AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · SPEFA526V0169
SPEFA526V0169: $967 purchase order to Hurlen Corporation
Hurlen Corporation holds a purchase order from Defense Logistics Agency with $967 obligated since Oct 2023, against a ceiling of $967. Latest action Mar 27, 2026.
8512007942 tube 1/4x.020wt x144 mil-t-70
| PIID | SPEFA526V0169 |
|---|---|
| Type | purchase order |
| Company | Hurlen Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Pipe, tubing and hose |
| PSC | 4710 PIPE, TUBE AND RIGID TUBING |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $967 |
| Total obligated (lifetime) | $967 |
| Ceiling (base and all options) | $967 |
| Base date | Mar 27, 2026 |
| Latest action | Mar 27, 2026 |
| End date | May 11, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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