S/s PM 15-5PH cond H1025 4" x

Ended Purchase Order Awarded

Contract number
SPEFA523P0868
Awardee
Awarding agency
Obligated
$81,934

Award facts

Opportunity
Contract value 100% obligated
$81,933.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
331221 Rolled Steel Shape Manufacturing
PSC
9515 Plate, Sheet, Strip, Foil, And Leaf
Set-aside
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sunrise, FL 33313, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a firm fixed price purchase order valued at $81,933.90 to Hurlen Corporation, doing business as Kenig Aerospace Division and Hurlen Corp., for the delivery of five S/S PM 15-5PH COND H1025 4-inch condition hoses to the DLA Distribution San Diego facility. Performance will occur in Fort Lauderdale, Florida over a two month period concluding in mid-November 2023. The total small business set aside contract supports the Defense Logistics Agency Aviation's procurement and distribution of aviation parts and supplies for the Department of Defense. No subcontractors were identified.

Quick answers

Who was awarded contract SPEFA523P0868?

SPEFA523P0868 was awarded to Hurlen Corporation by Aviation (Defense Logistics Agency) on September 13, 2023.

How much is contract SPEFA523P0868 worth?

The government has obligated $81,934 on SPEFA523P0868.

Was contract SPEFA523P0868 competed?

The extent of competition for SPEFA523P0868 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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