Purchase Order SPM7M409M2830

This federal contract award is for the procurement of HOSE ASSEMBLY, METAL under National Stock Number (NSN) 4720009941815 by the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The award has a ceiling value of $90,532.40 and is a firm fixed-price purchase order. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation. It sought to...

The Defense Logistics Agency Land and Maritime awarded an $800 firm fixed price purchase order to Johnson & Towers LLC for the delivery of 8510215502 metal hose assemblies. Performance will take place in Middle River, Maryland by March 2024. The award was unrestricted with no set-aside designation applied. As the Defense Logistics Agency supports military logistics worldwide, these hose assemblies will likely provide needed functionality to vehicles, vessels, or equipment in the Agency's...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business based in Slidell, Louisiana. The contract is for the delivery of 13 units of HOSE ASSEMBLY, NONME (NSN 4720015245140) with an ultimate completion date of May 11, 2025. The contract has a ceiling value of $59,716.80. This award was made under a total small business set-aside solicitation, reflecting Jgils' status as a small business concern. Jgils is an...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of HOSE ASSEMBLY, METAL under National Stock Number 4720016951924, with an approved source of 1T765 HM025-082-31. The total ceiling value of the contract is $42,990.98, and the goods are to be delivered to the DLA Distribution within 168...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier based in Liverpool, New York. The $33,132.00 contract is for the delivery of 60 units of a specialized nonmetallic hose assembly, part number 4720 00-289-1409, which is a JP5 fuel hose with detailed technical specifications. This procurement was competed under simplified acquisition procedures without a small business set-aside. The hose assemblies...

The U.S. government awarded a $20,790.00 firm fixed-price delivery order (SPE4A122G0014|SPE4A524F081V) to Honeywell International Inc. to provide metal hose assemblies (8510739280 ! HOSE ASSEMBLY,METAL). This order was placed by the Defense Logistics Agency Aviation, a division of the Defense Logistics Agency that supports the Department of Defense's aviation platforms. The order has a period of performance through February 2, 2025. Honeywell International Inc. is a prime contractor that...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Legacy Product Support LLC, a woman-owned small business located in Thomasville, Pennsylvania. The contract has a ceiling value of $4,495.14 and is for the delivery of a HOSE ASSEMBLY, METAL (NSN 8510710605) by July 18, 2024. The contract does not have a set-aside designation. Legacy Product Support LLC specializes in supplying aviation spare parts, components, and logistics services to...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Transdigm Inc.'s Adelwiggins Group Division, doing business as Adel Wiggins Group-Preece. The contract is for the procurement of 5 units of HOSE ASSEMBLY, NONME under National Stock Number (NSN) 4720014812086, with a delivery timeline of 115 days after order. The total ceiling value of the contract is $132,500.00. The original solicitation was an unrestricted Request for Quote (RFQ) under...

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, valued at $2,641.20, is for the delivery of a metal hose assembly with the federal product description "8511184193 ! HOSE ASSEMBLY,METAL". The contract has an ultimate completion date of July 14, 2025 and does not have a set-aside...

This federal contract award, valued at $9,021.81, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to S I T Corporation, a small business that specializes in providing a wide range of specialized equipment, components, and spare parts to various federal agencies. The contract is for the procurement of a HOSE ASSEMBLY,METAL (NSN 8511074613) with a completion date of July 11, 2025. The contract is a Firm Fixed Price Purchase Order with no set-aside designation. S I T...