Delivery Order SPE4AX19D9400-SPE4AX19F3930

This is a federal contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Central Power Systems & Services, LLC (Cps&S), a for-profit limited liability company and small business manufacturer based in Liberty, Missouri. The contract is for the delivery of HOSE ASSEMBLY,NONME (NSN 8510390027), with a ceiling value of $23,809.50 and a period of performance through April 17, 2024. The contract is a Firm Fixed Price Delivery Order, with no set-aside designation. Cps&S...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Hose Corp, a division of Aero-Hose, Corp. and a subsidiary of Berkshire Hathaway Inc. The contract is for the delivery of a HOSE ASSEMBLY,NONME item with a National Stock Number (NSN) of 8511326118. The contract has a ceiling value of $5,362.32 and a period of performance ending on July 10, 2025. There is no set-aside designation mentioned for this award. Aero-Hose Corp is a...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc. for the delivery of HOSE ASSEMBLY,NONME, National Stock Number (NSN) 4720012566496, with a potential value of $191,569.92. The original solicitation was issued as a request for quote (RFQ) with no set-aside designation, and the contract has a completion date of December 14, 2020. AAR Supply Chain, Inc. is a division of the parent company AAR Corp., which is an...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Aero-Hose Corp for metal hose assemblies on May 20, 2025, with a ceiling value of $67,176.69. No set-aside applies. Work is performed in Fleming Island, Florida. The order calls for hose assembly components (NSN 8511383386) and carries a firm fixed price with ultimate completion by April 21, 2026.</p>

This federal contract award, valued at $59,324.65, was made by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 55 units of National Stock Number (NSN) 4720015269194, a HOSE ASSEMBLY, NONME item. The original solicitation was issued as a request for quotes (RFQ) with a small business set-aside. Kampi Components Co Inc. was awarded...

The U.S. Defense Logistics Agency Land and Maritime awarded a firm-fixed-price purchase order contract to Military Supply Co LLC, a small business prime contractor, for the delivery of 12 units of NSN 4720014668801 HOSE ASSEMBLY,NONME. The $61,188.00 contract has a completion date of September 9, 2024 and was awarded on November 24, 2023. This order was issued under a total small business set-aside solicitation for this specialized mechanical component, which is essential for supporting U.S....

Equipment Parts Sales has been awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to provide 8510261947 HOSE ASSEMBLY,NONME items. The $3,360 contract has a period of performance through January 2025 and no set-aside designation was utilized. Equipment Parts Sales will fulfill this small quantity order as the prime contractor to meet immediate spare parts needs for the Agency's logistics and maintenance programs. No major subcontractors are involved on...

<p>The Defense Logistics Agency's Land and Maritime organization awarded a purchase order to Ohio Machinery Co for $6,270.00 on December 18, 2025, for a hose assembly (NSN 8511824224). Place of performance is Columbus, Ohio. The order carries a firm fixed price and is scheduled for ultimate completion on July 6, 2026. No small business set-aside applies.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson &amp; Towers LLC, a for-profit small business located in Middle River, Maryland. The contract is for the procurement of hose assemblies, a non-metal item, with a ceiling value of $10,870.09 and a performance period ending on September 29, 2025. The contract is not set aside for any specific business type. Johnson &amp; Towers LLC is an experienced prime contractor for the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Safran Electrical Components Canada Inc., a foreign-owned subsidiary of the French multinational Safran SA. The contract, valued at $49,388.50, is for the delivery of 70 units of NSN 4720017142032 HOSE ASSEMBLY, NONME, a non-metallic hose assembly. The contract does not have a set-aside designation, indicating it was competed openly in the federal marketplace. Safran Electrical...