Cable assembly-switch, electri

Active Purchase Order Awarded Last action

Contract number
SPE4A626PN097
Awardee
Awarding agency
Obligated
$47,250

Award facts

Opportunity
Contract value 100% obligated
$47,250.00 Current and potential, with all options
Completion date 23% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
6150 Miscellaneous Electric Power And Distribution Equipment
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

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Hydro-Aire Aerospace Corp for $47,250 on April 30, 2026, for cable assembly-switch components (NSN 6150003216465). No set-aside applies. Performance occurs in Burbank, California. The order calls for 14 units of cable assembly-switch equipment with delivery required within 161 days of order issuance to the DLA Distribution Depot Hill facility. The contract ceiling is $47,250 with ultimate completion by May 1, 2028. The procurement originated from a Defense Logistics Agency Aviation RFQ posted July 27, 2025, with quote due date of August 4, 2025.

Quick answers

Who was awarded contract SPE4A626PN097?

SPE4A626PN097 was awarded to Hydro-Aire Aerospace Corp by Aviation (Defense Logistics Agency) on April 30, 2026.

How much is contract SPE4A626PN097 worth?

The government has obligated $47,250 on SPE4A626PN097.

Was contract SPE4A626PN097 competed?

The extent of competition for SPE4A626PN097 was not competed under sap. The government received 1 offer.

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