Purchase Order SPE4A623PW369

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to the prime contractor Hydro-Aire Aerospace Corp, a for-profit manufacturer of goods and a subsidiary of Crane Co. The $49,232.00 firm fixed-price purchase order is for the delivery of a cable assembly-switch, and has a completion date of June 28, 2024. The award supports the sustainment of fixed and rotary-wing aircraft across all military services. Hydro-Aire Aerospace Corp is an established supplier of aviation spare parts and components to the Department of Defense, having received numerous prime and subcontract awards over $3 million from agencies like the Department of the Air Force and Department of the Navy. This contract is not set aside for any specific business categories.

Hydro-Aire Aerospace Corp also holds multiple active indefinite delivery vehicle (IDV) contracts from DLA Aviation and DLA Land and Maritime to provide various aviation spare parts, with potential values ranging from approximately $200,000 to $750,000. Under these IDVs, the company has received firm fixed-price task orders and delivery orders to supply consumable parts such as poppet assemblies, cable assemblies, solenoid components, rotor assemblies, liquid sight indicators, and valve repair kits. These IDVs facilitate the recurring procurement of these essential components by allowing DLA to rapidly issue orders to Hydro-Aire Aerospace against pre-established contracts.