Purchase Order SPE7M119P2782
- Not listed
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Hydro-Aire Aerospace Corp, a for-profit manufacturer and subsidiary of Crane Co. The order is for a gear rotor set with a potential value of $138,285.00. There is no set-aside designation indicated. Hydro-Aire Aerospace has received numerous prior federal contract awards from the Department of Defense and Department of the Air Force to provide parts and services related to aircraft systems...
- This is a $16,780.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Hydro-Aire Aerospace Corp, a for-profit manufacturer and subsidiary of Crane Co. The contract is for the delivery of a rotor assembly, a consumable aviation part, with a performance period ending on June 3, 2024. Hydro-Aire Aerospace Corp is an established supplier of hydraulic, pneumatic, fuel, and electronic systems and components for aerospace and defense...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hydro-Aire Aerospace Corp, a manufacturer of aerospace and defense components. The $130,345.00 contract is for the delivery of a gear rotor set, which is an aviation spare part. Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., is a key supplier to the U.S. Department of Defense, holding multiple active Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation and DLA Land and...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hydro-Aire Aerospace Corp, a for-profit manufacturer and subsidiary of Crane Co. The contract is for a gear rotor set with a potential value of $138,285.00. There is no set-aside designation for this award. Hydro-Aire Aerospace is a supplier of hydraulic, pneumatic, fuel, and electronic systems and components for aerospace and defense applications. The company has received numerous...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The $134,255.00 contract is for a GEAR ROTOR SET to support military aircraft maintenance and operations. Hydro-Aire Aerospace is a manufacturer of aerospace and defense components, specializing in hydraulic, pneumatic, fuel, and electronic systems. The company has numerous active Indefinite Delivery Vehicle (IDV) contracts with DLA...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hydro-Aire Aerospace Corp, a for-profit manufacturer of aerospace and defense components. The contract, valued at $134,255.00, is for the delivery of a gear rotor set. The contract is not set aside for any particular business category. Hydro-Aire Aerospace Corp is a subsidiary of Crane Co. and a key supplier to the U.S. Department of Defense, particularly through contracts with DLA...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hydro-Aire Aerospace Corp, a for-profit manufacturer of aerospace and defense components. The contract is for the delivery of 17 units of a GEAR ROTOR SET, ROTA under National Stock Number 4320009461254. The total ceiling value of the contract is $782,017.00 with a performance period through May 11, 2026. The contract is not set aside for any specific business type. Hydro-Aire Aerospace...
- The U.S. Defense Logistics Agency Land and Maritime awarded a firm-fixed-price purchase order to Hydro-Aire Aerospace Corp, a for-profit manufacturer, to provide a ROTOR,MOTOR (National Stock Number 6105008089028) with a potential value of $125,208.00. The contract does not have a set-aside designation. Hydro-Aire Aerospace is a subsidiary of Crane Co. that provides hydraulic, pneumatic, fuel, and electronic systems and components for aerospace and defense applications. The company has...
- This firm fixed-price purchase order contract was awarded by the Naval Supply Systems Command (NAVSUP) to Hydro-Aire Aerospace Corp, a for-profit manufacturer of aerospace and defense components. The $124,205.00 contract is for the delivery of MOTOR-IMPELLER SUB items. Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., is a key supplier to the U.S. Department of Defense, particularly through contracts with the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime. The company...
- This federal contract award, SPE7M118V073L, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The $2,717.00 firm fixed-price purchase order is for the delivery of a motor rotor (NSN 8505750466) with a completion date of September 30, 2019. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components specializing in critical aviation spare parts and components for military aircraft. The...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Hydro-Aire Aerospace Corp, a for-profit manufacturer and subsidiary of Crane Co. The contract is for the delivery of a ROTOR,MOTOR valued at $172,705.00. There is no set-aside designation indicated for this award. Hydro-Aire Aerospace Corp has received numerous federal contract awards from the Department of Defense and Department of the Air Force to provide parts and services related to aircraft systems and maintenance, including definitive contracts over $3 million and smaller purchase orders and delivery orders under $1 million each. The company has also worked as a subcontractor on contracts for unspecified aircraft systems and components. This purchase order appears to be part of the company's broader work supporting military logistics and sustainment programs through the delivery of aviation spare parts.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ROTOR, MOTOR | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 2/5/19, 3:32 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $172.7k | 2/5/19 |