Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

HYDRAULICS INTERNATIONAL, INC. Chatsworth CA USA

UEI: SLED_FF72D72ED0182413

HYDRAULICS INTERNATIONAL, INC. Chatsworth CA USA is a federal contractor, registered under UEI SLED_FF72D72ED0182413. It has been awarded $377,472,740 across 2 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include FA8532 Aflcmc Wnkaa and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FF72D72ED0182413

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

FA8532 Aflcmc Wnkaa$377.4M100%

Other agencies (1 agencies, <0.5% each)$115.2K0%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$377.4M100%

Others - Other NAICS codes (1 codes, <0.5% each)$115.2K0%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in HYDRAULICS INTERNATIONAL, INC. Chatsworth CA USA's top NAICS codes and agencies

Solicitation # SPE4A6-26-T-17PV

This contract is for the procurement of alarm control units, identified as commercial off the shelf critical application items from Eldec Aerospace Corp under part number 1-899-15 and NSN 6340001150701. The total quantity requested is 58 units, split between two line items of 16 and 42 units. Delivery is required within 171 days after order, with a need ship date of February 12, 2027, and an original required delivery date of October 26, 2028. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Shipments are directed to DLA Distribution Depot Hill in Utah and DLA Distribution Warner Robins in Georgia. Compliance requirements include CMMC Level 2 self assessment, adherence to MIL-STD-129 for marking, and specific DLA packaging and palletization standards. This is a total small business set-aside under NAICS code 336413.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

HINGE, NACELLE PANEL

Solicitation # SPE4A7-26-T-658K

This contract is for the procurement of nacelle panel hinges, identified by NSN 1560000239397 and part number 65302-12003-114. The total quantity requested is 15 units, split between two delivery locations: two units to DLA Distribution Cherry Point and 13 units to DLA Distribution San Diego. The required delivery date is June 25, 2027, with a need ship date of February 12, 2027. The items are designated as critical application items and must be manufactured according to drawing 65302-12003, with specific exceptions regarding material specifications, finishes, and the omission of certain pilot holes. Compliance with various quality and technical standards is required, including ISO 9001:2015, CMMC Level 2 self-assessment, and DLA packaging requirements. The contract also specifies that covered defense information applies and mandates strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

PISTON, SINGLE PARKI

Solicitation # SPE4A7-26-T-657U

This contract is for the procurement of eight single parking brake pistons, identified as NSN 1630-00-981-5102 and part number 9004-2-3 by Tactair Fluid Controls Inc. The item is classified as a commercial off the shelf critical application item and has been determined to be non-hazardous. Delivery is required within 171 days, with a need ship date of February 12, 2027, and the destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the supplier must comply with CMMC Level 2 self-assessment and specific DLA technical and quality requirements as outlined in the master list.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

RUBBER WEDGE ASSEMBLY,

Solicitation # SPE4A7-26-T-665E

This contract is for the procurement of 102 units of Rubber Wedge Assembly, Blade Clamp, identified by NSN 1680-01-359-7915 and part number FDA-7717M from Davis Aircraft Products Inc. The delivery is required within 171 days, with a need ship date of February 12, 2027, and a final delivery date of March 11, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Diego. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific guidelines for configuration change management and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

BELT, V, 2-BAND, AIRCR

Solicitation # SPE4A7-26-T-666F

This contract is for the procurement of 13 units of a 2-band aircraft V-belt, identified by NSN 1680-01-519-3510 and Rix Industries part number 41-B82-2. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of September 3, 2027, and shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including DLA packaging standards, configuration change management, and specific marking guidelines per MIL-STD-129. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in packaging is strictly prohibited. Because there is no approved technical data package available, the item is noted as proprietary or insufficient for competitive procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

