This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company specializing in aerospace components and logistics services. The contract, which has a ceiling value of $249,999.99 and runs through March 2027, is for the procurement of aircraft screws and related close tolerance hardware. Aero-Glen currently holds three other significant IDV contracts with DLA and the Department of the Air Force, collectively valued at over $5.9 million, demonstrating the company's ability to provide recurring, mission-critical aircraft parts and supply chain support across multiple defense agencies. The task orders issued under this IDC include firm fixed price delivery orders for the supply of various NSN-coded close tolerance screws, bushings, and washers in support of maintenance and operations for military aviation platforms such as the F-15, F-16, CH-53K, and MH-60T aircraft. These orders, valued from $414 to $64,416, will be performed at Aero-Glen's facility in Fort Worth, Texas. The contract does not utilize any set-aside designations, indicating the awards were made through full and open competition. As the lead agency for the Department of Defense's supply chain, DLA Aviation relies on contractors like Aero-Glen to provide critical aircraft components and maintain the operational readiness of America's military aviation fleet.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 2/7/25 | |
| P00004 | Other Administrative Action | $0 | 5/20/24 | |
| P00003 | Exercise an Option | $0 | 3/6/24 | |
| P00002 | Other Administrative Action | $0 | 7/3/23 | |
| P00001 | Exercise an Option | $0 | 1/12/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A622D5431-SPE4A623F240W | Aero-Glen International LLC | $64.4k | 6/20/23 | 11/13/24 | 10/23/24 | |
Delivery Order SPE4A622D5431-SPE4A623F212N | Aero-Glen International LLC | $1.6k | 6/13/23 | 1/19/24 | 6/13/23 | |
Delivery Order SPE4A622D5431-SPE4A624F451P | Aero-Glen International LLC | $56.8k | 9/20/24 | 4/28/25 | 9/20/24 | |
Delivery Order SPE4A622D5431-SPE4A622F032A | Aero-Glen International LLC | $720 | 4/1/22 | 11/7/22 | 4/1/22 | |
Delivery Order SPE4A622D5431-SPE4A623F045Q | Aero-Glen International LLC | $414 | 4/11/23 | 11/17/23 | 6/6/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SCREW, CLOSE TOLERAN | SPE4A622RX592 | Defense Logistics Agency Aviation | Award Notice 1/1 | 3/8/22, 9:34 AM |