Delivery Order SPE7MX14D0072-0012

This contract award, valued at $28,957.72, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Contitech USA, Inc., doing business as Veyance Technologies. The contract is for the supply of HOSE, NONMETALLIC, National Stock Number 4720005548086, a qualified products list (QPL) item. The original solicitation was an RFQ (Request for Quote) with a due date of August 15, 2024, and no set-aside designation. The contract has an ultimate completion date of January 10, 2025, and is...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a small business, for hose assemblies (nonmetallic, NSN 4720015269197) valued at $166,648.50, with an award date of December 15, 2025. Place of performance is Fairless Hills, Pennsylvania. The order calls for 75 units of hose assembly to specification 2X262 106A0011-1, with delivery required to DLA Distribution Red River within 154 days of order. The ultimate completion date is June 15, 2026. The...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Safran Electrical Components Canada Inc. for nonmetallic hose assemblies on March 18, 2026, with a ceiling value of $35,424.40 under firm fixed-price terms. Performance will take place at 2323 Riverside Drive, Ottawa, Ontario, Canada. The order calls for 44 units of Hose Assembly, Nonmetallic (NSN 4720013855404) to be delivered to DLA Distribution San Joaquin within 118 days from order placement, with ultimate...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc. for $21,645.99 on February 25, 2026, for nonmetallic hose (NSN 4720015240314). Place of performance is Fairless Hills, Pennsylvania. The order is firm fixed price with an ultimate completion date of July 30, 2026. The procurement originated from an RFQ posted February 17, 2026, with a March 2 submission deadline, requiring delivery to the Amphibious Construction Battalion within 20 days after...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Integrated Procurement Technologies for $11,981.02 on January 15, 2026, for nonmetallic hose assembly (NSN 8511865085), with completion by June 15, 2026. Performance takes place in Vandalia, Ohio. The order is priced on a firm fixed-price basis with no small business set-aside.</p>

<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...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Pioneer Industries, LLC for $2,951.20 on November 26, 2024, for a nonmetallic hose assembly (NSN 8511042104). Performance is in Farmingdale, New York, with an ultimate completion date of October 22, 2025. The order carries firm fixed price terms and no set-aside designation.</p>

<p>The Defense Logistics Agency Land and Maritime issued a purchase order to General Tool Company on May 26, 2026, for a hose assembly (NSN 8512045538) with a ceiling value of $9,197.00. Work is performed in Wyoming, Ohio. The order is firm fixed price with an ultimate completion date of October 27, 2026.</p>

<p>The Defense Logistics Agency (Land and Maritime division) issued a delivery order to Ruta Supplies Inc. on March 2, 2026, with a ceiling value of $288,494.28 for hose assembly (nonmetallic) supply.</p> <p>Place of performance is Dover, NJ. Ultimate completion date is July 30, 2026. The order is priced as firm fixed price and carries no set-aside designation.</p>