Purchase Order SPE4A725P0384

This federal contract award (SPE4A725P0384) was issued by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a for-profit manufacturer of aerospace and defense components. The $5,928.00 firm fixed-price purchase order is for the delivery of a small cable drum (8510930381). There is no set-aside designation for this award.

Hydro-Aire Aerospace, a subsidiary of Crane Co., is an established supplier to the U.S. Department of Defense, particularly through contracts with 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. This contract award is one of several active Indefinite Delivery Vehicle (IDV) contracts Hydro-Aire holds with DLA, which allow the agency to rapidly issue task orders and delivery orders for essential aviation parts, including poppet assemblies, cable assemblies, solenoid components, and more. These IDVs, valued up to $750,000, streamline the acquisition process and ensure consistent support for military aircraft maintenance and operations.