without a set-aside designation. Work will be performed in Clearwater, Florida, where the vendor is headquartered. Aero Supply is a...
- The Defense Logistics Agency (DLA) Aviation division awarded a purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 4, 2025, for close tolerance bolts with a ceiling value of $3,600 and a firm fixed price structure. The contract is not set aside for any socioeconomic category, though the vendor qualifies as an SBA Certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and HUBZone firm. Work will be performed in...
- On September 29, 2025, the Defense Logistics Agency (DLA), operating under the Department of Defense Aviation division, awarded a purchase order contract valued at $1,354.05 to Supliaereos USA LLC, doing business as Aero Supply. This firm fixed-price contract, designated as BOLT (8511675163), was awarded without a small business set-aside, though the awardee holds multiple SBA certifications including Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and...
- The Defense Logistics Agency Aviation (DLA), a component of the United States Department of Defense, awarded a $1,400 purchase order to Supliaereos USA LLC, doing business as Aero Supply USA, located in Clearwater, Florida. The firm fixed price contract is for the delivery of shear bolts to support DLA aviation programs and has a period of performance from August 16, 2023 through September 11, 2023. The award was set aside for total small businesses. As the DLA manages the global supply chain...
- The Defense Logistics Agency (DLA) Aviation division awarded a $2,177.78 firm fixed-price purchase order to Supliaereos USA LLC, doing business as Aero Supply, on December 17, 2025, for the procurement of hook bolts (NSN 8511820413). The contract, which carries no set-aside designation, is scheduled for ultimate completion by April 16, 2026, with performance to be conducted at the contractor's facility in Clearwater, Florida. Aero Supply is a women-owned small business certified by the Small...
- Supliaereos USA LLC, doing business as Aero Supply, received a $1,586.52 firm fixed-price purchase order from the Defense Logistics Agency Aviation division on December 8, 2025, for shear bolts (NSN 8511800228). This non-set-aside contract, with an ultimate completion date of April 7, 2026, will be performed 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...
- The Defense Logistics Agency (DLA) Aviation division awarded a $1,797.60 firm fixed price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 22, 2025, with an ultimate completion date of April 21, 2026. This non-set-aside contract represents a discrete purchase order for aerospace hardware and components to be performed at the contractor's facility in Clearwater, Florida. Aero Supply is an SBA-certified Economically Disadvantaged Women-Owned Small Business...
- The Defense Logistics Agency Aviation awarded a $2,322.58 firm fixed price purchase order to Supliaereos USA LLC, doing business as Aero Supply USA, for close tolerance bolts. The prime contractor will deliver the bolts to a location in Clearwater, Florida under the terms of the contract executed on July 5, 2023. Performance is required by August 9, 2023. The Defense Logistics Agency Aviation supports Department of Defense programs by procuring and providing spare parts and equipment for...
- Supliaereos USA LLC, operating as Aero Supply, received a $1,125 firm fixed-price purchase order from the Defense Logistics Agency (DLA) Aviation division, awarded December 9, 2025, with an ultimate completion date of March 19, 2026. The Clearwater, Florida-based aerospace hardware supplier will perform work at its facility in Clearwater, FL 33765. This contract carries no set-aside designation. Aero Supply is a Small Business Administration-certified Women-Owned Small Business (WOSB),...
The Defense Logistics Agency (DLA) Aviation division awarded a firm fixed-price purchase order valued at $1,948.50 to Supliaereos USA LLC (doing business as Aero Supply) on December 29, 2025, for the procurement of shoulder bolts. The contract, with an ultimate completion date of March 16, 2026, will be performed in Clearwater, Florida. This award utilized no set-aside designation and represents part of DLA's broader effort to maintain critical aerospace hardware inventory supporting military logistics and maintenance operations. Aero Supply is a Clearwater-based aerospace components supplier holding multiple Small Business Administration certifications, including Women-Owned Small Business (WOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and HUBZone firm status. The company has established itself as a trusted DLA supplier across Aviation, Land and Maritime, and Hardware divisions, with an extensive portfolio of fasteners and specialized aerospace components. This shoulder bolt purchase order is consistent with Aero Supply's recent contracting activity with DLA, which has included numerous purchase orders and four active Indefinite Delivery Contracts with ceiling values of $250,000 each, enabling the agency to efficiently procure mission-critical fastening components for military aircraft maintenance and repair operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.9k | 12/28/25 |