Delivery Order SPE7MX14D0072-0027

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 Hydraulics International, Inc., a small business manufacturer, on March 9, 2026, for nonmetallic hose (NSN 4720016592700) with a ceiling value of $41,653.50. The order is firm fixed price with no set-aside designation and calls for 25 units delivered to DLA Distribution Center W1A8 within 165 days after date of order. Ultimate completion is November 4, 2026. Place of performance is Chatsworth, California. The purchase...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Aero-Hose Corp on November 4, 2025, for nonmetallic hose assemblies valued at $204,367.50, with completion due May 12, 2026. Work is performed in Fleming Island, Florida. The procurement sourced from an RFQ posted September 9, 2025, for NSN 4720013464693, requiring delivery of 1,465 units to DLA Distribution within 133 days of order. The item is qualified products list restricted, requiring pre-approved manufacturers...

Defense Logistics Agency Land and Maritime awarded a purchase order to Hydraulics International, Inc. for $75,097.53 on January 20, 2026, for hose assembly, nonmetallic (NSN 4720016282062). The order is firm fixed price with no set-aside. Performance is in Chatsworth, California. The requirement is 23 units for delivery to DLA Distribution Depot in Oklahoma within 237 days from order date. The order originated from a Request for Quotation posted January 8, 2026, with a quote deadline of...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to AAR Supply Chain, Inc. for $26,637.65 on April 7, 2026, to procure nonmetallic hose (NSN 4720009752885). Work is performed in Wood Dale, Illinois. The order requires delivery of 383 feet of qualified-products-list hose to DLA Distribution Depot Oklahoma within 266 days of order. The procurement was issued under an RFQ posted February 26, 2026, with quotation deadline March 9, 2026.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Ohio Machinery Co for nonmetallic hose assembly on May 26, 2026, with a firm fixed price ceiling of $1,140.00 and ultimate completion by December 14, 2026. Performance occurs in Columbus, Ohio.</p>

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order contract to Hydraulics International, Inc. to procure 19 units of HOSE, NONMETALLIC (NSN 4720016592700) with a total ceiling value of $29,401.55. This contract has an ultimate completion date of March 27, 2025. The original solicitation was a Request for Quote (RFQ) for this item, which did not have a set-aside designation. Hydraulics International, Inc. is a manufacturer of hydraulic components, systems,...

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...

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...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Shuster Corporation, a subsidiary of Genuine Parts Company's Automotive Parts Group operating as NAPA. The contract, valued at $2,385.00, is to supply HOSE,NONMETALLIC (NSN 8504909207) with a period of performance ending on January 16, 2018. This award does not have any set-aside designations. Shuster Corporation, located in New Bedford, Massachusetts, is an established federal contractor...