Purchase Order SPE7M321P1240

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Connectors Plus LLC, a woman-owned, minority-owned small business located in Pahrump, Nevada. The contract is for the supply of HOSE ASSEMBLY,NONME (NSN 4720001098145), with a total of 682 units across three line items to be delivered to DLA Distribution San Joaquin. The contract has a ceiling value of $235,190.16 and a period of performance ending on January 26, 2026. The...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Impact Machine LLC, a for-profit limited liability company based in Kaukauna, Wisconsin. The contract is for the supply of CONNECTOR,HOSE,BULK (NSN 8511256362), with a ceiling value of $7,816.00 and a completion date of October 6, 2025. The contract was awarded on March 18, 2025 and was not set aside for a specific business size or socioeconomic category. Impact Machine LLC is...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order to Echelon Supply And Service, Inc., a for-profit manufacturer based in Liverpool, New York, for the delivery of 60 units of a specialized nonmetallic JP5 fuel hose assembly (part number 4720 00-289-1409) with precise technical specifications, including electrostatic discharge capability and a burst test pressure of 500 PSI. The contract has a ceiling value of $33,132.00 and a performance period...

This federal contract award is for the delivery of HOSE ASSEMBLY,NONME (NSN 4720006400398) to the DLA DISTRIBUTION CHERRY POINT facility. The contract was awarded to Connectors Plus LLC, a woman-owned, minority-owned small business located in Pahrump, Nevada. The original solicitation for this procurement was set aside for HUBZone-certified small businesses. The contract has a ceiling value of $85,202.21 and is a Firm Fixed Price Purchase Order. Connectors Plus LLC is an SBA-certified...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime division to General Dynamics Land Systems - Canada Corporation, a subsidiary of General Dynamics Corporation. The contract has a ceiling value of $1,602.56 and a performance period through April 4, 2025. The contract is for the supply of a CONNECTOR,HOSE,BULK item, NSN 8510994326. This contract does not have a set-aside designation, indicating that General Dynamics Land Systems - Canada...

This federal contract award is for the procurement of NSN 4320016085676 CONNECTOR, FLUID, PUM, with a quantity of 63 units, awarded by the Defense Logistics Agency (DLA) Land and Maritime to Allclear Aerospace & Defense, Inc. The contract is a purchase order with a firm fixed price of $117,873.00. It does not have a set-aside designation. The original solicitation was a Request for Quote (RFQ) for the specified connector, with a delivery timeline of 190 days after order. Allclear Aerospace...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Pioneer Industries, LLC, a for-profit limited liability company. The contract, valued at $2,194.80, is for the delivery of a CONNECTOR,HOSE,BULK (8510284663) and has an ultimate completion date of March 17, 2025. Pioneer Industries is a major supplier of military spare parts, equipment components, hardware, vehicles, packing materials, and consumables to the U.S....

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Avox Systems Inc., a foreign-owned, for-profit organization, to procure 336 units of NSN 4730016930309 CONNECTOR,AIR HOSE. The total ceiling value of the contract is $57,593.76 and the ultimate completion date is November 3, 2025. This contract does not have a set-aside designation. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and Maritime for the...

The Defense Logistics Agency Land and Maritime awarded HDT Vehicle Component Sales, Inc. a $1,750 firm fixed price delivery order contract to supply 8508435984 CONNECTOR,FLUID,PUM. No set-aside provisions were applied to this award. Performance will occur in Houston, Texas, with all items to be delivered by November 9, 2021. As the Defense Logistics Agency supports military vehicle fleets, this connector is likely a fluid line component used on land or maritime vehicles in the agency's...

This federal contract award, valued at $2,965.94, was issued by the Defense Logistics Agency (DLA) to GI Group Holdings Inc. through its Pacific Systems Division. The contract is a firm-fixed-price Purchase Order for the delivery of CONNECTOR,HOSE,BULK (NSN: 8510505412), with a completion date of September 23, 2024. GI Group Holdings Inc. is a minority-owned, for-profit Subchapter S Corporation that specializes in providing a wide range of specialized components, equipment, and hardware to...