Hose assembly, metal
Active Purchase Order Awarded
- Contract number
- N0010426PBU01
- Awardee
-
Aero-Hose Corp UEI GTWHSSLSQJ41 Part of Berkshire Hathaway Inc.
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $10,747
Award facts
- Contract value 100% obligated
- $10,746.60 Current and potential, with all options
- Completion date 96% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fleming Island, FL, USA
Award details come from SAM.gov/FPDS.
About this award
Naval Supply Systems Command awarded a purchase order to Aero-Hose Corp for metal hose assemblies valued at $10,746.60 on June 4, 2026, with completion by October 22, 2026. Work is performed at Fleming Island, Florida. The order is firm fixed price with no small business set-aside.
Quick answers
Who was awarded contract N0010426PBU01?
N0010426PBU01 was awarded to Aero-Hose Corp by Naval Supply Systems Command (Department of the Navy) on June 4, 2026.
How much is contract N0010426PBU01 worth?
The government has obligated $10,747 on N0010426PBU01.
Was contract N0010426PBU01 competed?
The extent of competition for N0010426PBU01 was competed under sap. The government received 1 offer.
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