Purchase Order SPE7M126V3624
- Not listed
- On November 24, 2025, the Department of Defense's Land and Maritime command awarded a firm fixed price purchase order to Arlington International Aviation Products LLC for the procurement of coupling tubes. The contract, valued at $6,660.75, was issued without a set-aside designation and carries a ceiling value matching the award amount. The sole place of performance is located in Cross Timber, Texas, with an ultimate completion date of December 8, 2025. This procurement supports the Defense...
- The U.S. Department of Defense's Land and Maritime division awarded a firm fixed-price purchase order valued at $10,941.00 to Defense Support Services, Inc., a minority-owned small business headquartered in Arlington, Texas, for the procurement of tube elbows (Federal Supply Class 46). The contract, issued on December 3, 2025, with an ultimate completion date of June 22, 2026, was made without a set-aside designation, though the vendor remains eligible for such opportunities given its multiple...
- 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...
- 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...
- 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...
- The U.S. Department of Defense, through its Land and Maritime division, awarded a firm fixed-price purchase order to Defense Support Services, Inc. for the procurement of tube elbows (Federal Supply Class item 8511566799) on August 12, 2025. The contract, which carries a ceiling value of $52,074.09 and an ultimate completion date of June 25, 2027, was not designated as a set-aside. Defense Support Services, Inc., a minority-owned small business headquartered in Arlington, Texas, will perform the...
- Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas, was awarded a firm fixed-price purchase order valued at $97,311.20 by the Department of Defense's Land and Maritime division on November 10, 2025. The contract calls for the delivery of tube elbows, which are critical pipe and tubing components used across military aviation and logistics operations. With an ultimate completion date of December 26, 2025, this award does not carry a set-aside designation and...
- This is a $152,058.45 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Glen International LLC, a limited liability company based in Fort Worth, Texas. The contract is for the procurement of 565 tube elbows with National Stock Number 4730011346253, to be delivered to the DLA Distribution Depot Hill within 408 days, as well as 1 additional tube elbow to be delivered within 90 days. This appears to be a standard military logistics...
- This is a $28,595.60 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 specializing in aerospace components and logistics services. The contract is for the procurement of 268 units of National Stock Number 4730011346253, which is an ELBOW,TUBE aircraft part. The original solicitation was a Request for Quotation (RFQ) posted on May 4, 2023 with a due date of...
- The Defense Logistics Agency Land and Maritime awarded a $4,675.65 firm fixed price purchase order to Aero-Glen International LLC for 8509527681 elbow tubes. The place of performance is Fort Worth, Texas. No set-aside designation was used for this contract, which has a completion date of January 11, 2024. As the Defense Logistics Agency Land and Maritime supports the acquisition and delivery of equipment and supplies for the U.S. military, these elbow tubes will likely be used to maintain...
The U.S. Department of Defense awarded a purchase order contract to Arlington International Aviation Products LLC (UEI: DUVLKDXARNC7) on December 10, 2025, for the supply of tube elbows under contract number 8511806031. The firm fixed-price contract carries a ceiling value of $5,399.50 with an ultimate completion date of December 22, 2025. Performance of this work will take place in Cross Timber, Texas. This contract was awarded without a set-aside designation, indicating full and open competition was conducted. The contract is funded through the Land and Maritime division of the Defense Department, reflecting the component's role in supporting military operations and logistics. As a relatively modest purchase order for standardized tube fittings, this procurement represents typical supply chain requirements necessary for defense operations and equipment maintenance. Arlington International Aviation Products LLC, as the prime contractor, is responsible for delivery of the specified tube elbow components within the stated timeline and budget parameters.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.4k | 12/9/25 |