Purchase Order SPE7M126V1986
- Not listed
- Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, has been awarded a purchase order by the Defense Logistics Agency Land and Maritime for the procurement of tube elbows valued at $18,001.17. This firm fixed-price contract, executed on October 27, 2025, represents a routine component procurement supporting military logistics requirements. The award carries an ultimate completion date of October 7, 2027, and was conducted through full and open competition with...
- The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Land and Maritime division, awarded a $6,912 firm fixed-price purchase order to Aero-Glen International LLC on March 28, 2024, for the supply of an elbow tube component. The contract, with an ultimate completion date of January 7, 2026, requires performance at the contractor's facility in Fort Worth, Texas. This award was not designated as a set-aside contract and was competed through full and open competition, reflecting...
- Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime on September 15, 2022, for the procurement of tube elbows (National Item Identification Numbers 8509389820 and 8511339808). The contract carries a ceiling value of $11,957.55 and is scheduled for ultimate completion on July 31, 2025. Work will be performed in Arlington, Texas. This award was made through full...
- Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, was awarded a $9,100 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime on March 20, 2024, for tube elbows with an ultimate completion date of December 30, 2025. The contract represents an unset-aside award and will be performed at the contractor's Fort Worth facility. This purchase order falls within Aero-Glen's established portfolio of mission-critical aerospace hardware...
- This $8,085.42 firm fixed-price purchase order was awarded on October 6, 2022 by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company specializing in aerospace components and logistics. The contract is for the delivery of 8509449574 ELBOW,TUBE parts with a completion date of March 14, 2025. This award is not set aside for any specific business type. Aero-Glen International holds multiple Indefinite Delivery...
- The U.S. Department of Defense, through the Defense Logistics Agency Land and Maritime division, awarded a $38,659.14 firm fixed-price purchase order to Aero-Glen International LLC for the supply of tube elbows, with an ultimate completion date of November 9, 2025. This non-set-aside contract was awarded on March 29, 2024, and will be performed at the contractor's Fort Worth, Texas facility. Aero-Glen International is a long-established aerospace components supplier registered in the System...
- The Defense Logistics Agency Land and Maritime has awarded Aero-Glen International LLC a firm fixed price purchase order for $4,886 to supply elbow tubes. The place of performance will be Aero-Glen's facility in Fort Worth, Texas. The order is associated with no set-aside designation and must be completed by December 4, 2023. Aero-Glen International LLC is an established supplier of aircraft components and logistics support services to the Department of Defense. The company holds indefinite...
- The U.S. Department of Defense, specifically the Defense Logistics Agency (DLA) Land and Maritime, has awarded a $76,536.72 firm-fixed-price purchase order contract to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company. The contract is for the delivery of aerospace components, including tube elbows, to support the operational readiness of various military aircraft platforms. This contract is not set-aside and has an ultimate completion date of April 30, 2027....
- This is a $27,245.80 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company. The contract is for the procurement of ELBOW,TUBE aerospace components. Aero-Glen International is a for-profit organization that specializes in providing critical aircraft parts, maintenance support, and supply chain management solutions to federal government agencies, particularly the...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company. The contract, valued at $18,436.00, is for the procurement of ELBOW,PIPE TO TUBE aerospace components. The contract has a completion date of November 14, 2025. Aero-Glen International LLC is a for-profit organization that specializes in providing aerospace hardware, maintenance support, and supply...
The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order to Aero-Glen International LLC for the procurement of an elbow tube component, valued at $3,150. The contract was awarded on November 10, 2025, with an ultimate completion date of December 10, 2025, and will be performed at the contractor's facility in Fort Worth, Texas. No set-aside designation was used in this award, indicating the contract was competed through full and open competition. Aero-Glen International LLC is an established aerospace components and logistics supplier specializing in mission-critical aircraft hardware and parts for federal defense agencies. The company maintains a robust contract portfolio with the Defense Logistics Agency, U.S. Coast Guard, and U.S. Air Force, including three significant indefinite delivery contracts with combined ceiling values exceeding $3.1 million for bushings, washers, grommets, and sealing devices supporting military platforms such as the F-16 and MH-60T aircraft. This purchase order for the elbow tube component represents a routine procurement consistent with the company's core capabilities in supplying standardized aerospace fasteners and structural components to the defense industrial base.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.2k | 11/10/25 |