Hose assembly, nonme

Ended Purchase Order Awarded

Contract number
SPE7M425P1569
Awardee
Awarding agency
Obligated
$51,060

Award facts

Opportunity
Contract value 100% obligated
$51,060.00 Current and potential, with all options
Completion date 100% 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
Tinton Falls, NJ 07727, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Air Cruisers Company, LLC, a foreign-owned, for-profit subsidiary of Safran SA doing business as Safran Aerosystems Evacuation. The $51,060.00 contract is for the delivery of 65 Nonmetallic Hose Assemblies (NSN 4720016778647) within 137 days of order acceptance. This requirement was originally solicited through an unrestricted Request for Quote (RFQ) process posted on December 8, 2024, with quotes due by December 19, 2024. Air Cruisers Company, LLC is an experienced provider of aerospace and aircraft evacuation systems and components to the Department of Defense, U.S. Coast Guard, and other federal agencies under numerous prime contract awards. This purchase order does not have a set-aside designation.

Quick answers

Who was awarded contract SPE7M425P1569?

SPE7M425P1569 was awarded to Air Cruisers Company, LLC by Land and Maritime (Defense Logistics Agency) on January 3, 2025.

How much is contract SPE7M425P1569 worth?

The government has obligated $51,060 on SPE7M425P1569.

Was contract SPE7M425P1569 competed?

The extent of competition for SPE7M425P1569 was competed under sap. The government received 3 offers.

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