Delivery Order N0010413DF008-1001

This delivery order for $395 worth of stuffing tubes was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Dorn Equipment Corp. of Melrose, MA on October 7, 2021. The order is for 8508597122 stuffing tubes to be delivered under a firm fixed price contract by July 5, 2022. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This small order for stuffing tubes, likely intended for aircraft maintenance and repair work, represents a...

This delivery order for $178 worth of stuffing tubes was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Absolute Aircraft Supply, Inc. of Fort Lauderdale, Florida. The order is for the delivery of an unspecified quantity of stuffing tubes to support DLA Aviation programs, with performance required by May 18, 2023. No subcontractors or set-aside designations were specified. As the Department of Defense's primary source of repair parts for military aircraft, vehicles, and...

Dorn Equipment Corp., a small business manufacturer based in Melrose, Massachusetts, received a $2,747.70 firm fixed-price delivery order from the Defense Logistics Agency (DLA) Land and Maritime division on October 22, 2025, for the delivery of stuffing tubes. The contract carries no set-aside designation and requires completion by November 14, 2025, with all work performed at the contractor's Melrose facility. Stuffing tubes are specialized sealing and packing components essential for military...

This is a $4,608 firm-fixed-price purchase order contract awarded to Corestar International Corporation, a small business manufacturer based in Irwin, Pennsylvania. The contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, for the procurement of STUFFING TUBE items. The contract has a total small business set-aside designation and an ultimate completion date of August 13, 2025. Corestar International Corporation, operating through its New Stanton Machining And...

The Naval Supply Systems Command awarded a $1.73 million firm fixed-price contract to Fluidyne Corporation, a small business manufacturer of fluid handling equipment based in Delair, New Jersey, for the procurement of 2,500 stuffing tubes (NSN 1H-5975-008818856-L1). The contract, awarded February 6, 2025, with an ultimate completion date of November 2, 2027, is designated as a total small business set-aside and requires that all offerors maintain inspection systems conforming to MIL-I-45208A...

This is a firm-fixed price definitive contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Fluidyne Corporation, a small business manufacturer based in New Jersey. The $1,096,500.00 contract is for the delivery of 1,500 stuffing tubes, NSN 1H-5975-008818856-L1, to the Portsmouth Naval Shipyard in Maine. The contract has a completion date of June 25, 2025 and was awarded on May 21, 2024. The contract originated from a pre-solicitation notice that was set aside for...

The Defense Logistics Agency Aviation awarded Kampi Components Co Inc. a $2,280.96 firm fixed price delivery order for 8509590563 stuffing tubes with no set-aside designation. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. The contract has a completion date of March 27, 2023 and was awarded on December 15, 2022. As the Defense Logistics Agency Aviation supports procurement for the Department of Defense, these stuffing tubes will likely be used to maintain or...

This federal contract award, with an ID of SPE4A724D5076|SPE4A725F0099, was issued by the U.S. Department of Defense's Defense Logistics Agency (DLA) Aviation division to Dorn Equipment Corp., a for-profit manufacturer of industrial components, packing materials, and related hardware based in Melrose, Massachusetts. The contract is for the delivery of "Stuffing Tube" items, with a ceiling value of $10,400.00 and a completion date of December 9, 2024. The contract is a Delivery Order...

The Defense Logistics Agency Aviation awarded a $45,164.50 firm fixed-price purchase order to Aero-Tel Wire Harness Corp (doing business as Arvin's Engineered Solutions) on August 25, 2025, for the supply of 295 stuffing tube units (National Stock Number 5975014113334). The contract, which is not associated with a set-aside designation despite originating from a HUBZone-exclusive solicitation, requires delivery to DLA Distribution Depot Hill within 170 days of order. Aero-Tel, a veteran-owned...

The Defense Logistics Agency Aviation awarded Jo-Kell Inc. a $12,523.20 firm fixed price delivery order for stuffing tube products. The order was issued on October 7, 2021 under an indefinite-delivery/indefinite-quantity contract vehicle and requires completion by June 8, 2022. To be delivered to a location in Chesapeake, Virginia, the stuffing tubes will support the DLA Aviation's mission to provide supplies in support of military aircraft worldwide. No set-aside provision was specified for...