Delivery Order SPE7LX15D0065-SPE7M119FAST1

The Defense Logistics Agency Land and Maritime awarded a $362,740.70 firm fixed price purchase order to Hoosier Industrial Supply, Inc. to deliver 203 units of air duct hoses described in solicitation HOSE, AIR DUCT. The solicitation requested quotes to supply NSN 4720016724542 hoses, with the place of performance as the W1A8 DLA distribution center and delivery required within 90 days. Designated as a total small business set-aside, this contract supports DLA's supply chain responsibilities...

This federal contract award, identified as SPE7M124P9363, was issued by the Defense Logistics Agency (DLA) Land and Maritime to U.S. Airmotive Worldwide Corp., a small business prime contractor, for the procurement of HOSE, AIR DUCT (NSN 4720014350282). The contract has a ceiling value of $223,633.52 and is a firm fixed-price purchase order. It was awarded on August 12, 2024, with a completion date of January 9, 2025. The contract was set aside for small businesses and was sourced from the...

This federal contract award, valued at $42,370.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Windward Enterprises, LLC, a small business that provides maritime equipment, aircraft components, and construction supplies to the Department of Defense (DoD). The contract is for the delivery of 19 units of NSN 4720015535827 HOSE, AIR DUCT, with an ultimate completion date of June 3, 2024. This procurement was originally solicited as a Request for...

<p>This is a federal contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to GSE Holdings Inc., doing business as J &amp; B Aviation Services, for the procurement of 8504040892 HOSE, AIR DUCT. The contract has a ceiling value of $97,637.00 and is a Firm Fixed Price Purchase Order. The contract has an ultimate completion date of April 26, 2017. This contract does not have a set-aside designation.</p>

The Defense Logistics Agency Land and Maritime awarded a $588.68 purchase order to Johnson &amp; Towers, LLC for item number 8510174216, described as air duct hose. The prime contractor will deliver the requested products to a location in Middle River, Maryland by February 2024 under firm fixed pricing. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports Department of Defense readiness through global supply chain management and is responsible for...

Hoosier Industrial Supply, Inc. was awarded a $402,673 firm fixed price purchase order from the Defense Logistics Agency Land and Maritime (DLA) to provide 219 air duct hoses. The solicitation sought quotes to supply NSN 4720016724542 hoses approved for use by manufacturer 54789 under NAICS 333414. Delivery of the hoses to location W1A8 is required within 130 days of order award. This total small business set-aside procurement supports DLA's supply chain mission by fulfilling end user...

This is a $44,467.50 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Avox Systems Inc., a foreign-owned, for-profit organization headquartered in Lancaster, New York. The contract is for the procurement of 770 units of NSN 4720014364873 HOSE, AIR DUCT, AIR B, with an ultimate completion date of September 22, 2025. This contract was awarded under a competitive solicitation with no set-aside designation, allowing all responsible sources...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of 38 units of HOSE,AIR DUCT (NSN 4720016724097) with an ultimate completion date of January 30, 2020. The contract has a ceiling value of $90,668.00 and was awarded on December 5, 2019. This award is associated with a larger Indefinite Delivery Contract (IDC) or Indefinite...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Windward Enterprises, LLC, a for-profit limited liability company, for the delivery of 24 units of NSN 4720-01-559-2511 HOSE, AIR DUCT. The total ceiling value of the contract is $62,520.00, with a period of performance through July 7, 2025. The original solicitation was an electronic Request for Quote (RFQ) for this air duct hose, which has an approved source identified as 92878...

This is a firm fixed-price purchase order awarded to Herbert Cooper Co Inc., a Pennsylvania-based manufacturer, by the Defense Logistics Agency (DLA) Land and Maritime. The contract is for the delivery of 3,310 units of HOSE,AIR DUCT under National Stock Number (NSN) 4720011879619, with an additional unit required within 90 days. The total contract ceiling value is $124,290.50 and the final completion date is October 15, 2024. This procurement was set aside for total small business...