Purchase Order SPE7M425P1577

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Hose Corp, a division of Aero-Hose, Corp. and subsidiary of Berkshire Hathaway Inc. The contract, valued at $4,026.10, is for the delivery of nonmetallic hose assemblies to support the maintenance of hydraulic and pneumatic systems on military ground vehicles, maritime vessels, and aircraft. Aero-Hose Corp is a manufacturer and supplier of hose assemblies and tubing products, primarily providing these items to the U.S. federal government through contracts with DLA and other defense agencies. This contract does not have a set-aside designation. In addition to this purchase order, Aero-Hose Corp holds multiple indefinite delivery contracts (IDCs) with DLA Land and Maritime, each with a potential value of up to $250,000, which allow the agency to place orders for various hose assemblies on an as-needed basis.