Purchase Order SPE4A622PR028
- Not listed
- This is a federal contract award from the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The $85,878.00 firm fixed-price purchase order is for the delivery of 8504056016 CABLE ASSEMBLY-SWIT. The contract does not have a set-aside designation. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components specializing in hydraulic, pneumatic, fuel, and electronic systems for military aircraft. The company has established...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., for the supply of a cable assembly. The contract has a ceiling value of $11,262.00 and a period of performance through February 10, 2025. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components, specializing in hydraulic, pneumatic, fuel, and electronic systems for military aircraft. The company holds multiple...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime awarded a $54,852.00 firm fixed-price delivery order contract to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The contract is for the delivery of cable assemblies (National Stock Number 8511089271) with a completion date of July 31, 2025. This award is not set aside for any specific business category. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components...
- The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order contract to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., to provide a cable assembly (SPE4A623V577L) with a ceiling value of $23,508. The contract has a performance period through September 16, 2024 and was awarded on September 26, 2023. Hydro-Aire Aerospace is a for-profit manufacturer of aerospace and defense components, specializing in hydraulic, pneumatic, fuel, and electronic systems for...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a for-profit manufacturer of aerospace and defense components. The $51,366.00 contract is to provide a cable assembly that meets a specific military specification. This order was not set aside for any small business categories. Hydro-Aire Aerospace Corp is a subsidiary of Crane Co. and has established itself as a key supplier of hydraulic, pneumatic, fuel, and electronic...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a for-profit manufacturer and subsidiary of Crane Co. The contract is for the delivery of a $27,426.00 cable assembly. The contract has no set-aside designation. Hydro-Aire Aerospace Corp is a manufacturer of hydraulic, pneumatic, fuel, and electronic systems and components for aerospace and defense applications. The company has received numerous prime and subcontract...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., a diversified industrial manufacturer. The $19,404.00 firm fixed-price purchase order is for the delivery of a cable assembly, a specialized aviation component. The contract has an ultimate completion date of August 5, 2021 and was awarded on November 3, 2020. Hydro-Aire Aerospace Corp is a manufacturer of aerospace and defense components, supplying...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., for the supply of a cable assembly, specification 8510090905. The $30,575 contract has a performance period ending on July 10, 2024. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components, specializing in hydraulic, pneumatic, fuel, and electronic systems for military aircraft. The...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order contract worth $92,073.00 to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., to provide cable assemblies (NSN 6150012204425) for military aircraft. This contract, which has a completion date of June 17, 2024, is not set aside for any specific business category. Hydro-Aire Aerospace Corp is an established aerospace and defense manufacturer that serves as a prime contractor and subcontractor to various...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The $27,006.00 firm fixed-price contract is for the procurement of cable assemblies for military aircraft. It has an ultimate completion date of May 9, 2025. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components, specializing in hydraulic, pneumatic, fuel, and electronic systems. The company holds several Indefinite...
This is a federal contract award from the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The $90,600.00 firm fixed-price purchase order is for the delivery of cable assemblies, a specialized aerospace component. Hydro-Aire Aerospace Corp is an established supplier of aviation spare parts and components to the U.S. Department of Defense, securing numerous prime and subcontract awards over the years. This purchase order is not set aside for a specific business category. The contract is part of Hydro-Aire's portfolio of Indefinite Delivery Vehicle (IDV) contracts with DLA, which serve as the primary contracting mechanism for the recurring procurement of essential aviation parts. These IDVs, valued up to $750,000, enable DLA to rapidly issue task orders and delivery orders for a variety of consumable items like poppet assemblies, cable assemblies, and valve repair kits to support military aircraft maintenance and operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 5/22/23 | |
| P00001 | Other Administrative Action | $0 | 3/21/23 | |
| Not listed | Not listed | $90.6k | 7/8/22 |