Plate, scuff, hydraul
Active Purchase Order Awarded
- Contract number
- SPE4A626PL247
- Awardee
-
Hydro-Aire Aerospace Corp UEI LC8DKF8C9Z64
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $21,201
Award facts
- Opportunity
-
- SPE4A626T692V Solicitation number
- Contract value 100% obligated
- $21,201.00 Current and potential, with all options
- Completion date 97% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Burbank, CA 91504, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (DLA) Aviation awarded a purchase order to Hydro-Aire Aerospace Corp on March 31, 2026, for $21,201.00 to procure hydraulic scuff plates. Performance is at Hydro-Aire's facility in Burbank, California. The order is firm fixed price with no set-aside designation and is due for completion by October 23, 2026.
Quick answers
Who was awarded contract SPE4A626PL247?
SPE4A626PL247 was awarded to Hydro-Aire Aerospace Corp by Aviation (Defense Logistics Agency) on March 31, 2026.
How much is contract SPE4A626PL247 worth?
The government has obligated $21,201 on SPE4A626PL247.
Was contract SPE4A626PL247 competed?
The extent of competition for SPE4A626PL247 was not competed under sap. The government received 1 offer.
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