Purchase Order SPE7M226V3692

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...

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 $19,338.97 firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of HOSE ASSEMBLY,NONME (NSN 8510580264) with a completion date of February 25, 2025. The contract was not set aside for any particular business type. AAR Supply Chain, Inc. is a leading provider of aviation services and supply chain solutions to commercial and government customers, including the U.S....

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc. for the delivery of HOSE ASSEMBLY,NONME. The award has a potential value of $249,008.76 and a completion date of December 2, 2019. The original solicitation was an unrestricted request for quotes (RFQ) for National Stock Number 4720013263618, which was posted on August 23, 2018 and due on September 4, 2018. AAR Supply Chain, Inc. is an independent provider of...

The Defense Logistics Agency Land and Maritime awarded a $3,140.29 firm fixed price delivery order to Johnson & Towers, LLC for 8508561191 HOSE ASSEMBLY,NONME. The place of performance is Middle River, Maryland. No set-aside designation was used for this contract. The hose assembly will be delivered by December 24, 2021 to support the Defense Logistics Agency's mission to provide logistics support to the U.S. military and partner nations. Johnson & Towers, LLC will serve as the prime...

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...

This purchase order for $1,014 was awarded by the Defense Logistics Agency Land and Maritime to OEM Laundry Parts, LLC of Jacksonville, Florida. The contract calls for the delivery of one hose assembly, non-metallic, under National Stock Number 8509340139. No set-aside designation was used for this firm fixed price award, which must be completed by February 1, 2023. As the Defense Logistics Agency supports all branches of the U.S. military by procuring and providing supplies, this hose...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract is for the delivery of NSN 4720015234202 HOSE ASSEMBLY,NONME, with a total of 34 units. The contract has a completion date of January 4, 2021 and a potential value of $118,664.08. The original solicitation was an RFQ (Request for Quote) that was open to all responsible sources, with no set-aside...

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....

<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>