Window panel, aircra
Active Purchase Order Awarded
- Contract number
- SPE4A726P7128
- Awardee
-
Hydro-Aire Aerospace Corp UEI LC8DKF8C9Z64
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $30,282
Award facts
- Contract value 100% obligated
- $30,282.00 Current and potential, with all options
- Completion date 64% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Burbank, CA 91504, USA
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 for $30,282.00 on May 28, 2026, for aircraft window panels under firm fixed-price terms. Performance is located in Burbank, California. The order is due for ultimate completion on January 5, 2027. No small business set-aside applies.
Quick answers
Who was awarded contract SPE4A726P7128?
SPE4A726P7128 was awarded to Hydro-Aire Aerospace Corp by Aviation (Defense Logistics Agency) on May 28, 2026.
How much is contract SPE4A726P7128 worth?
The government has obligated $30,282 on SPE4A726P7128.
Was contract SPE4A726P7128 competed?
The extent of competition for SPE4A726P7128 was competed under sap. The government received 1 offer.
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