Grommet, nonmetallic

Active Purchase Order Awarded

Contract number
SPE4A726PC957
Awardee
Awarding agency
Obligated
$136,656

Award facts

Opportunity
Contract value 100% obligated
$136,656.00 Current and potential, with all options
Completion date 64% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5325 Fastening Devices
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Clearwater, FL 33765, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Aviation awarded a $136,656.00 purchase order to Supliaereos USA LLC (doing business as Aero Supply) on June 29, 2026, for nonmetallic grommets under a Total Small Business set-aside. Aero Supply is an SBA-certified Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and HUBZone firm. Performance is based in Clearwater, Florida. The order calls for 584 nonmetallic grommets (NSN 5325011263740) with delivery to DLA Distribution Cherry Point within 88 days of award. The order derives from a June 2026 Total Small Business RFQ with approved source citations and a Hardware Manufacturing NAICS code. Ultimate completion is January 25, 2027.

Quick answers

Who was awarded contract SPE4A726PC957?

SPE4A726PC957 was awarded to Supliaereos USA LLC by Aviation (Defense Logistics Agency) on June 29, 2026.

How much is contract SPE4A726PC957 worth?

The government has obligated $136,656 on SPE4A726PC957.

Was contract SPE4A726PC957 competed?

The extent of competition for SPE4A726PC957 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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