Delivery Order SPM7M108D5M44-0006

This is a firm-fixed-price purchase order 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 HOSE ASSEMBLY, METAL under National Stock Number 4720016951924, with an approved source of 1T765 HM025-082-31. The total ceiling value of the contract is $42,990.98, and the goods are to be delivered to the DLA Distribution within 168...

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 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,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Transdigm Inc.'s Adelwiggins Group Division, doing business as Adel Wiggins Group-Preece. The contract is for the procurement of 5 units of HOSE ASSEMBLY, NONME under National Stock Number (NSN) 4720014812086, with a delivery timeline of 115 days after order. The total ceiling value of the contract is $132,500.00. The original solicitation was an unrestricted Request for Quote (RFQ) under...

This is a $424,801.78 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Boeing Distribution Services X, Inc., doing business as KLX Aerospace Solutions. The contract is for the delivery of 169 units of a Hose Assembly (NSN 4720012389074) to the DLA Distribution facility at Cherry Point. The source-controlled items must meet specific technical requirements outlined in the solicitation, with only two approved sources. The contract has a...

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 is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Safran Electrical Components Canada Inc., a foreign-owned, for-profit subsidiary of the French multinational Safran SA. The contract, valued at $49,388.50, is for the delivery of 70 units of NSN 4720017142032 HOSE ASSEMBLY, NONME. The contract has no set-aside designation, indicating it was competed openly in the federal marketplace. The contract is based on a...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to General Tool Company, a for-profit manufacturing organization located in Cincinnati, Ohio. The contract is for the delivery of NSN 4720014393325 HOSE ASSEMBLY, METAL, with a ceiling value of $94,647.00 and a period of performance through November 30, 2024. The contract was awarded on January 7, 2024 and was not set aside for any specific business type. General Tool...

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 delivery order from the Defense Logistics Agency Aviation awards Bell Textron Inc. a firm fixed price contract for six hundred eight dollars to supply 8509465504 HOSE ASSEMBLY,METAL items. Performance will occur in Fort Worth, Texas with a completion date of June 20, 2023. The prime contractor, Bell Textron Inc., is a subsidiary of Textron Inc. No set-aside designation was used for this requirement to procure metal hose assemblies for aircraft supported by the Defense Logistics Agency...