This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. and a for-profit manufacturer of aerospace and defense components. The contract, valued at $8,178.00, is for the delivery of a spring-retainer cap (NSN 8510814138) with a completion date of March 12, 2025.
Hydro-Aire Aerospace is an established supplier to the U.S. Department of Defense, particularly through numerous prime and subcontract awards from DLA Aviation and DLA Land and Maritime. The company provides a wide range of aviation spare parts and components to support military logistics and sustainment programs across all branches of the armed forces. This award is not set aside for any specific business category.
In addition to this purchase order, Hydro-Aire Aerospace holds multiple active Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation and DLA Land and Maritime, valued up to $750,000, which serve as the primary contracting vehicles for the recurring procurement of essential aviation components such as poppet assemblies, cable assemblies, and valve repair kits.
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