Purchase Order SPE4A626V6526

The Defense Logistics Agency's Aviation division awarded a $1,913.88 firm fixed price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on January 13, 2026, for cable grommets. The contract, with an ultimate completion date of May 13, 2026, will be performed in Clearwater, Florida. This purchase order represents a standalone transaction without set-aside designation, though the contractor maintains multiple Small Business Administration certifications including Women-Owned Small Business (WOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and Historically Underutilized Business Zone (HUBZone) designations.

Aero Supply is an established aerospace hardware supplier with an extensive track record supporting DLA operations across its Aviation, Land and Maritime, and Hardware divisions. The company provides critical spare parts and fastening components essential to military logistics and maintenance operations for aircraft, vehicles, and weapon systems. Beyond this purchase order, Aero Supply currently maintains four active Indefinite Delivery Contracts with DLA, each with $250,000 ceilings, and has secured multiple subcontract awards under Boeing Company for electrical, hydraulic, and mechanical work, positioning the firm as a trusted supplier within both direct procurement and prime contractor supply chains.