Delivery Order SPE4A618D6009-SPE4A620F4380

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...

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 U.S. Defense Logistics Agency (DLA), Land and Maritime division, awarded a delivery order valued at $7,371 to Dorn Equipment Corp. for the supply of stuffing tubes. The award was issued on October 9, 2025, with an ultimate completion date of January 7, 2026. This is a firm fixed-price delivery order with no set-aside designation, issued under Dorn Equipment Corp.'s existing Indefinite Delivery Contract with DLA. The work will be performed in Melrose, Massachusetts, where Dorn Equipment Corp....

Dorn Equipment Corp. was awarded a $900 firm fixed price delivery order against an unidentified government-wide acquisition contract vehicle to provide stuffing tubes to the Defense Logistics Agency Aviation (DLA Aviation). Issued on November 18, 2021, the order requires delivery by December 13, 2021 and was not associated with any small business set-aside. As the Department of Defense's primary logistics provider, DLA Aviation supports America's armed forces by procuring and providing nearly...

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 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 Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $1,466 delivery order contract to Dorn Equipment Corp. of Melrose, Massachusetts for the provision of 8509965859 stuffing tubes. Dorn Equipment Corp. will deliver the tubes on a firm fixed price basis, with performance required between June 21 and July 14, 2023. No subcontractors or set aside designations were identified. The DLA manages the global supply chain for the DoD, procuring items...

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...

The Defense Logistics Agency Aviation awarded a firm fixed price delivery order for $2,932.16 to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on August 5, 2020. The order is for 8507570215 stuffing tubes to be delivered by November 13, 2020. No set-aside designation was used for this procurement. Kampi Components Co Inc. will provide the stuffing tubes as the prime contractor for the Defense Logistics Agency Aviation, which supports procurement and supply chain management for the...