Award
Purchase Order #SPE7M426P2025
Purchase Order Awarded to Aero-Hose Corp for Nonmetal Hose Assemblies
Buyer
Defense Logistics Agency
Award Amount
$314,140.00
Ceiling
$314,140.00
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Sep 08, 2026
Identifier
SPE7M426P2025
NAICS
332999
This contract award represents a purchase order granted to Aero-Hose Corp for the procurement of nonmetal hose assemblies. Aero-Hose Corp specializes in manufacturing hose products, and this award supports their provision of essential hose assemblies likely used in military or industrial applications. The contract is significant as it fulfills specific supply needs for the purchasing agency, ensuring operational readiness and equipment maintenance. The scope of work involves the delivery of these hose assemblies to a location in Fleming Island, Florida, within a multi-month period. This purchase order was awarded through a competitive process as part of the agency’s standard acquisition procedures. The contract's timeline spans from early to late 2026, encompassing production and delivery phases to meet the agency’s schedule. No information on contract vehicles, key subcontractors, or related solicitation details is available for this award.
Description
8511903987!HOSE ASSEMBLY,NONME