Purchase Order 70Z05218P1S752900

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...

IC Pro Americas Inc., a minority-owned small disadvantaged business based in Sugar Land, Texas, was awarded a $159,430 firm fixed-price purchase order by the U.S. Army Corps of Engineers, Engineering District St. Paul (ENDIST St Paul) on April 11, 2025. The contract, designated as a total small business set-aside, calls for the delivery of two black natural rubber tube discharge hoses and ten limber line pipeline hoses to support dredging operations on the Dredge Goetz. Each hose must meet...

This is a firm fixed-price purchase order contract awarded to Westflex, Inc., a small business vendor, by the Naval Supply Systems Command (NAVSUP), a defense agency. The contract is for the procurement of UNI-OIL COMPOSITE PETROLEUM HOSE, with a total ceiling value of $17,980.00 and a completion date of October 28, 2024. The contract was set aside for small businesses. Westflex, Inc., doing business as Westflex Inc., is a supplier of hoses, gaskets, fittings, and accessories primarily serving...

International Belt & Rubber Supply Inc., a small business corporation based in Federal Way, Washington, was awarded a $35,105 firm fixed-price purchase order by the Naval Sea Systems Command on May 30, 2025, for the supply of hose assemblies. The contract, designated as a total small business set-await, calls for the delivery of 350 units of specialized EPDM synthetic rubber hose assemblies with specific technical parameters including 1/2" inner diameter, 50-foot length, and 300 PSI...

This is a firm fixed price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to Echelon Supply And Service, Inc., a manufacturer of industrial components, for the delivery of 30 specialized hose assemblies. The hose assemblies must meet detailed technical specifications, including a round cross-sectional shape, 2.500-inch nominal diameter, and a temperature rating from -32 to 52 degrees Celsius. The total ceiling value of the contract is $30,825.90, with a period...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to PC Vision Inc., a self-certified small disadvantaged business, for the supply of two types of hose assemblies - a 1-1/2" ID x 70 FT long Aeroquip (or equal) hose and a 1-1/2" ID x 90 FT long SAE 100R2AT hose. The total ceiling value of the contract is $29,980.00, with a completion date of October 31, 2023. This was a sole source, brand name-only contract to Dixon, without consideration of...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Flow Dynamics, LLC, a veteran-owned small business located in Soap Lake, Washington. The $41,127.40 contract is for the delivery of 2.5" x 50 ft blue UHMWP potable water hose assemblies, which were procured through a total small business set-aside under NAICS code 326220. The original solicitation was a pre-solicitation notice issued by the Defense Logistics Agency (DLA) Maritime Norfolk at...

This is a $26,250.00 Firm Fixed Price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to B & B Hose & Rubber Co., Inc., a small business based in Chesapeake, Virginia. The contract is for the delivery of 10 units of a 4" x 50' discharge hose assembly suitable for saltwater, freshwater, and other environmental conditions. The hose must meet specific requirements including a working pressure of 350-450 PSI, 16,000 PSI burst pressure, and temperature rating of -40F...

The Defense Logistics Agency Land and Maritime awarded a $85,701 fixed-price purchase order to Fournier Rubber & Supply Co for the delivery of approximately 2,374 linear feet of nonmetallic hose. The hose will support requirements at the DLA distribution center in San Joaquin, California, to be delivered within 97 days. The solicitation specifically requested nonmetallic hose conforming to National Stock Number 4720001771721. As this was a qualified products list item, only sources...

Defense Logistics Agency Land and Maritime awarded a $43 firm fixed price delivery order to STS Distribution Solutions, LLC (doing business as Air-Pro) on July 14, 2022. The order is for the delivery of hose assembly, nonmetallic items to a location in Palm City, Florida, with a period of performance through September 12, 2022. No set-aside provisions were applied to this award placed under an unspecified indefinite-delivery/indefinite-quantity contract vehicle. As the primary logistics agency...