Purchase Order SPE4A726P1920
- Not listed
- The Defense Logistics Agency (DLA) Aviation branch awarded a $2,481.60 firm fixed-price purchase order to Aero Hardware & Parts Co Inc. on November 3, 2025, for a fuel cell repair kit. The contract is not designated as a set-aside and has an ultimate completion date of May 4, 2026. Performance will be completed at the contractor's facility in Armonk, New York. This purchase order represents a routine procurement action supporting the military's maintenance and logistics operations through...
- The Defense Logistics Agency (DLA) Aviation branch awarded a purchase order to Aero Hardware & Parts Co Inc. for a fuel cell repair kit valued at $2,481.60 on October 16, 2025. This firm fixed-price contract, which carries no set-aside designation, is scheduled for completion by April 16, 2026, and will be performed at the contractor's facility in Armonk, New York. Aero Hardware & Parts Co Inc., a subchapter S corporation specializing in aerospace fasteners and defense supply chain...
- The Defense Logistics Agency (DLA) Aviation awarded a $6,430.00 firm fixed price purchase order to Aero Hardware & Parts Co Inc., a for-profit subchapter S corporation, for the delivery of a fuel cell repair kit. This award has no set-aside designation and is scheduled for completion by April 1, 2024. Aero Hardware & Parts Co Inc. is a supplier of aerospace fasteners and hardware, and has received multiple prime contract awards from DLA subsidiaries including Aviation, Land and Maritime,...
- The U.S. Defense Logistics Agency (DLA) awarded Aero Hardware & Parts Co Inc., an aerospace fasteners and hardware supplier based in Armonk, New York, a purchase order valued at $6,061.65 for adhesive products. This firm fixed-price contract, awarded on May 8, 2025, carries an ultimate completion date of November 6, 2025, and represents a non-set-aside procurement. Aero Hardware & Parts Co Inc. will perform the work at its Armonk facility. The company, registered in the System for...
- Aero Hardware & Parts Co Inc., a specialized aerospace fasteners and hardware supplier based in Armonk, New York, has been awarded a firm fixed-price purchase order valued at $1,107.25 by the Defense Logistics Agency (DLA) Land and Maritime branch. The contract, awarded on October 29, 2025, calls for the supply of retainer nuts and bolts, with an ultimate completion date of November 12, 2025. This award was not designated as a set-aside contract. The company will perform the work at its...
- This purchase order from the Defense Logistics Agency Aviation awards Aero Hardware & Parts Co Inc. $5,144 to supply repair kit 8510258867 for a fuel cell. As a subchapter S corporation, Aero Hardware specializes in aerospace fasteners and maintains over 100,000 stocked line items. No set-aside was used for this firm fixed-price award to supply the requested repair kit. Aero Hardware has received multiple contract awards from Defense Logistics Agency branches to provide various hardware...
- Aero Hardware & Parts Co Inc. has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA Aviation) valued at eleven thousand seven hundred ninety dollars ($11,790) to supply bolt assemblies. The contract has no set-aside designation and requires completion by December 18, 2023. As a subchapter S corporation specializing in aerospace fasteners with stock of over one hundred thousand line items, Aero Hardware will deliver the requested bolt assemblies to...
- The Defense Logistics Agency Aviation (DLA) awarded a firm fixed price purchase order valued at $138,780 to Aero Hardware & Parts Co., Inc. of Armonk, NY. The contract is for the delivery of item 8509991842, described as panel fasteners, to an address in Armonk, NY within the period of performance of July 10-31, 2023. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the Department of Defense, procuring critical parts and equipment to...
- The U.S. Defense Logistics Agency (DLA) has awarded a purchase order to Aero Hardware & Parts Co Inc. for adhesive supplies valued at $1,664.00. The contract, awarded on August 29, 2025, is a firm fixed-price purchase order with an ultimate completion date of February 27, 2026. Performance will take place at the contractor's facility in Armonk, New York. This award carries no set-aside designation and represents a straightforward procurement of materials to support military logistics and...
- The Defense Logistics Agency (DLA) awarded a $2,224.81 firm fixed-price purchase order to Aero Hardware & Parts Co Inc. for adhesive supplies on August 15, 2025, with completion scheduled for February 13, 2026. This contract was awarded without set-aside designation to the Armonk, New York-based vendor, which specializes in aerospace fasteners, hardware, and related components critical to military logistics and maintenance operations. The work will be performed at the vendor's Armonk...
Aero Hardware & Parts Co Inc., a long-established aerospace fastener and hardware supplier based in Armonk, New York, has been awarded a purchase order by the Defense Logistics Agency (DLA) Aviation branch for a fuel cell repair kit with a ceiling value of $2,799.04. The contract, awarded on November 4, 2025, carries a firm fixed price and is scheduled for completion by March 10, 2026. This award does not include a small business set-aside designation. The work will be performed in Rockmart, Georgia, reflecting the company's capability to deliver specialized aerospace components to support military logistics and maintenance operations. This purchase order exemplifies the DLA Aviation's continued reliance on Aero Hardware & Parts Co Inc. as a critical component of the defense supply chain. The company maintains an extensive inventory of over 100,000 line items and currently holds three active Indefinite Delivery Contracts with various DLA branches, including a separate IDC with DLA Aviation for self-locking nuts established in 2022. The fuel cell repair kit acquisition supports the broader mission of ensuring operational readiness across U.S. military aviation assets through timely procurement of specialized maintenance components.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.8k | 11/4/25 |