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Hydraulics International Inc

UEI: SLED_40553AF7CA055FCC

Hydraulics International Inc is a federal contractor, registered under UEI SLED_40553AF7CA055FCC. It has been awarded $245,600 across 1 federal contract. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include W7M7 Uspfo Activity Inang 122.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_40553AF7CA055FCC

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7M7 Uspfo Activity Inang 122$245.6K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$245.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Hydraulics International Inc's top NAICS codes and agencies

AerometalsThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Utility Helicopter 60 (UH 60) Exhaust Assemblies. This opportunity is designated as a Small Business Total Set-aside and falls under the NAICS code 336413. The performance of this contract is slated to take place in Fredericksburg, Virginia. Administrative oversight for this requirement is managed by Andrea Dailey, with Marcia Denise Kirkpatrick serving as the Small Business Specialist. Interested parties can find further details through the Department of Justice forecast contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

about 9 hours ago

DEADLINE

Supply of Fairing, Bomb Rack (NSN 1095012316355)This subcontract involves the procurement of one Bomb Rack Fairing, identified by NSN 1095012316355, to support prime contractors fulfilling DLA aerospace contracts. The selected provider is responsible for manufacturing or sourcing the component to strict technical specifications, ensuring all items are packaged according to DLA Packaging Requirements RP001 and that all operations comply with Covered Defense Information RD002 standards. Managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, the contract falls under NAICS code 336411. The performance of the contract is centered in Washington DC, with a response deadline set for October 7, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Critical Application Shims (Boeing P/N 30–2471–1)This subcontract involves the procurement and delivery of seven aerospace-grade shims, specifically Boeing Part Number 30-2471-1 (NSN 5365-01-439-6440), for the DLA Weapons Support ASC. These components are designated as Critical Application Items and are intended for prime contractors supporting Department of Defense operations. The place of performance for this contract is located at Tinker AFB. To ensure the highest quality standards for these critical parts, the supplier must maintain ISO 9001:2015 certification and strictly adhere to all non-tailored higher-level quality requirements. The procurement falls under NAICS code 336413, emphasizing the specialized nature of these aerospace components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Aircraft Safety Harness Sets (NSN 1680-01-708-4309)This subcontract involves the supply of 17,300 Aircraft Safety Harness Sets, specifically part number 1673181-13 manufactured by Mission Systems Davenport Inc, to support prime contractors fulfilling Department of Defense supply contracts. The items, identified by NSN 1680-01-708-4309, are to be delivered to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality standards, requiring Critical Safety Item certification and the use of ISO/IEC 16022 2D data matrix symbology. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

FLUID HANDLING DIVISION

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Supply of Aircraft Structural Support (NSN 1560-01-586-7244)This subcontract involves the supply of aircraft structural support components for the MH-60 Romeo Sikorsky Australia, supporting prime contractors on projects for the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The scope of work requires the manufacture or sourcing of four structural support units under part number 1560-01-586-7244. The contractor must ensure strict adherence to quality and logistics standards, specifically maintaining supply chain traceability per C03 (JUN 2023) and executing shipment marking in accordance with MIL-STD-129. Final delivery must include both the physical structural support units and all required traceability documentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacturing of Aircraft Thrust Washers (P/N 189044-1)This subcontract involves the precision manufacturing of aircraft thrust washers, specifically part number 189044-1, for prime contractors supporting Department of Defense projects through the ASC Commodities Division. The scope of work requires high-precision CNC machining and fabrication using aerospace-grade alloys to meet strict OEM specifications. All deliverables must be finished, inspected, and certified under NSN 5310015538236. To ensure the integrity of these critical application items, the manufacturer must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and utilize CMM inspection for quality assurance. The performance of this contract is centered in San Diego, California, under NAICS code 336413.

ASC COMMODITIES DIVISION

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Manufacturing and Supply of Launch Nosebail (NSN 2040015788956)This subcontract involves the precision manufacturing and supply of a Launch Nosebail, identified by NSN 2040015788956, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must utilize precision machining equipment to fabricate the component in strict accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements. The final delivery consists of one Launch Nosebail and a comprehensive data package intended for alternate part evaluation. Managed by the Fluid Handling Division, the contract falls under NAICS code 336413 and specifies Virginia Beach as the place of performance. Interested parties must adhere to the timeline established by the October 2, 2026 posting date and the October 7, 2026 response deadline.

