Purchase Order HSCG8515PP30167

This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Pioneer Industries, LLC, a small business vendor, for the delivery of a flexible hose assembly. The hose assembly, part number 247611-TTNAV, is a repair part for a boat and cargo crane knuckleboom model K80-65. The contract has a ceiling value of $78,417.45 and a completion date of March 17, 2022. The hose assembly must be flushed and hydrostatically tested, with a certificate of the hydrostatic test...

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Hydraquip Inc., a hydraulic parts and repair company based in Houston, Texas. The contract is for the procurement of a CYLINDER ASSEMBLY, ACTUATING, with a ceiling value of $94,662.12 and a completion date of February 8, 2016. The contract does not have a set-aside designation. Hydraquip Inc. operates under the division name Hydraquip and does business as HDI. The company has received both direct federal...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $18,380.80 firm-fixed-price purchase order to Custom Hydraulics & Design Inc. (CHD) for 40 units of 1" x 25 foot Eaton hydraulic hoses with crimped fittings. This requirement was solicited as a total small business set-aside under NAICS code 332999. The hoses will be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia by January 22, 2024. CHD is a for-profit Subchapter S Corporation based in Charlotte, North Carolina that...

This is a purchase order contract awarded by the Military Sealift Command (MSC), a defense agency, to the Hampton Rubber Company, a manufacturer of industrial, marine, and military specification hydraulic products, hoses, fittings, and other specialty rubber goods. The contract is for the delivery of 27 fuel oil flex hose assemblies, part number HRC314-10, for the T-AKE class of ships. The contract has a firm fixed price of $129,600.00 and an ultimate completion date of January 29, 2016. The...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Eaton Aeroquip LLC, a subsidiary of Eaton Corporation Public Limited Company. The contract is for the procurement of 8505261062 HOSE ASSEMBLY,NONME (National Stock Number coded parts) with a firm fixed price ceiling of $50,232.00 and an ultimate completion date of August 27, 2018. The contract was awarded without a set-aside designation, indicating Eaton Aeroquip LLC's competitive...

This is a $91,323.90 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) New York District to RG Industries Inc., a veteran-owned small business manufacturer, for the delivery of a diesel-powered hydraulic power unit (HPU) and one year's worth of spare parts. The HPU will be installed on the USACE's Drift Collection Vessel GELBERMAN to power an EFFER crane. The solicitation was set aside for small businesses. RG Industries holds multiple indefinite delivery...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Eaton Aeroquip LLC, a subsidiary of Eaton Corporation Public Limited Company. The contract, valued at $2,204.20, is for the procurement of hose assemblies, specifically National Stock Number (NSN) coded part 8510637576. Eaton Aeroquip LLC operates as the Aerospace Group division of Eaton Corporation and is a major supplier of fluid and electrical distribution products for aerospace and defense...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $28,774.67 firm-fixed-price purchase order to Lake Shore Systems, Inc., a manufacturer headquartered in Kingsford, Michigan, for a Hydraulic Hose Kit (Part Number P014211). This kit contains 55 individual flex hoses to support a boat davit system on a naval vessel. The procurement was conducted as an unrestricted solicitation, with the contract awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method. The required...

The Department of Homeland Security United States Coast Guard awarded a $44,081 firm fixed price purchase order to H-Town Hydraulics Inc. for the renewal of 143 hydraulic hoses, fittings, UV guards, and tags for a Model 150CII marine travel lift located at the Integrated Support Command Galveston facility. The solicitation sought a contractor to visit the site, remove existing hoses and UV guards, fabricate and install new hoses and guards, conduct pressure testing, and support operational...

This is a $37,932.50 firm fixed-price purchase order awarded by the Naval Supply Systems Command to Custom Hydraulic & Machine, Inc., a small business manufacturer of hydraulic components, for the delivery of 50 nonmetallic hose assemblies under NSN 1H-4720-013035220-X3. The requirement was originally solicited as a total small business set-aside. Custom Hydraulic & Machine is an experienced federal contractor, having supplied similar hydraulic parts to support logistics, nuclear...