Delivery Order SPE7MX17D0071-SPE7L120F1062

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Desser Tire & Rubber Co., LLC, a prime contractor located in Montebello, California. The contract is for the procurement of 5 units of NSN 4720015020393 HOSE ASSEMBLY,METAL, with an approved source of 11362 55008-119. The contract has a ceiling value of $31,070.00 and is a firm fixed-price purchase order. The original solicitation was an electronic Request for Quote (RFQ) posted by the DLA Land and Maritime,...

The Defense Logistics Agency Land and Maritime awarded an $800 firm fixed price purchase order to Johnson & 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 awarded by the Defense Logistics Agency (DLA) Land and Maritime to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) is for the delivery of HOSE ASSEMBLY,METAL (NSN 4720015012291). The firm fixed-price purchase order has a potential value of $166,464.27 and a completion date of September 13, 2021. The originating solicitation was an unrestricted request for quotes (RFQ) posted on October 29, 2020 with a due date of November 9, 2020. This contract has no...

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...

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...

This is a firm-fixed price contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc., a subsidiary of AAR Corp., for the delivery of metallic hose assemblies (NSN 4720011677845). The contract has a ceiling value of $1,030,330.00 and a completion date of February 15, 2026. This is not a set-aside contract. The original solicitation was issued as a pre-solicitation notice, indicating a one-time buy for a quantity to be determined. The hose assemblies are...

This delivery order for $666 worth of nonmetallic hose assemblies was awarded by the Defense Logistics Agency Land and Maritime to STS Distribution Solutions, LLC (doing business as Air-Pro) with performance in Palm City, Florida. Issued on a firm fixed price basis, this order against an unidentified contracting vehicle has a completion date of March 29, 2021 and was awarded on December 17, 2020 without a set-aside designation. The hose assemblies will likely support maintenance and repair...

This federal contract award from the Defense Logistics Agency Land and Maritime is for the delivery of metal hose assembly items to Middle River, Maryland. The prime contractor, Johnson & Towers LLC, will provide an unspecified quantity of these products for a firm fixed price of three hundred ninety-two US dollars under a purchase order contract. Performance is required by March 11, 2024. No set-aside designation was applied to this procurement. As the Defense Logistics Agency supports...

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) to VSE Corporation, a publicly traded company that provides engineering and technical services for transportation and equipment assets globally. The contract, with a ceiling value of $92,360.40, is for the delivery of HOSE ASSEMBLY,METAL (NSN 4210013143759) with 120 units. The contract has no set-aside designation. VSE Corporation has extensive experience as a prime contractor, providing spare parts,...