Delivery Order SPE7MX23D0061-SPE7M126F3094
Award Date 4/27/26
Potential Completion Date 5/27/26
Potential Value $25K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rocky Hill, CT 06067, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Land and Maritime issued a $25,321.44 delivery order to Henkel Corporation on April 21, 2026, for pipe emergency damage repair kits under the company's single-award IDIQ. The parent IDIQ, awarded April 17, 2023, has a ceiling of $992,834.82 and an ultimate completion date of April 16, 2028. The IDIQ permits performance at Rocky Hill, Connecticut and Houston, Texas; this delivery order is performed at the Rocky Hill, Connecticut facility. The order's ultimate...
- Henkel Corporation, operating as Dial and Co, was awarded a firm fixed-price delivery order valued at $57,603.42 by the Department of Defense's Land and Maritime office on October 9, 2025. The contract covers the supply of a pipe repair kit (EME specification) with performance completion scheduled for November 10, 2025. The work will be performed in Rocky Hill, Connecticut. No set-aside designation was applied to this procurement. This delivery order represents a straightforward equipment supply...
- The Defense Logistics Agency Land and Maritime issued a delivery order to Eaton Aeroquip LLC on February 23, 2026, with a ceiling value of $61,918.11, for hose assembly procurement under its single-award Indefinite Delivery Contract with the company. The IDC, valued at $3,837,502.96 and effective through November 18, 2026, was awarded under FAR Part 13.5 simplified procedures for commercial items and supports long-term procurement of fluid transfer components for military sustainment and...
- The Defense Logistics Agency Land and Maritime issued a delivery order to Eaton Aeroquip LLC on October 16, 2025, for hose assembly components, with a ceiling value of $25,465.28. The order is issued under Eaton Aeroquip's single-award Indefinite Delivery Contract with DLA Land and Maritime, valued at $3.84 million and effective through November 18, 2026. The IDC was awarded under FAR Part 13.5 Simplified Procedures for Certain Commercial Items and supports procurement of critical fluid transfer...
- <p>The Defense Logistics Agency's Land and Maritime division issued a $1,107.40 delivery order to Ruta Supplies Inc. on April 8, 2026, for a hose assembly.</p> <p>Place of performance is Dover, NJ. The order is firm fixed price with an ultimate completion date of September 10, 2026.</p>
- This delivery order for $23,034 to CSC Operating Company LLC is for repair kits for pipes under the Defense Logistics Agency Land and Maritime's indefinite-delivery, indefinite-quantity contract vehicle. The order is for 8509561609 REPAIR KIT,PIPE,EME, with performance in Houston, Texas. No set-aside designation was used for this firm fixed price order, which must be completed by January 3, 2023. As the Defense Logistics Agency Land and Maritime supports the logistical needs of the Army, Navy,...
- <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>
- The Defense Logistics Agency Land and Maritime awarded CSC Operating Company LLC a $30,572.40 firm fixed price delivery order for repair kits for pipes and emissions equipment. The place of performance is Houston, Texas. No set-aside provisions were applied to this contract action. The delivery order was awarded on March 18, 2022 with an estimated completion date of April 18, 2022 to fulfill the agency's requirements for maintaining its vehicle and equipment inventory. As the Defense Logistics...
- <p>The Defense Logistics Agency's Land and Maritime division issued a delivery order to Ruta Supplies Inc. on March 26, 2026, with a ceiling value of $229,055.76 for hose assembly supply.</p> <p>Place of performance is Dover, NJ. Ultimate completion date is August 24, 2026. The order is priced on a firm fixed price basis with no set-aside designation.</p>
- <p>The Department of Defense Land and Maritime division issued a $7,189.83 delivery order to AAR Supply Chain, Inc. on February 12, 2026, for hose assembly (nonmetallic) with an ultimate completion date of November 16, 2026.</p> <p>Place of performance is Wood Dale, IL 60191. The order is priced on a firm fixed-price basis. No parent IDV or GWAC is identified in the source; this appears to be a standalone delivery order under a Defense Logistics Agency vehicle or standing authorization.</p>
- SPE7MX23D0061Indefinite Delivery Contract
- SPE7MX23D0061-SPE7M126F3094Delivery Order
The Defense Logistics Agency Land and Maritime issued a $25,143.12 delivery order to Henkel Corporation on April 27, 2026, for pipe emergency damage repair kits under a single-award indefinite delivery contract. The parent IDIQ, awarded to Henkel on April 17, 2023, carries a ceiling of $992,834.82 and an ultimate completion date of April 16, 2028. The vehicle permits performance at Rocky Hill, Connecticut and Houston, Texas. This delivery order is performed at Rocky Hill, CT, with an ultimate completion date of May 27, 2026. The order is priced firm fixed price with no set-aside designation.
Generated 7/26/26, 9:57 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $25.1k | 4/26/26 |