Purchase Order SPM8E011V0955

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...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Fuel Systems Inc., a for-profit Subchapter S corporation based in Brookfield, Wisconsin. The contract, valued at $1,046.32, is for the delivery of a non-metallic hose (NSN 8511061322) with a period of performance ending on March 6, 2025. The contract type is a firm fixed-price purchase order and does not utilize any set-aside designation. Fuel Systems Inc. is a key supplier to various...

This federal contract award, identified as SPE7MX20D0003|SPE7MX25F4283, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor, Eaton Aeroquip LLC, a subsidiary of Eaton Corporation Public Limited Company. The contract is for the delivery of a HOSE ASSY,REFUELING, NSN 8511098275, with a ceiling value of $9,448.74. The contract type is a Delivery Order with a Firm Fixed Price pricing type. Eaton Aeroquip LLC, a manufacturer of fluid and electrical...

This is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a global manufacturer of motion and control technologies. The $3,386.56 contract is for the supply of a DRAINING KIT,FUEL (NSN: 8510229519) to support U.S. military aircraft. Parker-Hannifin, through its Customer Support Operations Division, is a trusted supplier of hydraulic systems, fuel systems, and other critical aircraft components to the Department of Defense....

This is a $86,925.00 firm fixed-price purchase order awarded by the Defense Logistics Agency to Eaton Corporation's Fuel & Motion Control Systems Division, operating as Airframe, for the procurement of PARTS KIT,FUEL FLOW. The award does not have a set-aside designation. Eaton is an established supplier of specialized fuel system components, motion control equipment, and related services to support various U.S. military aircraft programs, including the KC-135 aerial refueling tanker, F-15...

This federal contract award, SPE4AX19D9434|SPE7MX23F377P, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Eaton Corporation, operating as Ground Fueling, for the delivery of a HOSE ASSEMBLY,NONME product. The $43,718.63 firm fixed-price contract has a completion date of February 21, 2024. Eaton Corporation, a major supplier of fueling components and systems to U.S. defense agencies, will provide the hose assemblies from its facility in Irvine, California. This award is...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Eaton Corporation, a major supplier of fueling components and systems to U.S. defense agencies. The contract is for the procurement of 78 units of COUPLING ASSEMBLY,Q (National Stock Number 4730014665963), with a ceiling value of $92,238.90 and a performance period ending on September 2, 2021. The contract was awarded on March 19, 2021, with no set-aside designation. Eaton...

This is a $70,196.96 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of NSN 2910013700239 TANK, FUEL, ENGINE, with a delivery timeframe of 0102 days After Date of Order (ADO). The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation. Kampi...

<p>Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $1,575.87 firm fixed price delivery order contract to supply one electric fuel pump. The contract has a period of performance through August 15, 2022 to deliver the pump to a location in Fairless Hills, Pennsylvania. No set-aside provisions were applied to this award to the prime contractor Kampi Components Co Inc. to fulfill the agency's requirements for this commodity.</p>

This is a $14,744.25 firm fixed price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Fuel Systems Inc., a small business subchapter S corporation based in Brookfield, Wisconsin. The contract is for a PARTS KIT,SUPERCHAR, which is likely a kit containing components for a supercharger system used in defense vehicles and equipment. The award has a total small business set-aside, indicating the government's commitment to supporting small businesses in the...