Purchase Order SPMYM415M0870

This is a federal purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Hydra-Air Pacific, Inc., a small business, for the delivery of 1/2" stainless steel hoses. The contract has a firm fixed price of $3,504.00 and a completion date of November 16, 2015. As this is a small business set-aside contract, Hydra-Air Pacific, Inc. is the prime contractor and there are no major subcontractors mentioned. The contract was awarded on September 8, 2015 and is being performed in...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to the small business prime contractor Fed Logistics. The contract is for 80 hose assemblies for saturated steam service, with a 1.5-inch inside diameter and 25-foot length. The total contract value is $48,096.80 and the ultimate completion date is January 10, 2025. The procurement was conducted as a 100% small business set-aside using simplified acquisition procedures. The original...

This is a $33,130.68 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hydraflow, a woman-owned small business manufacturer located in Fullerton, California. The contract is for the delivery of air breathing hoses, which are a critical component used in various military vehicles, vessels, aircraft, and equipment. The contract award is set aside for small businesses and has an ultimate completion date of September 4, 2023. In addition to...

<p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Hydro Technology Systems Inc., a for-profit small business organization. The contract is for water jet packing extraction services, with a total ceiling value of $14,919.90 and a completion date of August 15, 2016. The contract was set aside for small businesses.</p>

This is a firm fixed price purchase order contract awarded by the U.S. Pacific Fleet Forces, a defense agency, to Seahorse Defense Supply, LLC, a woman-owned, minority-owned small business. The contract is for the delivery of 1.5&quot; Suction Valves, with a total ceiling value of $140,511.52 and a performance period ending on May 20, 2024. The original solicitation was issued by the Defense Logistics Agency Maritime Puget Sound Naval Shipyard and was set aside for total small business...

<p>This is a firm fixed-price purchase order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to H2O Process Systems, LLC, a self-certified small disadvantaged business. The contract is for the delivery of a skid-mounted pump, with a ceiling value of $330,070.00 and an ultimate completion date of August 19, 2016. The contract was set aside for total small business participation.</p>

This is a $27,886.60 firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces (PACFLT) to International Belt &amp; Rubber Supply Inc., a small business subchapter S corporation based in Federal Way, Washington. The contract is a total small business set-aside for the delivery of 46 industrial hoses in various sizes, including steam hoses, petroleum hoses, chemical hoses, air hoses, fire hoses, flexible ducting, and ventilation hoses. These specialized hoses are...

This firm fixed price purchase order, valued at $11,495.28, was awarded by the Department of Homeland Security U.S. Coast Guard to Hydraflow, a woman-owned small business manufacturer located in Fullerton, California. Hydraflow designs and produces low pressure fluid transfer solutions, including nonmetallic hoses, couplings, fittings, and related components primarily for military vehicles, vessels, aircraft, and equipment. The purchase order is for the delivery of a seal, with a completion date...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Motion And Flow Control Products, Inc., a small business manufacturer and distributor of industrial fluid power, motion, and process control products. The contract is for the procurement of flexible ducts, specifically 5&quot; ID x 25' long, black, 2-ply polyester/neoprene coated ducts with spring steel wire helix. The contract has a ceiling value of $16,530.00 and a...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Ocean Air Defense, LLC, a self-certified small disadvantaged business. The contract, valued at $9,000.00, is for the delivery of NSN 1H-2040-010848069-SQ, TDP VER 009, Qty 2 EA, to be delivered to DLA Distribution facilities in New Cumberland, PA and Tracy, CA. This requirement was originally solicited as a pre-solicitation notice under a total small business set-aside. The...