Delivery Order SPE4A619D5143-SPE4A423F0174

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...

Dorn Equipment Corp. was awarded a $417 firm fixed price delivery order against an unidentified contract vehicle to provide stuffing tubes to the Defense Logistics Agency Aviation (DLA Aviation). Issued on March 20, 2022, the order requires delivery by April 12, 2022 and will be fulfilled from Dorn Equipment Corp.'s place of performance in Melrose, Massachusetts. No set-aside provisions were applied to this procurement for an item described only as "STUFFING TUBE." As the Department of...

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...

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...

Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, has been awarded a firm fixed price purchase order totaling $1,753.34 to supply stuffing tubes to the Defense Logistics Agency Aviation (DLA Aviation). The order is for 8510322741 stuffing tubes and has a period of performance through March 15, 2024. Kampi Components specializes in supplying genuine original equipment manufacturer replacement parts to various branches of the DLA, including aviation critical...

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 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....

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, 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 federal contract award is for the delivery of a "STUFFING TUBE" item with the National Stock Number 8510846658. The contract was awarded on August 30, 2024 to the prime contractor Powell Electronics, Inc., a specialist in high-reliability, harsh environment connector design, manufacturing, and supply chain based in Swedesboro, New Jersey. The contract has a ceiling value of $14,121.24 and is a firm fixed-price purchase order. There is no set-aside designation for this award....