Search Prime Contracts

SPE7M019V8771

Purchase Order

Overview

Government Description
HOSE ASSEMBLY, METAL
Awardee
Aero-Hose
Awarding / Funding Agency
DLA Land and Maritime [DoD - DLA]
NAICS
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
4720 - Hose And Flexible Tubing
Place of Performance
Fleming Island, FL 32003 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
HOSE ASSEMBLY, METAL (SPE7M419T8607)
Aero-Hose was awarded Purchase Order SPE7M019V8771 (SPE7M0-19-V-8771) for Hose Assembly, Metal worth up to $77,972 by DLA Land and Maritime in June 2019. The contract has a duration of 7 months and was awarded through solicitation HOSE ASSEMBLY, METAL full & open with NAICS 332999 and PSC 4720 via simplified acquisition acquisition procedures with 3 bids received.

DLA Order Detail

NSN
4720013501397
Part #
AS136-06S2-0100
Quantity
386
Unit Cost
$202.00

Status
(Closed)

Last Modified 4/11/20
Period of Performance
6/27/19
Start Date
1/3/20
Current End Date
1/3/20
Potential End Date
100% Complete

Obligations
$78.0K
Total Obligated
$78.0K
Current Award
$78.0K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

SPE7M019V8771

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE7M019V8771

Opportunity Lifecycle

Procurement history for SPE7M019V8771

People

Suggested agency contacts for SPE7M019V8771

Competition

Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
GTWHSSLSQJ41
Awardee CAGE
31ML8
Agency Detail
Awarding Office
SPE7M0 DLA LAND AND MARITIME
Funding Office
SPE7M0
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
FL-03
Senators
Marco Rubio
Rick Scott
Representative
Katherine Cammack

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $77,972 100%
Modified: 4/11/20