Purchase Order SPE4A626V6466
- Not listed
- 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...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Supliaereos USA LLC, doing business as Aero Supply. The contract, valued at $4,722.26, is for the delivery of shear bolts. Aero Supply is a certified Small Business Administration (SBA) Historically Underutilized Business Zone (HUBZone) small business, minority-owned, woman-owned, and economically disadvantaged woman-owned. The contract has a performance period ending on May 5, 2025 and was...
- 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...
- 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 Aviation division awarded a $1,948.50 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 29, 2025, for the procurement of shoulder bolts. The contract, which carries no set-aside designation, is scheduled for completion by March 16, 2026, with performance taking place at the contractor's facility in Clearwater, Florida. Aero Supply is a women-owned small business certified by the Small Business Administration as both...
- 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),...
- 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 (DLA) Aviation division awarded a $2,486.04 firm fixed price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on January 6, 2026, for machine bolts required to support military logistics and maintenance operations. The contract, with performance in Clearwater, Florida, carries an ultimate completion date of May 6, 2026, and was awarded without a set-aside designation. Aero Supply is a Florida-based aerospace hardware supplier holding multiple...
- 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...
Supliaereos USA LLC (operating as Aero Supply) has been awarded a $2,248.12 firm fixed-price purchase order by the Department of Defense Aviation division for the procurement of shear bolts. The contract, awarded on January 12, 2026, carries an ultimate completion date of May 12, 2026, and will be performed in Clearwater, Florida. No set-aside designation was applied to this award. Aero Supply is a Small Business Administration-certified Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business located in the HUBZone program, making it a qualified small business supplier within the Defense Logistics Agency's aerospace hardware procurement network. This award reflects Aero Supply's established role as a trusted supplier of critical aerospace fasteners and components to the Defense Logistics Agency across its Aviation, Land and Maritime, and Hardware divisions. The company maintains four active Indefinite Delivery Contracts with DLA and has demonstrated consistent performance delivering essential maintenance and repair components for military aircraft and systems. The present purchase order represents routine procurement within Aero Supply's core product portfolio of bolts, fasteners, and specialized aerospace hardware that support military logistics and maintenance operations globally.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.2k | 1/11/26 |