Delivery Order N0010413DF009-1002

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 federal contract award is for the delivery of "STUFFING TUBE" to the Defense Logistics Agency (DLA), a major logistics agency within the U.S. Department of Defense. The contract was awarded to Dorn Equipment Corp., a for-profit manufacturing company located in Melrose, Massachusetts, registered as a Subchapter S Corporation that specializes in producing industrial components and hardware for federal government agencies. The contract is a firm fixed-price delivery order with 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...

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...

Dorn Equipment Corp., a small business manufacturer based in Melrose, Massachusetts, was awarded a delivery order valued at $4,003.04 on August 14, 2025, for the procurement of a stuffing tube under a firm fixed-price contract vehicle. The award was issued by the Defense Logistics Agency (DLA) Aviation division, with an ultimate completion date of November 10, 2025. No set-aside designation was applied to this delivery order. Stuffing tubes are specialized industrial components critical for...

This federal contract award, valued at $4,473,210.00, was issued by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the procurement of 5,000 stuffing tubes identified as NSN 1H-5975-014552730-L1. The contract is a definitive, firm fixed-price contract with a completion date of December 12, 2024. The original solicitation for this requirement was a pre-solicitation notice that did not include a set-aside designation, indicating full and open...

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...

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...

This federal contract award is for the procurement of a "STUFFING TUBE" by the U.S. government. The contract was awarded to Burhani Enterprises Inc., a minority-owned small business based in Chicago, Illinois, on May 23, 2025. The contract has a ceiling value of $5,217.00 and is a Firm Fixed Price Purchase Order. Burhani Enterprises Inc., operating under the trade name Clear Ridge Hardware, is an experienced federal contractor that has been awarded numerous contracts by agencies such...