Purchase Order SPE7M418V5780
Award Date 7/10/18
Potential Completion Date 7/20/18
Potential Value $35
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Knoxville, TN 37914, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 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,...
- 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 contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business contractor located in Fairless Hills, Pennsylvania. The contract is for the delivery of 49 units of NSN 4720015386611 HOSE ASSEMBLY,NONME, with a ceiling value of $32,108.72. The contract is a firm fixed-price purchase order with a performance period ending on March 2, 2026. Kampi Components Co Inc. has a history of serving as a prime and subcontractor for...
- This is a $122,770.94 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 17 units of HOSE, NONMETALLIC (NSN 4720014245558) with an ultimate completion date of June 2, 2025. This requirement was the result of a solicitation that was set aside for total small business participation. Kampi Components...
- <p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to A W Developments, a foreign-owned for-profit organization, on March 29, 2016. The contract is for the delivery of HOSE,NONMETALLIC (NSN 8503081263) with a ceiling value of $94,185.00 and an ultimate completion date of October 11, 2016. The contract was not set aside for any specific business type. No additional information about larger contract vehicles or subcontractors was provided.</p>
- This federal contract award, valued at $1,561.56, was made by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 8510566509 ! HOSE,NONMETALLIC, with an ultimate completion date of August 29, 2024. Kampi Components Co Inc. is a small business prime contractor and subcontractor that specializes in providing genuine OEM replacement parts,...
- 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...
- The Defense Logistics Agency Land and Maritime awarded a $85,701 fixed-price purchase order to Fournier Rubber & Supply Co for the delivery of approximately 2,374 linear feet of nonmetallic hose. The hose will support requirements at the DLA distribution center in San Joaquin, California, to be delivered within 97 days. The solicitation specifically requested nonmetallic hose conforming to National Stock Number 4720001771721. As this was a qualified products list item, only sources...
8505670555 ! HOSE,NONMETALLIC
Posted 7/10/18
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $35 | 7/10/18 |