Purchase Order SPE4A626V8272

The U.S. Department of Defense Aviation agency awarded a $1,224 firm fixed-price purchase order to Suprimo Solutions LLC, a minority-owned, veteran-owned, and Hispanic American-owned company based in Tucson, Arizona, for the supply of pin-rivets. The contract, which carries no set-aside designation, was awarded on July 25, 2025, with an ultimate completion date of August 25, 2025, and will be performed in Tucson, Arizona. This purchase order represents a continuation of the Defense Logistics...

<p>This is a firm fixed-price purchase order contract awarded by the Aviation division of the Defense agency to Suprimo Solutions LLC, a minority-owned, veteran-owned, and Hispanic American-owned limited liability company located in Tucson, Arizona. The contract is for the procurement of 8511121049 pin-rivets, with a contract ceiling value of $3,446.04 and a period of performance ending on February 14, 2025. The contract does not have a set-aside designation.</p>

The U.S. Department of Defense Aviation agency awarded a $1,328.40 firm fixed-price purchase order to Suprimo Solutions LLC, a minority-owned, veteran-owned, and Hispanic American-owned supplier based in Tucson, Arizona, for the procurement of hexagon cap screws (National Stock Number 8511358533). The contract, which was not set aside for small businesses, has an ultimate completion date of June 6, 2025, with performance to be conducted in Tucson, Arizona. This procurement represents a...

The Department of Defense, Aviation, awarded a purchase order to Suprimo Solutions LLC on February 5, 2026, for honeycomb liner components valued at $10,450.00 on a firm fixed-price basis. No set-aside was used. Work is performed at the awardee's facility in Tucson, Arizona 85757. The order is due for completion by April 6, 2026. Suprimo Solutions LLC is a minority-owned, veteran-owned, and Hispanic American-owned small business based in Tucson that supplies precision mechanical components to...

The U.S. Department of Defense's Defense Logistics Agency (DLA) Aviation awarded a $1,971.38 firm fixed-price purchase order to Suprimo Solutions LLC, a minority-owned, veteran-owned, and Hispanic American-owned small business based in Tucson, Arizona, for the procurement of self-locking nuts. The contract was awarded on January 16, 2026, with an ultimate completion date of February 17, 2026, and was not subject to a set-aside designation, indicating the contractor competed successfully in an...

<p>The Department of Defense, Aviation branch, awarded a purchase order to Supliaereos USA LLC (doing business as Aero Supply) on February 12, 2026, for blind rivets with a ceiling value of $6,056.25. The awardee is an SBA-certified Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and HUBZone firm. Work is performed in Clearwater, Florida. The order carries no set-aside designation and is firm fixed price. Performance is due by June 12, 2026.</p>

The U.S. Department of Defense Aviation awarded a firm fixed-price purchase order to DC Precision LLC for blind rivets, with a contract ceiling value of $2,445.30. The contract was awarded on January 20, 2026, with an ultimate completion date of April 20, 2026. DC Precision LLC, a minority-owned small disadvantaged business based in Santa Ana, California, will perform the work at its facility in Santa Ana. No set-aside designation was applied to this particular purchase order. DC Precision LLC...

The U.S. Department of Defense Aviation Logistics Agency awarded a $5,850 firm fixed-price purchase order to DC Precision LLC for the supply of blind rivets. DC Precision LLC, a minority-owned small disadvantaged business based in Santa Ana, California, was selected as the prime contractor for this procurement. The contract is scheduled for completion by May 19, 2025, and carries no small business set-aside designation. Blind rivets are standard fastening components widely utilized across...

Supliaereos USA LLC, doing business as Aero Supply, was awarded a $2,485.32 firm fixed-price purchase order by the Defense Logistics Agency Aviation division on January 23, 2026, for blind rivets. The contract, which carries no set-aside designation, is scheduled for completion by May 26, 2026, with performance taking place 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...

The Defense Logistics Agency Aviation issued a purchase order to Defense Support Services, Inc., a minority-owned, HUBZone-certified small business, on February 12, 2026, with a ceiling value of $185,481.90 for blind rivets (NSN 5320010339127). The order is set-aside for Total Small Business. Performance occurs at the awardee's Arlington, Texas facility. The requirement specifies 2,430 units of blind rivets for delivery to DLA Distribution Depot Oklahoma within 157 days of order placement, under...