Purchase Order SPE8ES25P0400

Award Date 12/19/24
Potential Completion Date 6/19/25
Potential Value $12K
Ultimate Awardee
Not listed
PSC Category
8040 - Adhesives
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Armonk, NY 10504, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aero Hardware & Parts Co Inc., a for-profit subchapter S corporation. The contract, valued at $11,790.00, is for the delivery of adhesive products. No set-aside designation was applied. Aero Hardware & Parts Co Inc. is a long-standing supplier of aerospace fasteners and hardware, with expertise in providing a wide range of aircraft components to support military logistics and maintenance requirements. The company currently holds three active Indefinite Delivery Contracts (IDCs) with different DLA branches, valued at up to $250,000 each, for the supply of retaining floats, self-locking nuts, and retaining floaters. These IDCs enable the DLA to efficiently procure recurring hardware items across its logistics programs, supporting the agency's mission to provide timely and cost-effective supply chain solutions for the U.S. military services.

Generated 3/23/25, 12:43 AM