Purchase Order SPE7M026V2908

This contract award, valued at $28,957.72, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Contitech USA, Inc., doing business as Veyance Technologies. The contract is for the supply of HOSE, NONMETALLIC, National Stock Number 4720005548086, a qualified products list (QPL) item. The original solicitation was an RFQ (Request for Quote) with a due date of August 15, 2024, and no set-aside designation. The contract has an ultimate completion date of January 10, 2025, and is...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Shuster Corporation, a subsidiary of Genuine Parts Company's Automotive Parts Group operating as NAPA. The contract, valued at $2,385.00, is to supply HOSE,NONMETALLIC (NSN 8504909207) with a period of performance ending on January 16, 2018. This award does not have any set-aside designations. Shuster Corporation, located in New Bedford, Massachusetts, is an established federal contractor...

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order contract to Hydraulics International, Inc. to procure 19 units of HOSE, NONMETALLIC (NSN 4720016592700) with a total ceiling value of $29,401.55. This contract has an ultimate completion date of March 27, 2025. The original solicitation was a Request for Quote (RFQ) for this item, which did not have a set-aside designation. Hydraulics International, Inc. is a manufacturer of hydraulic components, systems,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fournier Rubber & Supply Co., a self-certified small disadvantaged business located in Columbus, Ohio. The contract is for the procurement of 81 units of HOSE, NONMETALLIC under NSN 4720010714692, with a ceiling value of $45,150.21 and a completion date of March 3, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Safran Electrical Components Canada Inc. for nonmetallic hose assemblies on March 18, 2026, with a ceiling value of $35,424.40 under firm fixed-price terms. Performance will take place at 2323 Riverside Drive, Ottawa, Ontario, Canada. The order calls for 44 units of Hose Assembly, Nonmetallic (NSN 4720013855404) to be delivered to DLA Distribution San Joaquin within 118 days from order placement, with ultimate...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Echelon Supply And Service, Inc. for nonmetallic hose (NSN 8511941300) valued at $2,872.44 on February 24, 2026, with an ultimate completion date of August 10, 2026. No set-aside applied. Place of performance is Liverpool, New York. The order is firm fixed price.</p>

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Integrated Procurement Technologies for $11,981.02 on January 15, 2026, for nonmetallic hose assembly (NSN 8511865085), with completion by June 15, 2026. Performance takes place in Vandalia, Ohio. The order is priced on a firm fixed-price basis with no small business set-aside.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Aero-Hose Corp on November 4, 2025, for nonmetallic hose assemblies valued at $204,367.50, with completion due May 12, 2026. Work is performed in Fleming Island, Florida. The procurement sourced from an RFQ posted September 9, 2025, for NSN 4720013464693, requiring delivery of 1,465 units to DLA Distribution within 133 days of order. The item is qualified products list restricted, requiring pre-approved manufacturers...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Safran Electrical Components Canada Inc., a foreign-owned subsidiary of the French multinational Safran SA. The contract, valued at $49,388.50, is for the delivery of 70 units of NSN 4720017142032 HOSE ASSEMBLY, NONME, a non-metallic hose assembly. The contract does not have a set-aside designation, indicating it was competed openly in the federal marketplace. Safran Electrical...

This purchase order for $9,206.34 was awarded by the Defense Logistics Agency Land and Maritime to Fournier Rubber &amp; Supply Co. for item 8510201473, described as nonmetallic hose. The contract has a firm fixed price and period of performance through January 9, 2024. To be delivered to Columbus, Ohio, the nonmetallic hose has a potential value of $9,206.34 under this purchase order awarded without a set-aside designation to Fournier Rubber &amp; Supply Co. for likely use in the Defense...