Delivery Order SPE7MX15D0050-SPE7M119F973N

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...

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...

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,...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to A W Developments, a foreign-owned for-profit organization, on March 29, 2016. The contract is for the delivery of HOSE,NONMETALLIC (NSN 8503081263) with a ceiling value of $94,185.00 and an ultimate completion date of October 11, 2016. The contract was not set aside for any specific business type. No additional information about larger contract vehicles or subcontractors was provided.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 4 units of HOSE, NONMETALLIC (NSN 4720016572685) and has a ceiling value of $51,755.76. The contract was awarded on May 13, 2024 and has an ultimate completion date of June 17, 2025. The contract was set aside for total small business...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Central Power Systems &amp; Services, LLC (Cps&amp;S), a small business manufacturer based in Liberty, Missouri. The contract is for the procurement of a HOSE,NONMETALLIC item with the federal stock code 8511204065. The contract has a ceiling value of $1,674.75 and a period of performance ending on April 22, 2025. Cps&amp;S is an established federal contractor, holding multiple...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Norcatec LLC, a small business manufacturer located in Garden City South, New York. The contract is for the procurement of NSN 4720011694669, HOSE, NONMETALLIC, with a quantity of 634 feet to be delivered to the DLA Distribution Depot in Oklahoma within 168 days. The contract has a ceiling value of $25,581.90 and a performance period through July 7, 2025. The award was made under a...

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business contractor located in Fairless Hills, Pennsylvania. The contract is for the delivery of 49 units of NSN 4720015386611 HOSE ASSEMBLY,NONME, with a ceiling value of $32,108.72. The contract is a firm fixed-price purchase order with a performance period ending on March 2, 2026. Kampi Components Co Inc. has a history of serving as a prime and subcontractor for...

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...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fournier Rubber &amp; Supply Co., a self-certified small disadvantaged business located in Columbus, Ohio. The contract is for the procurement of 81 units of HOSE, NONMETALLIC under NSN 4720010714692, with a ceiling value of $45,150.21 and a completion date of March 3, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business...