Purchase Order SPE4A626V7002
- Not listed
- The Defense Logistics Agency awarded a $2,575.70 firm fixed-price purchase order to 305 Aero Supplies LLC for machine screws on December 12, 2025, with completion scheduled for June 1, 2026. The award carries no set-aside designation, allowing the Miami-based vendor to compete in an open procurement. Work will be performed at the contractor's facility in Doral, Florida. 305 Aero Supplies is a service-disabled veteran-owned small business and minority-owned enterprise that specializes in...
- The U.S. Department of Defense awarded a $15,022.41 firm fixed-price purchase order to 305 Aero Supplies LLC for a safety cable kit on October 2, 2025, with completion targeted for December 12, 2025. The contract carries no set-aside designation and will be performed in Doral, Florida. 305 Aero Supplies, a service-disabled veteran-owned small business based in Miami, specializes in supplying electronic components and specialized equipment to the Defense Logistics Agency (DLA) and other DoD...
- The U.S. Department of Defense's Aviation branch awarded a $18,463 firm fixed-price purchase order to 305 Aero Supplies LLC on December 19, 2025, for aircraft-related pressurization equipment or components, with final delivery required by March 30, 2026. This contract carries no set-aside designation, allowing the Miami-based vendor to compete in an open procurement environment. 305 Aero Supplies, a service-disabled veteran-owned small business certified through the System for Award...
- The Defense Logistics Agency (DLA) Aviation component awarded a purchase order to 305 Aero Supplies LLC for the procurement of shear bolts (NSN 8511752465) in the amount of $3,540. The contract was awarded on November 13, 2025, with an ultimate completion date of April 6, 2026. 305 Aero Supplies, a Miami-based service-disabled veteran-owned small business, will perform the work at its facility in Doral, Florida. This award carries no set-aside designation, indicating the contractor competed in...
- The Defense Logistics Agency (DLA) awarded a $3,522.75 firm fixed-price purchase order to 305 Aero Supplies LLC for the procurement of shear bolts (National Item Identification Number 8511780248). This contract, awarded on November 26, 2025, carries an ultimate completion date of May 11, 2026, and utilizes no set-aside designation, allowing 305 Aero Supplies to compete in an open competition. The work will be performed at the contractor's facility in Doral, Florida. As a service-disabled...
- The Defense Logistics Agency (DLA), under the Department of Defense's Aviation component, awarded a firm fixed-price purchase order valued at $2,975 to 305 Aero Supplies LLC for the procurement of machine bolts. The contract, awarded on January 13, 2026, carries an ultimate completion date of June 29, 2026, with no set-aside designation. 305 Aero Supplies LLC, a Miami-based service-disabled veteran-owned small business certified by the Small Business Administration, will perform the work at...
- The U.S. Department of Defense's Aviation division awarded a firm fixed-price purchase order valued at $2,121.80 to Qline Products Corp for a quick release pin on December 1, 2025, with an ultimate completion date of May 11, 2026. The contract, issued without a set-aside designation, will be performed in Port Charlotte, Florida, where Qline Products Corp manufactures precision hardware components for military applications. Qline Products Corp is a minority-owned, Asian-Pacific American small...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime component awarded a $3,901.50 firm fixed-price purchase order to 305 Aero Supplies LLC for engine slings and related components. The award, issued on August 11, 2025, is scheduled for completion by December 9, 2025, with performance to be conducted in Doral, Florida. This contract carries no set-aside designation and represents a continuation of the agency's ongoing procurement efforts to support military logistics...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded a $2,911.24 firm fixed price purchase order to Mend Sourcing Solutions LLC for the procurement of quick release pins, with an ultimate completion date of October 16, 2025. Mend Sourcing Solutions, a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Glendora, California, was selected without a set-aside designation. The place of performance is designated as Los Angeles, California. The company is ISO 9001 and AS9100...
- The Defense Logistics Agency (DLA), Land and Maritime component, awarded a firm fixed-price purchase order valued at $1,586.00 to 305 Aero Supplies LLC for an electrical component holder on November 5, 2025. The contract, which carries no set-aside designation, is scheduled for completion by March 30, 2026, and will be performed at the contractor's facility in Doral, Florida. 305 Aero Supplies is a Miami-based, service-disabled veteran-owned small business that specializes in the procurement and...
The Defense Logistics Agency awarded a $3,312.00 purchase order to 305 Aero Supplies LLC for a quick release pin on January 21, 2026, with completion scheduled for July 13, 2026. The contract was awarded without set-aside designation, allowing the Miami-based vendor to compete in open competition. 305 Aero Supplies, a service-disabled veteran-owned small business certified through the Small Business Administration, performed the work at its facility in Doral, Florida. The firm specializes in procuring and delivering electronic components, hardware, and specialized equipment to support Department of Defense logistics and sustainment operations across multiple commodity categories. 305 Aero Supplies has established itself as a reliable supplier within the DLA supply chain, maintaining an active portfolio of six indefinite delivery contracts valued at $250,000 each across power supplies, hardware assemblies, and related electronic components. The company's historical contract awards with DLA range from modest purchases under $100 to substantial procurements exceeding $200,000, demonstrating capability across routine and specialized requirements. This quick release pin purchase order represents routine sustainment activity consistent with the company's core mission of supporting military equipment maintenance and operational readiness across Defense Department depot locations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.3k | 1/20/26 |