Award
Purchase Order #SPE4A526P0727
Multi-Year Purchase Order for Aerospace Screw Assemblies Awarded to Aero-Glen International
Buyer
Defense Logistics Agency
Award Amount
$1,923.37
Ceiling
$1,923.37
Awarded
October 23, 2025
Period of Performance
Oct 23, 2025 – Mar 08, 2027
Identifier
SPE4A526P0727
NAICS
332722
This award represents a purchase order contract granted to Aero-Glen International LLC, a company known for supplying precision aerospace components. The contract involves the procurement of screw assemblies and panel hardware, essential for aerospace manufacturing or maintenance operations. This acquisition ensures the availability of critical small-scale components that support ongoing aerospace projects, reflecting the agency’s commitment to maintaining robust supply chains within the aerospace sector. The scope of work includes delivery of specialized hardware to Fort Worth, Texas, over a multi-year timeframe, providing continuous support for aviation-related requirements. The contract was awarded via a standard purchase order process; however, no specific details confirm whether it was competitively bid or sole sourced. Spanning from late 2025 through early 2027, this agreement highlights an ongoing relationship between the agency and Aero-Glen International in supplying highly precise, mission-critical assemblies. No information regarding contract vehicles, acquisition programs, subcontractors, prior contracts, or solicitation notices is available for this award.
Description
8511718829!SCREW ASSEMBLY,PANE