Purchase Order SPE7L326V2381

The Defense Logistics Agency Land and Maritime awarded a purchase order to MDF Technologies Inc., a small business, for nonmetallic hose assemblies on March 9, 2026, with a ceiling value of $57,460. Performance occurs in Carlsbad, California. The order calls for 17 units of hose assemblies (NSN 4720-01-509-9954) to be delivered within 78 days from order placement, with an ultimate completion date of May 26, 2026. The procurement originated from a Defense Logistics Agency RFQ posted January 14,...

Bruker Detection Corp, a subsidiary of Bruker Scientific LLC, was awarded a firm fixed-price purchase order valued at $25,952.00 on November 17, 2025, for a hose assembly (nonmetallic) with an ultimate completion date of May 18, 2026. The contract was issued without a set-aside designation through a full and open competitive solicitation. Performance will be executed at the company's facility in Billerica, Massachusetts. This award is funded by the Defense Logistics Agency's Land and Maritime...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Metadure Parts & Sales, Inc. for metal hose assemblies (NSN 4720015648079) with a ceiling value of $31,900.00 on March 5, 2026. Performance is due by October 1, 2026, with place of performance in Farmingdale, New York. The order originated from a solicitation posted February 6, 2026, with quote deadline February 17, 2026, for 21 units across two line items: 20 units to DLA Distribution facility W1A8 within 257 days of...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Bruker Detection Corp for $150,691.00 on December 10, 2025, for test set subassemblies, with performance completion by June 8, 2026. Place of performance is Billerica, Massachusetts. The order procures 31 units of test set subassemblies (NSN 6665-12-389-1627) for delivery to DLA Distribution warehouse W1A8, with a 52-day delivery window from award. The requirement falls under NAICS 334511 (Search, Detection, Navigation,...

The Defense Logistics Agency Land and Maritime issued a purchase order to MDF Technologies Inc. on February 9, 2026, for hose assemblies (nonmetallic) with a ceiling value of $69,310.00. This is a total small business set-aside. Place of performance is Carlsbad, California. The order calls for 58 units of hose assemblies (NSN 4720014766250) with an ultimate completion date of May 20, 2026. The procurement originated from a competitive Request for Quote solicitation posted November 24, 2025, with...

The Defense Logistics Agency Land and Maritime issued a purchase order to ITL LLC on March 12, 2026 for $47,079.76 to supply hose assemblies (NSN 4720008339119). ITL LLC is a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB). Performance takes place in Hampton, Virginia. The order calls for delivery of 29 units to DLA Distribution Warner Robins within 262 days from award, with a completion date of December 17, 2026. The requirement originated from a...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Aero-Hose Corp for $314,140.00 on February 20, 2026, for nonmetallic hose assemblies (NSN 4720013464693). Work is performed in Fleming Island, Florida. The order calls for 2,260 units of hose assembly components to be delivered to DLA Distribution facility W1A8 within 98 days from award, with an ultimate completion date of September 8, 2026. This is a firm fixed-price acquisition with no set-aside designation, issued in...

<p>The Defense Logistics Agency, Land and Maritime division, issued a $1,528.42 delivery order to Atlantic Diving Supply, Inc. on March 10, 2026, for a hose assembly (nonmetallic). The order's ultimate completion date is March 20, 2026. Place of performance is Virginia Beach, VA. The pricing structure is fixed price with economic price adjustment, and no set-aside was used.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to GHX Industrial, LLC for hose assemblies on September 12, 2025, with a ceiling value of $110,200.00. The order calls for eight units of nonmetallic hose assemblies (NSN 4720014628017) to be delivered to DLA Distribution location W1A8 in Orlando, Florida, with delivery required within 221 days of award. Pricing is firm fixed-price. The procurement originated from a Request for Quote posted June 16, 2025, with quotes due...

<p>The Defense Logistics Agency (Land and Maritime division) issued a delivery order to Ruta Supplies Inc. on March 2, 2026, with a ceiling value of $288,494.28 for hose assembly (nonmetallic) supply.</p> <p>Place of performance is Dover, NJ. Ultimate completion date is July 30, 2026. The order is priced as firm fixed price and carries no set-aside designation.</p>