FLUID HANDLING DIVISION

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Aircraft Cabin Insulation Blanket SupplierThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier OE and AF Division, seeks a provider to supply aircraft cabin insulation blankets for prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing blankets that strictly adhere to NSN 1680-01-559-2036 specifications, ensuring all delivered items are exact, alternate, or superseding parts. All products must be packaged according to ASTM D3951 standards, and the supplier must provide a valid CAGE code for all production and inspection sites. The solicitation was posted on October 2, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 336413, the contract focuses on the delivery of physical insulation components to support aircraft maintenance and supply chains. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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in about 1 month

Aircraft Ground Lock Supplier (NSN 1730-00-073-5629)This subcontract involves the manufacture or sourcing of four specialized aircraft ground locks, identified by NSN 1730-00-073-5629, to support prime contractors fulfilling DLA Troop Support contracts. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements and the Consumer Product Safety Act, while adhering to strict DLA standards for packaging and marking. Managed under the Department of Defense with NAICS code 336413, the contract requires the delivery of all units within 20 days from the date of the order. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE4A7-26-T-791D

Solicitation SPE4A7-26-T-791D is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of three aircraft skin components, part number 4-5028-1, under NSN 1560-00-238-1639. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 336413. The required delivery is 164 days after the order, with a need ship date of March 16, 2027, and a final delivery location at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin, requiring the manufacturer to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical production must adhere to engineering drawing EI-002381639 and various TDP Rev B Gen 2 reference drawings. The contract strictly prohibits the use of additive manufacturing without prior approval from the Contracting Officer and Engineering Support Activity. Due to the nature of the components, the contract incorporates stringent export controls under ITAR and EAR, requires CMMC Level 2 certification, and mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the successful contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests.

ASC SUPPLIER OPER AE AND AF DIV

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CARTRIDGE, HYDRAULIC

Solicitation # SPE4A7-26-T-746R

This solicitation, issued by the DLA Aviation ASC, is for the procurement of three hydraulic cartridges, identified by NSN 1650-00-856-3437 and part number RE1058-01-12. This is a source-controlled item and a critical application item that must be manufactured and tested in accordance with specific limited rights data and cited drawings. Acquisition is restricted to approved sources specified on the source control drawing, and alternate offers will not be accepted. The required delivery date is November 10, 2027, with a need ship date of December 20, 2026, and a delivery timeframe of 86 days after receipt of order. The contract specifies that inspection and acceptance will occur at the origin. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Shipping is designated as FOB Origin under the First Destination Transportation program, with delivery to DLA Distribution Warner Robins in Georgia. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

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GUARD, FLYING BOOM

Solicitation # SPE4A7-26-T-794H

Solicitation SPE4A7-26-T-794H is a fixed-price request for quotations issued by DLA Aviation for the procurement of 17 units of Guard, Flying Boom, identified by NSN 1560-01-439-1859. The contract requires delivery to Tinker AFB, Oklahoma, with an original required delivery date of February 20, 2027, and a need ship date of March 14, 2027. Delivery terms are FOB Origin, and the procurement falls under NAICS code 336413. Quotations must be submitted via the DIBBS portal by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Notably, the use of additive manufacturing is prohibited unless specifically authorized. The item is subject to export controls under ITAR or EAR and requires a Boeing Rights Guard License Agreement for access to restricted technical data. Additionally, contractors must comply with Buy American Act and Berry Amendment domestic sourcing requirements, utilize the Wide Area WorkFlow system for invoicing, and maintain cybersecurity standards per DFARS 252.204-7012.