REPAIR KIT, AIRCRAFT, MA

Solicitation # SPE4A6-26-T-17MR

This contract is for the procurement of 31 aircraft maintenance repair kits, identified by NSN 4920015627516 and part number 1209-9578-SA. The items are classified as commercial critical application items and are associated with Honeywell International Inc. and Diagnostic Solutions International LLC. The delivery requirement is set for 171 days after order, with a need ship date of February 12, 2027, and a final required delivery date of June 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1 and MIL-STD-129. Each kit must be contained in a single, cushioned box featuring a detailed contents list of component part numbers and quantities. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with cybersecurity and data protection standards, including CMMC Level 2 self-assessment and Covered Defense Information requirements.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

CAP ASSEMBLY, ACTUATOR

Solicitation # SPE4A7-26-T-662K

This contract is for the procurement of 15 units of Cap Assembly, Actuator, identified by NSN 1650010343728 and part number 1827D2 from Sargent Aerospace and Defense. The order is designated as a critical application item and requires adherence to specific technical and quality standards, including CMMC Level 2 self-assessment and covered defense information protocols. Delivery is set for 171 days after order, with a required delivery date of February 26, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with strict zero-nonconformance requirements for certain lot sizes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies that inspection and acceptance will occur at the destination, and it incorporates various DLA master list requirements regarding measuring equipment and the removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

SLIPPER, AIRCRAFT, MA

Solicitation # SPE7M2-26-T-6280

This solicitation, identified as SPE7M2-26-T-6280, is issued by the Department of Defense Nuclear Reactor Program for the procurement of 12 aircraft slippers under NSN 1710-01-483-0717. The contract requires delivery within 172 days after the order is placed and falls under NAICS code 336413. Performance is designated for New Cumberland, Pennsylvania. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR, contractors must have an approved US/Canada Joint Certification Program certification and have completed the required DOD export-controlled technical data training and questionnaires to be eligible for access. Responses are due by August 27, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

COUPLING ASSEMBLY, S

Solicitation # SPE7M3-26-T-8275

This solicitation, identified as SPE7M3-26-T-8275, is issued by the Department of Defense Fluid Handling Division for the procurement of four self-sealing coupling assemblies under NSN 4730-00-591-0715. The contract requires delivery within 168 days after the order is placed and is subject to full and open competition. Performance is designated for Cherry Point, and the procurement falls under NAICS code 336413. The agreement incorporates several critical technical and quality mandates, including DLA packaging requirements, configuration change management, and strict prohibitions against the use of Class I ozone-depleting chemicals. Notably, the contract contains technical data subject to ITAR or EAR export controls, restricting data access to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training. Inspection and acceptance are to be conducted at the origin.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

PLATE, STRUCTURAL, AI

Solicitation # SPE4A7-26-T-654W

This contract is for the procurement of one structural aluminum plate, identified as NSN 1560-01-733-8598 and part number 43329782. The item is designated as a critical application item and must be produced according to TDP Rev A Gen 1 and QAP 13873. Delivery is required within 20 days after receipt of order, with a required delivery date of August 10, 2026. The shipment must be sent via traceable means to McConnell AFB in Kansas. The agreement mandates strict adherence to DLA and FAA quality and packaging standards, including supply chain traceability and airworthiness approval. Compliance with cybersecurity requirements, specifically CMMC Level 2 and Covered Defense Information protocols, is required. Sampling and inspection will be conducted at the destination based on MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

PISTON, HYDRAULIC MO

Solicitation # SPE4A5-26-T-357P

This solicitation, issued by the Department of Defense under the ASC Supplier Over OEM Division, is for the procurement of 18 hydraulic motor-pump pistons, identified by NSN 1650-00-757-3509. The contract requires delivery within 171 days after order and specifies performance at Tinker AFB. It is categorized under NAICS code 336413 and is managed by the Defense Logistics Agency. The agreement is subject to several critical technical and quality requirements, including specific packaging standards, configuration change management, and source approval request documentation. Notably, the item contains technical data subject to ITAR or EAR export controls, restricting distribution to approved contractors with US/Canada Joint Certification Program certification. While physical identification and bare item marking are required, Item Unique Identification is not necessary for this specific request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

