Public tender

Aircraft Equipment Hoses Procurement for Warehouse Stock

Metroplex- GS24*11- Hoses for Warehouse Stock PR # 17920 PO # 19897 PCAH-RD3P-1420, 5 EA @ $812.01 Commodity: AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI Purchase order: DO810025103102650 Quantity: 0 Unit price: $0.00 Item total: $4,060.05 Vendor: Metroplex Custom Services, LLC Vendor address: 5710 Hwy 34 S, Qui…

Source ID: US-AUS-DO810025103102650

Estimated value

$4,060

As published by the source; may be updated by the buyer.

Scope overview

Metroplex- GS24*11- Hoses for Warehouse Stock PR # 17920 PO # 19897 PCAH-RD3P-1420, 5 EA @ $812.01 Commodity: AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI Purchase order: DO810025103102650 Quantity: 0 Unit price: $0.00 Item total: $4,060.05 Vendor: Metroplex Custom Services, LLC Vendor address: 5710 Hwy 34 S, Quinlan, TX 75474

Statusopen
CategoryIndustrial & Manufacturing
CountryUnited States
Publish dateOct 31, 2025
Submission deadline
Estimated value$4,060
Notice typeaward_notice
Sourceus-austin-po-line-items
BuyerCity of Austin
Buyer websitehttps://www.austintexas.gov/
CityQuinlan

Buyer & contacts

Contacts available
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Organization
City of AustinUnlock export & alerts

Tags & Signals

aircraft equipmentwarehouse stockhosesairport suppliesprocurementMetroplex Custom Services
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