Hose, nonmetallic
Active Purchase Order Awarded
- Contract number
- SPE7M226V4173
- Awardee
-
VSE Aviation Services, CO. UEI GF4LLLRNQ7U3
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $11,564
Award facts
- Opportunity
-
- SPE7M426T146F Solicitation number
- Contract value 100% obligated
- $11,564.07 Current and potential, with all options
- Completion date 43% complete
- Current and potential, with all options
- 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 · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Montebello, CA 90640, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense, Land and Maritime, issued a purchase order to VSE Aviation Services, CO. (doing business as Aero Wheel & Brake Service Corp.) for nonmetallic hose with a ceiling value of $11,564.07 on July 2, 2026. Work is performed in Montebello, California, with an ultimate completion date of March 9, 2027. The order is firm fixed price and carries no small business set-aside.
Quick answers
Who was awarded contract SPE7M226V4173?
SPE7M226V4173 was awarded to VSE Aviation Services, CO. by Land and Maritime (Defense Logistics Agency) on July 2, 2026.
How much is contract SPE7M226V4173 worth?
The government has obligated $11,564 on SPE7M226V4173.
Was contract SPE7M226V4173 competed?
The extent of competition for SPE7M226V4173 was competed under sap. The government received 3 offers.
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