Purchase Order SPE7M126P6929

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc. for the delivery of HOSE ASSEMBLY,NONME, National Stock Number (NSN) 4720012566496, with a potential value of $191,569.92. The original solicitation was issued as a request for quote (RFQ) with no set-aside designation, and the contract has a completion date of December 14, 2020. AAR Supply Chain, Inc. is a division of the parent company AAR Corp., which is an...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business contractor. The contract is for the procurement of HOSE ASSEMBLY, NONME with National Stock Number 4720014215, with a ceiling value of $104,698.98. The contract is a fixed-price purchase order with a period of performance ending on July 9, 2025. The original solicitation was a Request for Quotes (RFQ) set aside for total small business participation....

<p>The Defense Logistics Agency Land and Maritime division awarded a purchase order to Independent Rough Terrain Center LLC on May 14, 2026, for a hose assembly (NSN 8512112495) with a ceiling value of $2,881.92 and an ultimate completion date of August 7, 2026. Performance occurs in Schertz, Texas. Pricing is firm fixed price on this non-set-aside commercial item purchase.</p>

This is a federal delivery order contract awarded by the Defense Logistics Agency Aviation to General Electric Company, a prominent global industrial conglomerate, for the procurement of HOSE ASSEMBLY,NONME (NSN 8511060270). The contract has a firm fixed price of $4,323.20 and a completion date of December 5, 2025. The contract does not have a set-aside designation. General Electric Company has a long-standing relationship with the federal government, serving as both a prime contractor and...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components based in Liverpool, New York. The contract is for the delivery of 17 units of HOSE ASSEMBLY, NONMETAL under National Stock Number (NSN) 4720016123357, with a ceiling value of $137,326.00 and a period of performance through February 10, 2025. This contract award is not associated with any...

This is a firm-fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation. The contract is for the procurement of 46 units of NSN 4720015269195 HOSE ASSEMBLY, NONME, with a total ceiling value of $77,669.62 and a final delivery date of July 1, 2024. The contract was set aside for total small business participation. Kampi Components Co Inc. is an experienced federal contractor that has held...

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, for-profit subsidiary of the French multinational Safran SA. The contract is for the procurement of 114 units of NSN 4720013197776 HOSE ASSEMBLY, NONME, with a ceiling value of $44,448.60 and a performance period ending on September 11, 2025. This contract does not have a set-aside designation, indicating it was...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Safran Electrical Components Canada Inc. for $33,354.86 on February 13, 2026, for hose assembly (NSN 4720014886156). Performance occurs at 2323 Riverside Drive, Ottawa, Ontario, Canada. The order calls for 847 units with a delivery timeline of 183 days from the order date, with delivery to the DLA Distribution center at W1A8. The purchase order is firm fixed price with an ultimate completion date of August 12, 2026....

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 92 units of NSN 4720015385086 HOSE ASSEMBLY,NONME at a ceiling value of $99,757.44. The contract is a firm fixed-price purchase order with a period of performance ending on May 26, 2026. This procurement was competed as an open solicitation with no set-aside...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Pioneer Industries, LLC for $2,951.20 on November 26, 2024, for a nonmetallic hose assembly (NSN 8511042104). Performance is in Farmingdale, New York, with an ultimate completion date of October 22, 2025. The order carries firm fixed price terms and no set-aside designation.</p>