Purchase Order SPE8ES26V0198
Award Date 2/26/26
Potential Completion Date 7/2/26
Potential Value $3.3K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
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 Similar Awards
- The Defense Logistics Agency, through its Construction and Equipment division, awarded a firm fixed price purchase order valued at $2,904.55 to Aero Hardware & Parts Co Inc. for adhesive materials. The contract was awarded on April 24, 2025, with an ultimate completion date of October 23, 2025, and carries no set-aside designation. Performance will take place at the contractor's facility in Armonk, New York. Aero Hardware & Parts Co Inc. is an established aerospace hardware supplier that...
- The U.S. Defense Logistics Agency (DLA) has awarded a purchase order to Aero Hardware & Parts Co Inc. for adhesive supplies valued at $1,664.00. The contract, awarded on August 29, 2025, is a firm fixed-price purchase order with an ultimate completion date of February 27, 2026. Performance will take place at the contractor's facility in Armonk, New York. This award carries no set-aside designation and represents a straightforward procurement of materials to support military logistics and...
- Aero Hardware & Parts Co Inc., an aerospace fasteners and hardware supplier based in Armonk, New York, was awarded a firm fixed-price purchase order valued at $3,203.40 for adhesive on April 23, 2025, with a completion date of October 22, 2025. This contract was funded by the Defense Logistics Agency's Construction and Equipment division and did not utilize a set-aside designation. The award reflects the contractor's established role within the federal defense supply chain, where it...
- The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $3,424 to Aero Hardware & Parts Co., Inc. of Armonk, NY. The contract is for adhesive under solicitation number 8509773047, with a period of performance through June 12, 2023. No set-aside provisions were applied to this award to supply adhesives in support of the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces. Aero Hardware & Parts Co., Inc. will be the...
- Aero Hardware & Parts Co Inc., a defense supply chain vendor specializing in aerospace fasteners and hardware, was awarded a firm fixed-price purchase order valued at $3,093.00 by the Defense Logistics Agency (DLA) under the Construction and Equipment division on September 24, 2025. The contract, which carries no set-aside designation, calls for the delivery of adhesive products to support military logistics and maintenance operations. Performance will be executed at the vendor's facility in...
- The U.S. Defense Logistics Agency (DLA) awarded a purchase order to Aero Hardware & Parts Co Inc. for adhesive supplies, valued at $2,224.81 under a firm fixed-price contract. The award, issued on August 15, 2025, carries an ultimate completion date of February 13, 2026, and utilizes no set-aside designation. The contract will be performed in Armonk, New York, where the vendor maintains its headquarters and extensive inventory of aerospace and military hardware components. Aero Hardware...
- This federal contract award was made by the Defense Logistics Agency (DLA) to Aero Hardware & Parts Co Inc., a for-profit subchapter S corporation located in Armonk, New York. The $11,365.20 Firm Fixed Price Purchase Order is for the delivery of ADHESIVE products, with a performance period ending on August 26, 2025. Aero Hardware & Parts Co Inc. is an established vendor in the federal supply chain, specializing in aerospace fasteners, hardware, and related components. The company has...
- The Defense Logistics Agency Troop Support awarded a $12,420 purchase order to Aero Hardware & Parts Co., Inc. of Armonk, New York for adhesive under contract number 8510136934. The firm fixed price contract runs from September 12, 2023 through December 5, 2023 to supply construction and equipment materials to DLA Troop Support. As a total small business set aside, the award supports the agency's mission to provision the military by delivering specified adhesive products through a small...
- The Defense Logistics Agency (DLA) Troop Support awarded a $1,086.00 firm fixed price purchase order to Aero Hardware & Parts Co Inc., a for-profit Subchapter S corporation, for the delivery of adhesive products. The contract has a completion date of March 13, 2024. Aero Hardware & Parts Co Inc. is a supplier of aerospace fasteners and hardware, and has previously held Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime, DLA Aviation, and DLA Troop Support to provide products...
- <p>The Defense Logistics Agency, Construction and Equipment division, issued a delivery order to Asrc Federal Facilities Logistics, LLC (SBA 8(a) certified) on February 3, 2026, with a ceiling value of $4,879.08 for adhesive supply.</p> <p>Place of performance is Fairfield, NJ. The order carries a fixed-price structure with economic price adjustment and an ultimate completion date of February 11, 2026. No set-aside was used for this procurement.</p>
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Aero Hardware & Parts Co Inc. on February 26, 2026, for adhesive supplies valued at $3,285.00 under firm fixed price. Performance occurs in Armonk, New York, with completion required by July 2, 2026. No set-aside applies to this order.
Generated 5/27/26, 10:53 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.3k | 2/25/26 |