Purchase Order SPE7M426V3208

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, for-profit subsidiary of the French multinational Safran SA. The contract is for the procurement of 114 units of NSN 4720013197776 HOSE ASSEMBLY, NONME, with a ceiling value of $44,448.60 and a performance period ending on September 11, 2025. This contract does not have a set-aside designation, indicating it was...

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...

Equipment Parts Sales has been awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to provide 8510261947 HOSE ASSEMBLY,NONME items. The $3,360 contract has a period of performance through January 2025 and no set-aside designation was utilized. Equipment Parts Sales will fulfill this small quantity order as the prime contractor to meet immediate spare parts needs for the Agency's logistics and maintenance programs. No major subcontractors are involved on...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Pioneer Industries, LLC on February 13, 2026, for a hose assembly (NSN 8511921350) valued at $1,092.93. Place of performance is Farmingdale, New York. The order carries firm fixed pricing and is scheduled for completion by September 11, 2026. No set-aside category was applied.</p>

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business contractor. The contract is for the procurement of HOSE ASSEMBLY, NONME with National Stock Number 4720014215, with a ceiling value of $104,698.98. The contract is a fixed-price purchase order with a period of performance ending on July 9, 2025. The original solicitation was a Request for Quotes (RFQ) set aside for total small business participation....

The Defense Logistics Agency Land and Maritime awarded a purchase order to Safran Electrical Components Canada Inc. for nonmetallic hose assemblies on March 18, 2026, with a ceiling value of $35,424.40 under firm fixed-price terms. Performance will take place at 2323 Riverside Drive, Ottawa, Ontario, Canada. The order calls for 44 units of Hose Assembly, Nonmetallic (NSN 4720013855404) to be delivered to DLA Distribution San Joaquin within 118 days from order placement, with ultimate...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc. for the delivery of HOSE ASSEMBLY,NONME, National Stock Number (NSN) 4720012566496, with a potential value of $191,569.92. The original solicitation was issued as a request for quote (RFQ) with no set-aside designation, and the contract has a completion date of December 14, 2020. AAR Supply Chain, Inc. is a division of the parent company AAR Corp., which is an...

<p>The Defense Logistics Agency's Land and Maritime organization awarded a purchase order to Ohio Machinery Co for $6,270.00 on December 18, 2025, for a hose assembly (NSN 8511824224). Place of performance is Columbus, Ohio. The order carries a firm fixed price and is scheduled for ultimate completion on July 6, 2026. No small business set-aside applies.</p>

This is a firm-fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation. The contract is for the procurement of 46 units of NSN 4720015269195 HOSE ASSEMBLY, NONME, with a total ceiling value of $77,669.62 and a final delivery date of July 1, 2024. The contract was set aside for total small business participation. Kampi Components Co Inc. is an experienced federal contractor that has held...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a small business, for $150,710.40 on July 22, 2025, for hose assembly (NSN 4720015269197). The order was issued under RFQ solicitation posted May 16, 2024, with a due date of May 28, 2024. Performance occurs in Fairless Hills, Pennsylvania, with an ultimate completion date of June 15, 2026. The requirement calls for 72 units with a 153-day delivery window.</p>