Purchase Order 70Z08519P40420B00

This federal contract award is for the delivery of 6 units of HOSE REEL,COMPRESSO, identified by NSN 4310013126017, to the W1A8 DLA DISTRIBUTION location. The contract, valued at $28,799.76, was awarded on October 8, 2024 to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor providing a wide range of goods and services to federal agencies. The contract is a Purchase Order with a Firm Fixed Price pricing type and has an ultimate completion date of September...

This federal contract award, valued at $121,384.14, was issued by the Defense Logistics Agency (DLA) to Hanes Supply, Inc., a small business manufacturer and industrial supplier. The contract is for the delivery of REEL ASSEMBLY, HOSE under National Stock Number (NSN) 4930013974241, which was originally solicited through a Request for Quotation (RFQ) set aside for total small business participation. The contract will support DLA Troop Support Construction and Equipment's procurement of 29 units,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Triman Industries Inc., a for-profit organization that provides value-added distribution and packaging services to original equipment manufacturers and suppliers across various industries, including the military, defense, aerospace, and commercial sectors. The contract is for the procurement of a REEL ASSEMBLY,HOSE (National Stock Number 4940015689333) with a ceiling value of $39,759.44...

The Defense Logistics Agency (DLA) awarded a $48,218.58 firm-fixed-price purchase order contract to Hydraulics International, Inc., a small business manufacturer of hydraulic components, for the delivery of 18 units of NSN 4930016430719 REEL ASSEMBLY, HOSE. This contract was awarded under an unrestricted solicitation posted on February 5, 2025, with quotes due by February 18, 2025. The delivery location is designated as the W1A8 DLA DISTRIBUTION facility, and the required delivery timeline is...

This is a firm fixed price purchase order awarded by the U.S. Coast Guard (USCG) to Nordic Petroleum Systems Inc. for the procurement of 3 hose reels at a ceiling value of $23,850.00. The hose reels, with part number EP5900-56-32-25, are used on various USCG vessels. The award did not use a set-aside. The contract requires the vendor to follow specific preservation, packing, and marking requirements. Inspection and acceptance will occur at the destination, the USCG Surface Forces Logistics...

The Defense Logistics Agency Troop Support awarded a $7,762 purchase order to Echelon Supply And Service, Inc. of Liverpool, New York for the delivery of 8510178090 REEL ASSEMBLY,HOSE items. The firm fixed price contract runs from September 27, 2023 through December 26, 2023 for the provision of these hose reel assembly products to DLA Troop Support. No subcontractors or set aside designations were identified. DLA Troop Support supports America's armed forces by providing supplies in the areas...

This is a $26,164.60 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business located in Las Cruces, New Mexico. The contract is for the procurement of 55 units of NSN 4930016624915 REEL ASSEMBLY,STATI, which are specialized maintenance and repair shop equipment. The original solicitation was set aside for...

This federal contract award, with ID SPE8EE24P0943, was issued by the Defense Logistics Agency (DLA) to the prime contractor Hydraulics International, Inc., a manufacturer of hydraulic components based in Chatsworth, California. The contract, valued at $128,235.80, is for the procurement of REEL ASSEMBLY, HOSE with National Stock Number 4930016430719. This is a firm fixed-price purchase order with an ultimate completion date of August 2, 2025. The original solicitation was an RFQ (Request for...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Military Supply Co LLC, a small business prime contractor. The contract, valued at $63,810.00, is for the delivery of 6 REEL ASSEMBLY,HOSE units with National Stock Number 4940015689333. The contract has a firm fixed price and a total small business set-aside designation. Military Supply Co LLC, operating as the Military Supply Company LLC Division, is an experienced provider of spare parts,...

This is a $19,981.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to ESI Acquisition Corp, doing business as JA Moody, a veteran-owned small business. The contract is for the delivery of a reel assembly, hose (NSN 8510767811) by February 17, 2025. ESI Acquisition Corp is an experienced federal contractor, holding multiple prime contracts and subcontracts with various defense agencies, including the U.S. Navy and U.S. Coast Guard. The company...