Purchase Order SPE4A726P5218
- Not listed
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to 305 Aero Supplies LLC, a minority-owned, self-certified small disadvantaged, veteran-owned, service-disabled veteran-owned, and limited liability company based in Miami, Florida. The contract, valued at $5,297.88, is for the procurement of one electrical connector plug. There is no set-aside designation for this specific award. 305 Aero Supplies is an approved provider of diverse...
- 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 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 $4,059 firm fixed-price purchase order to 305 Aero Supplies LLC for a cable assembly on November 18, 2025. This contract carries no set-aside designation, allowing the vendor to compete in open competition. The work will be performed in Doral, Florida, with an ultimate completion date of February 17, 2026. 305 Aero Supplies, a Miami-based service-disabled veteran-owned small business, brings substantial federal contracting...
- 305 Aero Supplies LLC, a minority-owned, service-disabled veteran-owned small business based in Miami, Florida, has been awarded a delivery order valued at $4,973.85 for a power supply by the Defense Logistics Agency's Land and Maritime component. The contract, awarded on June 19, 2025, with an ultimate completion date of September 22, 2025, is structured as a firm fixed-price delivery order with no set-aside designation. Performance will take place in Doral, Florida. This award represents...
- The U.S. Department of Defense Land and Maritime component awarded a $2,139.69 firm fixed-price purchase order to 305 Aero Supplies LLC for the procurement of a power supply. The contract, awarded on June 30, 2025, is scheduled for completion by November 17, 2025, and will be performed at the contractor's facility in Doral, Florida. This award was issued without a set-aside designation. 305 Aero Supplies LLC is a service-disabled veteran-owned small business based in Miami, Florida, that...
- The Defense Logistics Agency (DLA) Land and Maritime component awarded a $10,297.62 firm fixed-price purchase order to 305 Aero Supplies LLC for a power supply on October 5, 2025. The contract, which is not designated as a set-aside, will be performed in Doral, Florida and is scheduled for completion by February 2, 2026. 305 Aero Supplies is a service-disabled veteran-owned small business (SDVOSB) and minority-owned enterprise based in Miami, Florida, specializing in electronic components and...
- The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order worth $11,520.00 to 305 Aero Supplies LLC, a minority-owned, service-disabled veteran-owned small business based in Miami, Florida. The contract (SPE7L024V4134) is for the delivery of a power supply, and is set aside for total small business participation. 305 Aero Supplies is an approved vendor for DLA and has an established track record of providing a wide range of electronic components, hardware, and specialized...
- The U.S. Department of Defense awarded a $5,290.99 firm fixed-price purchase order to Aero-Electric Connector, Inc. for the procurement of electrical connectors and receptacles. The contract, issued on August 18, 2025, is scheduled for completion by February 2, 2026, and will be performed at the contractor's facility in Torrance, California. The award carries no set-aside designation and is funded through the Defense Logistics Agency's Land and Maritime division, which manages the procurement of...
- This is a firm fixed-price purchase order award from the Defense Logistics Agency (DLA) to 305 Aero Supplies LLC, a minority-owned, service-disabled veteran-owned small business based in Miami, Florida. The contract is for the provision of an ADAPTER,RADIO FREQU, with a ceiling value of $14,449.50 and a period of performance through August 18, 2025. The contract does not have a set-aside designation. 305 Aero Supplies LLC is an established supplier to the DLA, holding several Indefinite Delivery...
The U.S. Department of Defense, through the Aviation division, awarded a firm fixed-price purchase order to 305 Aero Supplies LLC for box connectors—electrical components essential to defense logistics and sustainment operations. The contract, awarded on January 14, 2026, carries a ceiling value of $5,835.30 and is scheduled for completion by July 6, 2026. This procurement falls under a non-set-aside competition, allowing the vendor to compete openly for the requirement. 305 Aero Supplies, a Miami-based service-disabled veteran-owned small business certified by the Small Business Administration, will perform the work at its facility in Doral, Florida. 305 Aero Supplies is an established supplier within the Defense Logistics Agency's supply chain, holding multiple indefinite delivery contracts valued at $250,000 each across power supplies, hardware, and related electronic components. The company's extensive federal procurement history demonstrates consistent capability to deliver specialized electronic and technical components supporting military operations, with previous contract awards ranging from routine purchases to substantial procurements exceeding $200,000. This box connector purchase order represents a component-level requirement typical of the company's ongoing support to defense logistics operations across multiple commodity categories.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.8k | 1/13/26 |