ASC SUPPLIER OPER AE AND AF DIV

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SUPPORT, STRUCTURAL

Solicitation # SPE4A7-26-T-792H

Solicitation SPE4A7-26-T-792H is a Request for Quotations issued by the Defense Logistics Agency Aviation ASC for the procurement of two structural supports, identified by NSN 1560-00-544-2086. The successful bidder must possess the engineering capabilities to fabricate, test, and furnish Air Force spares that meet all form, fit, and function requirements. Delivery is required within 99 days after receipt of order, with a need ship date of January 10, 2027, and a final required delivery date of September 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to export controls under ITAR or EAR, and contractors must be approved for access via the US/Canada Joint Certification Program. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-129 and ASTM D3951, with specific hazard labeling required for hazardous materials per 29 CFR 1910.1200. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

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BELLCRANK ASSY, FLIP UP

Solicitation # SPE4A7-26-T-794N

Solicitation SPE4A7-26-T-794N is a fixed-price request for quotations issued by DLA Aviation for the procurement of nine flip-up bellcrank assemblies, identified as NSN 1670013676533 and part number D119177-1 from Universal Propulsion Company Inc. This is designated as a critical application item. The contract requires delivery within 156 days after order, with shipping and receiving handled FOB Origin and delivered to DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium.

ASC SUPPLIER OPER AE AND AF DIV

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CABLE, HIGH SPEED IN

Solicitation # SPE4A7-26-T-754H

Solicitation SPE4A7-26-T-754H is a request for quotations issued by the Department of Defense, specifically the ASC Supplier OE and AF Division, for the procurement of two high-speed cables. The required items are identified by NSN 5895-01-575-8757 and part number RFC103-01-9.5 from WL Gore & Associates Inc. The procurement falls under NAICS code 336413. Delivery is required within 170 days after receipt of order, with a need ship date of March 14, 2027, and an original required delivery date of July 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment, SAE AS9003 or ISO 9001 quality systems, and MIL-STD-129 marking requirements. Packaging must follow DLA requirements and MIL-STD-2073-1E. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will prioritize expedited delivery, and the use of additive manufacturing is prohibited unless specifically authorized.

ASC SUPPLIER OPER AE AND AF DIV

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TOWER CONTROL PANEL

Solicitation # SPE7M4-26-T-428R

Solicitation SPE7M4-26-T-428R, issued by the DLA Land and Maritime Fluid Handling Division, is a total small business set-aside for the procurement of 10 Tower Control Panels (NSN 1710-01-660-5154, Part Number 9D00589-101). This foreign military sales requirement for Egypt specifies a delivery timeline of 20 days after order, with an original required delivery date of August 17, 2026. The items are to be delivered FOB Origin to the Signal Supply Depot in Bordain, Egypt, via the freight forwarder DF Young in Hanover, Maryland. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, prohibition of Class I ozone-depleting chemicals, and adherence to the Berry Amendment and Buy American Act. Additionally, the use of additive manufacturing is prohibited unless authorized. Payment shall be processed electronically through Wide Area WorkFlow (WAWF).

FLUID HANDLING DIVISION

POSTED

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FAIRING, BOMB RACK

Solicitation # SPE7L3-26-T-1541

Solicitation SPE7L3-26-T-1541 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one Bomb Rack Fairing (NSN 1095-01-231-6355). The item requires a metal casting process for manufacture, and the government has explicitly stated that surplus items are not acceptable. Delivery is required within 20 days after receipt of order, with the destination listed as the Armed Forces Attache Embassy of Morocco in Washington DC. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. The contract incorporates strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Contractors must comply with cybersecurity regulations regarding Covered Defense Information and NIST SP 800-171 assessments. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic material restrictions. Payment will be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by November 7, 2025, to the DLA Land and Maritime office in Columbus, Ohio.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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PIN, WARNING STREAMER

Solicitation # SPE8EF-26-T-1815

Solicitation SPE8EF-26-T-1815 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 231 units of Pin, Warning Streamer, also known as Pin, Ground Safety, under NSN 1730-01-537-8476. This is designated as a Critical Application Item that must be produced in accordance with Basic Drawing NR 30003 1348AS1023 Revision M and Reference Drawing NR 30003 1348AS1040 Revision G. The required delivery date is September 21, 2026, with a delivery timeline of 39 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Jacksonville, Florida. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASO H1331. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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