Award notice, first published as combined synopsis and solicitation
INTERFACE UNIT,AMMU
SPE8ED25Q0799
Defense Logistics Agency, DLA Troop Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
Hydraulics International, Inc.
$249,750.00 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2025
496 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- Variable Frequency Generator (VFG) Life of Need Buy
Department of the Navy, Naval Air Systems Command
PresolicitationNAICS 336413Anywhere in the USN00019-27-RFPREQ-APM275-0224Closes todayNov 3 - EMALS/AAG Multi-Engineering Change Proposal (ECP) Kit Procurement (RFP Kittle)
Department of the Navy, Naval Air Systems Command
PresolicitationNAICS 336413Anywhere in the USN00019-26-RFPREQ-TPM251-0500Closes tomorrowNov 4 - P-8A and E-7A Inlet Cowl Assembly Units
Department of the Navy, Naval Air Systems Command
Combined synopsis and solicitationNAICS 336413Anywhere in the USN00019-27-RFPREQ-APM290-0248Closes in 6 daysNov 9
All 496 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of June 17, 2025.
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU:
Line 0001 Qty 9 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Hydraulics International, Inc.
- UEI
- CLH8D5KDN9D6
- CAGE
- 56529
- Vendor location
- Chatsworth, CA
- Contract
- SPE8EF25P0323, purchase order
- Obligated
- $249,750.00
- Actions
- 1 between August 18, 2025 and August 18, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511574193!interface Unit,ammu
- Match
- award number SPE8EF25P0323 equals the contract number; same awarding office SPE8EF (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Russell Keiser(445) 737-7603Russell.Keiser@dla.mil