Delivery Order SPE7M116D0009-2768

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Aero-Hose Corp on May 20, 2025, for metal hose assemblies with a ceiling value of $3,377.40 and a firm fixed price. Performance is located in Fleming Island, Florida, with an ultimate completion date of March 24, 2026. The order covers hose assembly, metal (NSN 8511393443) for fluid transfer applications supporting military logistics and maintenance operations.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Metadure Parts &amp; Sales, Inc. for metal hose assemblies (NSN 4720015648079) with a ceiling value of $31,900.00 on March 5, 2026. Performance is due by October 1, 2026, with place of performance in Farmingdale, New York. The order originated from a solicitation posted February 6, 2026, with quote deadline February 17, 2026, for 21 units across two line items: 20 units to DLA Distribution facility W1A8 within 257 days of...

<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>

The Defense Logistics Agency Land and Maritime awarded an $800 firm fixed price purchase order to Johnson &amp; Towers LLC for the delivery of 8510215502 metal hose assemblies. Performance will take place in Middle River, Maryland by March 2024. The award was unrestricted with no set-aside designation applied. As the Defense Logistics Agency supports military logistics worldwide, these hose assemblies will likely provide needed functionality to vehicles, vessels, or equipment in the Agency's...

This federal contract award is for the procurement of HOSE ASSEMBLY, METAL under National Stock Number (NSN) 4720009941815 by the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The award has a ceiling value of $90,532.40 and is a firm fixed-price purchase order. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation. It sought to...

<p>The Defense Logistics Agency Land and Maritime issued a purchase order to General Tool Company on April 22, 2026, for a hose assembly metal (HOSE ASSEMBLY,METAL) with a ceiling value of $12,254.00 and a firm fixed price. No set-aside was used. Performance occurs in Wyoming, Ohio 45215. The order is scheduled for ultimate completion by October 14, 2026.</p>

This federal contract award was issued 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 2 units of HOSE ASSEMBLY, METAL under National Stock Number (NSN) 4720016951924, with a firm fixed-price of $42,990.98 and a period of performance through December 25, 2025. The original solicitation was a Request for Quote (RFQ) that was set...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Aero-Hose Corp on July 16, 2025, for nonmetallic hose assemblies with a firm fixed price of $1,177.80 and an ultimate completion date of July 28, 2025. Work is performed at Fleming Island, Florida. The order covers hose assembly components (NSN 8511506276) for hydraulic and pneumatic systems supporting military ground vehicles, maritime vessels, and aircraft. No small business set-aside applies.</p>

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order to Echelon Supply And Service, Inc., a for-profit manufacturer based in Liverpool, New York, for the delivery of 60 units of a specialized nonmetallic JP5 fuel hose assembly (part number 4720 00-289-1409) with precise technical specifications, including electrostatic discharge capability and a burst test pressure of 500 PSI. The contract has a ceiling value of $33,132.00 and a performance period...

The Department of Defense Land and Maritime awarded a purchase order to Aero-Hose Corp for metal hose assemblies valued at $1,769.30, awarded April 18, 2025, with ultimate completion February 6, 2026. Work is performed in Laconia, New Hampshire. The order covers hose assembly components (NSN 8511328757) on a firm fixed-price basis with no set-aside. Aero-Hose Corp manufactures hose and tubing assemblies for military ground vehicles, maritime vessels, and aircraft; the company receives hundreds...