Delivery Order SPM74006D7712-0312

The Defense Logistics Agency Land and Maritime awarded a purchase order to Safran Electrical Components Canada Inc. for $33,354.86 on February 13, 2026, for hose assembly (NSN 4720014886156). Performance occurs at 2323 Riverside Drive, Ottawa, Ontario, Canada. The order calls for 847 units with a delivery timeline of 183 days from the order date, with delivery to the DLA Distribution center at W1A8. The purchase order is firm fixed price with an ultimate completion date of August 12, 2026....

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...

<p>The Defense Logistics Agency's Land and Maritime organization awarded a purchase order to Ohio Machinery Co for $6,270.00 on December 18, 2025, for a hose assembly (NSN 8511824224). Place of performance is Columbus, Ohio. The order carries a firm fixed price and is scheduled for ultimate completion on July 6, 2026. No small business set-aside applies.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a small business, for $150,710.40 on July 22, 2025, for hose assembly (NSN 4720015269197). The order was issued under RFQ solicitation posted May 16, 2024, with a due date of May 28, 2024. Performance occurs in Fairless Hills, Pennsylvania, with an ultimate completion date of June 15, 2026. The requirement calls for 72 units with a 153-day delivery window.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Am General LLC for $3,589.60 on August 19, 2025, for a hose assembly (NSN 8511583388), with completion by May 11, 2026. Work is performed in South Bend, Indiana. The order is firm fixed price with no set-aside designation.</p>

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...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Aero-Hose Corp, a subsidiary of Berkshire Hathaway Inc. The contract, valued at $96,320.00, is for the delivery of HOSE ASSEMBLY,NONME (National Stock Number 4720013639300) with a completion date of February 28, 2022. The original solicitation was a request for quotes (RFQ) for 86 units of this hose assembly, with delivery to the DLA Distribution Warner Robins...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Hose Corp, a division of Aero-Hose, Corp. and a subsidiary of Berkshire Hathaway Inc. The contract is for the delivery of a HOSE ASSEMBLY,NONME item with a National Stock Number (NSN) of 8511326118. The contract has a ceiling value of $5,362.32 and a period of performance ending on July 10, 2025. There is no set-aside designation mentioned for this award. Aero-Hose Corp is a...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc. for the delivery of HOSE ASSEMBLY,NONME, National Stock Number (NSN) 4720012566496, with a potential value of $191,569.92. The original solicitation was issued as a request for quote (RFQ) with no set-aside designation, and the contract has a completion date of December 14, 2020. AAR Supply Chain, Inc. is a division of the parent company AAR Corp., which is an...

This contract was awarded 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 92 units of NSN 4720015385086 HOSE ASSEMBLY,NONME at a ceiling value of $99,757.44. The contract is a firm fixed-price purchase order with a period of performance ending on May 26, 2026. This procurement was competed as an open solicitation with no set-aside...