Purchase Order SPE4A626V8912

The Defense Logistics Agency Aviation awarded a purchase order to Aeroforce Logistics LLC, a Service-Disabled Veteran-Owned Small Business, for bushings and sleeves (NSN 3120010613020) valued at $41,095.10 on February 18, 2026. The order carries a Service-Disabled Veteran-Owned Small Business set-aside. Place of performance is Euless, Texas. The procurement requires delivery of 55 units within 183 days and one unit within 30 days of award to DLA Distribution. The order is firm fixed price with...

The Defense Logistics Agency Aviation awarded a purchase order to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business, on November 25, 2025, with a ceiling value of $76,600 for bushings and sleeves (NSN 3120012495900). The order is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Work is performed in Clearwater, Florida. The purchase order requires delivery of 145 units within 526 days after delivery order and 1 unit within 90 days after delivery...

The Defense Logistics Agency Aviation awarded a $65,871 firm fixed-price purchase order to Airborne Supply Inc., a service-disabled veteran-owned small business headquartered in Binghamton, New York, for the procurement of 1,689 units of sleeve bushings (NSN 3120013695950). This contract, posted on December 17, 2024, with a December 26, 2024 deadline, was specifically set aside for service-disabled veteran-owned small businesses and represents a strategic acquisition to maintain critical...

The Defense Logistics Agency Aviation awarded a $15,874.60 firm fixed price purchase order to Supliaereos USA LLC, doing business as Aero Supply, on December 30, 2025, for the procurement of bushings and sleeves. The contract is scheduled for completion by April 9, 2026, with performance to be executed in Clearwater, Florida. This award was made without a set-aside designation, though Aero Supply holds multiple Small Business Administration certifications including Women-Owned Small Business...

<p>The Defense Logistics Agency, Aviation branch, awarded a purchase order to Impact Machine LLC, a small business, on July 22, 2025, for one bushing sleeve component (BUSHING,SLEEVE, National Stock Number 8511518891) valued at $1,687.08 and firm fixed price. Place of performance is Kaukauna, Wisconsin, where the awardee manufactures precision mechanical components for defense and aerospace applications. The order carries no set-aside designation. Ultimate completion is February 9, 2026.</p>

<p>The Defense Logistics Agency Aviation issued a purchase order to Specialty Components &amp; Fasteners, LLC on February 23, 2026, for sleeve bushings valued at $2,763.60 with a firm fixed price. No set-aside was used. Work will be performed in Kerrville, Texas. The order is scheduled for completion by August 24, 2026.</p>

<p>The Department of Defense's Aviation command issued a delivery order to Aero International, LLC on January 28, 2026, under its Basic Ordering Agreement with the Defense Logistics Agency (DLA) Aviation for the supply of sleeve bushings, with a ceiling value of $14,469.15 and an ultimate completion date of May 28, 2026.</p> <p>Place of performance is Alexandria, VA. The order is priced on a firm fixed-price basis with no set-aside applied.</p>

<p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Larkos Packing And Distribution Inc., an EDWOSB and WOSB, for $3,586.70 on February 11, 2026, to procure a sleeve bushing. No set-aside was used for this order. Work is performed in Morrisville, Pennsylvania. The order is due for ultimate completion on March 13, 2026. Pricing is firm fixed price for this commercial item.</p>

This is a $23,717.70 firm fixed-price purchase order contract awarded to Military Supply Co LLC, a small business prime contractor located in Fort Washington, Pennsylvania. The contract was awarded by the Defense Logistics Agency (DLA) Aviation on July 2, 2025, with an ultimate completion date of October 15, 2026. The contract is for the provision of BUSHING,SLEEVE (NSN 8511481006), which are critical components supporting U.S. military operations and readiness. Military Supply Co LLC is an...

The Defense Logistics Agency Aviation awarded a purchase order to ETP Procurement LLC, an Economically Disadvantaged Women-Owned Small Business and HUBZone-certified small business, for $102,371.60 on December 5, 2025. The order is set aside for total small business and carries a firm fixed price. The procurement covers bushings and sleeves (NSN 3120010069872) for delivery to DLA Distribution facility W1A8 in Elgin, Illinois. The requirement encompasses 27,668 units with an ultimate completion...