Purchase Order N0010413PEW36

The U.S. Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order contract to Aero-Hose Corp, a division of Aero-Hose, Corp. and subsidiary of Berkshire Hathaway Inc., for the procurement of HOSE ASSEMBLY,NONME (nonmetallic hose assemblies). The contract has a ceiling value of $9,127.40 and an ultimate completion date of December 23, 2013. The contract was not set aside for any specific business type. Aero-Hose Corp is a manufacturer and supplier of nonmetallic and metal hose assemblies for fluid transfer applications, primarily supplying these products to the U.S. Department of Defense through contracts with the Defense Logistics Agency (DLA) and other defense agencies. This purchase order is one of multiple indefinite delivery contracts (IDCs) that Aero-Hose Corp holds with the DLA Land and Maritime, which allow the DLA to place orders for various hose assemblies on an as-needed basis to support the readiness of military assets worldwide.