Delivery Order SPE4A718D5324-SPE4A723F4493

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aerospace Control Products, Inc. to provide a high-pressure hose (NSN 8510380367). The contract has a ceiling value of $5,525.00 and a completion date of July 5, 2024. Aerospace Control Products, Inc. is a manufacturer and supplier of aviation and aerospace components, including pressure switches, regulators, vacuum pumps, hoses, and other accessories. While this specific award does not have a...

This is a $32,068.90 fixed-price redetermination delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Operations division. The contract is for the procurement of a pump port cap (NSN 8509965554). This delivery order is part of a larger single-award indefinite delivery contract (IDC) that Parker-Hannifin holds with the U.S. Air Force Materiel Command Air Force Sustainment Center, worth up to $15 million over 5 years...

The Air Force Sustainment Center awarded a purchase order to Samstar LLC for fuel pressure indicators, valued at $54,736, on March 5, 2026, under a total small business set-aside. The requirement covers C-130 Pressure Indicators (NSN 6620-01-394-4019 LG, PN 10401N01P00), cockpit-mounted units that display fuel tank pump output pressure ranging from zero to 50 PSI for aircraft fuel system cross-feed manifolds. Work is performed in Newark, Delaware. The order carries firm fixed-price pricing and a...

The Defense Logistics Agency Aviation awarded a $45,729 firm fixed price purchase order to Pall Aeropower Corporation of New Port Richey, Florida. The order is to deliver 49 each of indicator, pressure national stock number 6685013948578 in accordance with solicitation INDICATOR, PRESSURE. The solicitation sought the approved source part number 18350 RD859UL081Y2 to support the agency's supply of this item. No other details were provided on major subcontractors or high-level context beyond the...

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a firm-fixed-price purchase order contract worth $42,542.15 to Senturion Industrial Corporation, a for-profit small business manufacturer located in Englewood, New Jersey. The contract is for the delivery of 617 units of National Stock Number (NSN) 4730010228263 CAP, HOSE, with a performance period through September 4, 2025. The original solicitation was a Request for Quote (RFQ) that was open to all responsible sources, with no...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Aviation, a component of the U.S. Department of Defense, to Parker-Hannifin Corporation's Customer Support Operations Division, also known as Pneutronics. The contract is for the delivery of a cap, regulator valve, identified by the product description "8510338377 ! CAP,REGULATOR VALVE," with a ceiling value of $4,144.90 and a period of performance through February 5, 2025. The contract was not set...

This is a federal contract award issued by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. located in Burbank, California. The contract, valued at $23,950.00, is for the procurement of high-pressure caps (NSN: 8510778638) under a firm fixed-price purchase order. The contract has an ultimate completion date of April 2, 2025. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components, specializing in aviation spare...

The Department of the Air Force Materiel Command awarded a Firm Fixed Price contract to Hydro-Pac Inc. for a HIGH PRESSURE GAS COMPRESSOR SYSTEM - TUNNEL 9 with a completion date of August 31, 2016. The potential value of the contract is $722,680.00. Hydro-Pac Inc. is a manufacturer of high pressure gas compressors, pumps, and related products, and has prior experience providing specialized gas compressors and pumps as a subcontractor on federal awards. This contract did not have a small...

The U.S. Defense Logistics Agency Aviation awarded a $130,673.20 firm fixed-price delivery order to Parker-Hannifin Corporation's Customer Support Operations division for the procurement of 8505301811 port cap, piston and components. This award does not have a set-aside designation. Parker-Hannifin Corporation is a global manufacturer of motion and control technologies that has previously provided various aircraft parts and components to the Department of Defense, including the Air Force and...

Naval Sea Systems Command issued a purchase order to APS Pressure Systems LLC for 55K ultra-high-pressure hose components with a ceiling value of $213,041.65, awarded August 14, 2025, with final delivery due September 30, 2025. Work is performed in Houston, Texas. The order originated from DLA Maritime Pearl Harbor Solicitation SPMYM4-25-Q-0742, which sought consumable materials for ship hull treatment operations, including hydraulic and mechanical replacement parts manufactured by Flow...