Delivery Order SPE4A619D5168-SPE4A721F012J

Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, has been awarded a purchase order for stuffing tubes valued at $8,591.00 by the Defense Logistics Agency's Land and Maritime division. This firm fixed-price contract was awarded on October 8, 2025, with an ultimate completion date of January 12, 2026, and represents a non-set-aside procurement. The stuffing tube is a component critical to various military equipment and systems supported...

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...

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...

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...

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 (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...

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...

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...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to ITL LLC, a veteran-owned and service-disabled veteran-owned small business manufacturer based in Hampton, Virginia. The contract is for the procurement of STUFFING TUBE, identified by the federal stock number 8509123204, with a total ceiling value of $6,003.10 and a period of performance through June 30, 2023. ITL LLC, doing business as ITL Solutions, is an established supplier of industrial parts...