Purchase Order SPE8EE22V0465

This federal contract award is for the delivery of 6 units of HOSE REEL,COMPRESSO, identified by NSN 4310013126017, to the W1A8 DLA DISTRIBUTION location. The contract, valued at $28,799.76, was awarded on October 8, 2024 to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor providing a wide range of goods and services to federal agencies. The contract is a Purchase Order with a Firm Fixed Price pricing type and has an ultimate completion date of September...

This is a firm fixed price purchase order awarded by the U.S. Coast Guard (USCG) to Nordic Petroleum Systems Inc. for the procurement of 3 hose reels at a ceiling value of $23,850.00. The hose reels, with part number EP5900-56-32-25, are used on various USCG vessels. The award did not use a set-aside. The contract requires the vendor to follow specific preservation, packing, and marking requirements. Inspection and acceptance will occur at the destination, the USCG Surface Forces Logistics...

This federal contract award, with ID SPE8EE25V0291, was issued by the Defense Logistics Agency (DLA) to the prime contractor, Filter Products Corporation, a service-disabled veteran-owned small business based in Knoxville, Tennessee. The contract is for the procurement of 43 units of REEL ASSEMBLY,HOSE under NSN 4930011474185, with a ceiling value of $28,107.38. This contract was awarded as a firm-fixed-price purchase order and is a set-aside for service-disabled veteran-owned small...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to R & M Government Services Inc., a certified Service-Disabled Veteran-Owned Small Business (SDVOSB), Woman-Owned Small Business (WOSB), and HUBZone firm. The contract is for the delivery of REEL ASSEMBLY,HOSE (NSN 4940016113954), with a potential value of $188,744.88. The original solicitation was set aside for SDVOSB firms and issued as a Request for Quotation (RFQ). The award of this...

The Defense Logistics Agency Land and Maritime awarded a $598 purchase order to Allied Tools Inc., doing business as Allied Tools, for item 8510086201, described as reel and hose assemblies. Performance will take place in Louisville, Kentucky under firm fixed price terms from August 17 to September 6, 2023. As a component of the Defense Logistics Agency's logistics support to the Department of Defense, this purchase of reel and hose assemblies likely provides needed supplies and parts for...

This is a $30,184.11 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the delivery of a REEL ASSEMBLY,HOSE (NSN 8510817507) with a completion date of January 5, 2025. Jgils, LLC is an experienced supplier of industrial parts, components, and maintenance services to the federal government, particularly supporting DLA's logistics and supply chain...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime organization to Central Power Systems & Services, LLC (Cps&S), a small business manufacturer based in Liberty, Missouri. The contract is for the supply of a REEL ASSEMBLY,HOSE (National Stock Number 8510716855) and has a total ceiling value of $16,128.00. The period of performance runs through July 16, 2024. This award is designated as a total small business set-aside,...

The Defense Logistics Agency Troop Support awarded a $7,762 purchase order to Echelon Supply And Service, Inc. of Liverpool, New York for the delivery of 8510178090 REEL ASSEMBLY,HOSE items. The firm fixed price contract runs from September 27, 2023 through December 26, 2023 for the provision of these hose reel assembly products to DLA Troop Support. No subcontractors or set aside designations were identified. DLA Troop Support supports America's armed forces by providing supplies in the areas...

This federal contract award, with ID SPE8EE24P0943, was issued by the Defense Logistics Agency (DLA) to the prime contractor Hydraulics International, Inc., a manufacturer of hydraulic components based in Chatsworth, California. The contract, valued at $128,235.80, is for the procurement of REEL ASSEMBLY, HOSE with National Stock Number 4930016430719. This is a firm fixed-price purchase order with an ultimate completion date of August 2, 2025. The original solicitation was an RFQ (Request for...

This is a $26,164.60 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business located in Las Cruces, New Mexico. The contract is for the procurement of 55 units of NSN 4930016624915 REEL ASSEMBLY,STATI, which are specialized maintenance and repair shop equipment. The original solicitation was set aside for...