Purchase Order SPE4A625PF630

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. located in Burbank, California. The contract, valued at $2,308.24, is for the supply of aviation spare parts, specifically nut sleeves, to support military aircraft maintenance and operational readiness across the U.S. armed forces.

Hydro-Aire Aerospace Corp is a manufacturer of aerospace and defense components, specializing in critical aviation systems such as hydraulic, pneumatic, fuel, and electronic components. The company has secured numerous prime and subcontract awards from DLA Aviation, DLA Land and Maritime, the Air Force Sustainment Center, and the Naval Supply Systems Command, demonstrating its status as a key supplier to the Department of Defense. This contract award does not have a set-aside designation, indicating Hydro-Aire Aerospace Corp's competitive standing in the aerospace manufacturing sector.

In addition to this purchase order, Hydro-Aire Aerospace Corp holds multiple Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation and DLA Land and Maritime, with ceiling values ranging from $249,999.99 to $750,000. These single-award IDV contracts, valid through 2026 and 2027, serve as primary contracting vehicles for the recurring procurement of a wide range of aviation spare parts, including poppet assemblies, cable assemblies, solenoid components, rotor assemblies, liquid sight indicators, and valve repair kits.