HOUSING, RETURN PORT

Solicitation # SPE4A7-26-T-664H

This solicitation is for the procurement of 14 units of Return Port Housings, identified by NSN 1650-01-220-5764 and part number 294136 from Valcor Engineering Corp. The contract is issued by the Department of Defense under the ASC Supplier OE and AF Division, with a delivery requirement of 171 days after receipt of order. Performance is located in Cherry Point, and the solicitation is categorized under NAICS code 336413. The agreement incorporates several technical and quality requirements, including DLA packaging standards and configuration change management. Quality assurance is strictly governed by specific sampling methods, such as MIL-STD-1916 or ASQ H1331, requiring zero-based sampling plans for acceptance. Additionally, any alternate offerors must provide a complete data package for approved and alternate parts to be considered.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

SUPPORT, STRUCTURAL

Solicitation # SPE4A5-26-T-358H

This contract is for the procurement of structural support items, specifically part number 70209-21000-044 under NSN 1560016315739. The total quantity requested is 44 units, split equally between two delivery locations: DLA Distribution Jacksonville and DLA Distribution San Diego. The delivery timeline is set for 171 days after the order, with a required delivery date of September 29, 2027. The agreement mandates strict adherence to DLA packaging requirements and quality standards, including MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. Quality assurance is governed by specific sampling plans, with Sikorsky Corporation's alternate plan QAP 1201 being acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Additionally, the contract requires a CMMC Level 2 self-assessment and specifies that Item Unique Identification is not required.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

GEARSHAFT, WORM-SPUR

Solicitation # SPE4A7-26-T-661Q

This contract is a solicitation for the procurement of nine worm-spur gearshafts, identified by NSN 1680009087507 and part number 529220. The requirement is designated as a critical application item and is set aside for total small businesses. Delivery is required within 171 days after order, with a need ship date of February 12, 2027, and a final required delivery date of February 18, 2028. The items are to be delivered FOB Origin and accepted at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A5-26-T-357E

This solicitation, issued by the Department of Defense under the ASC Supplier Oper OEM Division, is for the procurement of three wire rope assemblies identified by part number 0001S00000053. The contract requires adherence to specific DLA packaging and quality requirements for both manufacturers and non-manufacturers, with a delivery timeline of 264 days after order. A critical component of this contract is the strict export control of technical data governed by ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completion of mandatory DLA export-control training. The solicitation is listed under NAICS code 336413 with the place of performance located in Tracy, California.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

TAPE, AIRCRAFT, MATER

Solicitation # SPE4A7-26-T-656J

This contract is for the procurement of 50 units of aircraft tape, identified by NSN 1680-01-575-8742 and part number HM426 from Saint-Gobain Performance Plastics Corp. The agreement specifies a delivery timeframe of 82 days after order, with a required delivery date of October 19, 2026. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and covered defense information protocols. Inspection and acceptance will occur at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements for procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

INSULATION BLANKET, PRO

Solicitation # SPE4A7-26-T-661A

This solicitation, identified as SPE4A7-26-T-661A, is issued by the Department of Defense's ASC Supplier Oper AE and AF Div for the procurement of 27 insulation blankets for the PropJet Macel, with Lockheed Martin Corp listed as a primary entity. The contract is a total small business set-aside under NAICS code 336413, with a delivery requirement of 171 days after order. Performance is centered at Robins Air Force Base. The agreement mandates strict adherence to several quality and security standards, including CMMC Level 2 certification and specific DLA packaging and inspection requirements. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training to access the data. Additionally, the contract specifies requirements for configuration change management and the removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

PANEL, COMMUNICATION

Solicitation # SPE4A5-26-T-356U

This contract is for the procurement of five communication panels, identified as Boeing Company part number 74A870609-1019 and NSN 1680011506736. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set for 711 days after the order, with an original required delivery date of August 12, 2026, and a need ship date of August 5, 2028. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and specific documentation for source approval requests. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-tolerance for non-conformances in certain sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA procurement requirements. Shipping is designated as FOB Origin with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE