Purchase Order SPE7M524P4895
- Not listed
- This federal contract was 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 $118,720.00 firm fixed price purchase order is for the delivery of CIRCUIT CARD ASSEMB (NSN 5998012218040) to the DLA Distribution Center in Cherry Point. The original solicitation was an Request for Quote (RFQ) that did not utilize any set-aside provisions. As a prime contractor, Hydro-Aire Aerospace has extensive...
- The Defense Logistics Agency Land and Maritime awarded a $664,110 firm fixed-price purchase order to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., for the manufacture and delivery of Circuit Card Assemblies (NSN 5998012543412). The contract, awarded on March 21, 2025, with an ultimate completion date of July 31, 2026, calls for 45 units of printed circuit assemblies to be delivered to the DLA Distribution Depot at Hill within 670 days of order acceptance. The originating solicitation was...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. located in Burbank, California. The contract has a ceiling value of $576,255.00 and a performance period ending on August 30, 2025. The contract was awarded on February 15, 2024 and is for the procurement of 41 circuit card assemblies under National Stock Number 5998012543412. The items are to be delivered to the DLA...
- This federal contract award, valued at $82,040.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The award is for the procurement of 20 CIRCUIT CARD ASSEMB (NSN 5998012218040) for the DLA Distribution Cherry Point location, with a required delivery within 25 days of the order. This purchase order is a firm fixed-price contract and does not have a set-aside designation. Hydro-Aire Aerospace Corp is an established...
- The Defense Logistics Agency Land and Maritime has awarded a $186,700 firm-fixed-price purchase order to Hydro-Aire Aerospace Corp, a for-profit manufacturer of aerospace and defense components, for the procurement of CIRCUIT CARD ASSEMB. This award resulted from a solicitation for NSN 5998012218040 CIRCUIT CARD ASSEMB, with 50 units to be delivered to the DLA Distribution facility in Cherry Point within 123 days of the order. Hydro-Aire Aerospace Corp is a subsidiary of Crane Co. and has...
- This firm-fixed-price purchase order was 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, valued at $242,781.00, is for the delivery of circuit card assemblies. The work will be performed in Burbank, California. This contract award was not set aside for any particular business type. Hydro-Aire Aerospace Corp has received numerous federal contract awards from the Department of...
- 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 13 circuit card assemblies under National Stock Number 5998012218040, with an ultimate completion date of December 27, 2024. The contract has a ceiling value of $65,676.00 and does not have a set-aside designation. Hydro-Aire Aerospace Corp is a subsidiary of Crane...
- This is a firm fixed price purchase order award valued at $103,600.00 issued 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 the delivery of CIRCUIT CARD ASSEMB (National Stock Number 5998012218040) to the DLA Distribution Center in Cherry Point by August 28, 2023. The original solicitation was posted on July 6, 2022 as a Request for Quotation (RFQ) with no set-aside requirements....
- This federal contract award to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., is a $83,200 firm fixed-price purchase order from the Defense Logistics Agency (DLA) Land and Maritime. The contract is for the delivery of 8505441122 CIRCUIT CARD ASSEMB, a specialized aerospace and defense component. Hydro-Aire Aerospace is a manufacturer of hydraulic, pneumatic, fuel, and electronic systems for military aircraft, and has established itself as a key supplier to the U.S. Department of...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The contract is for the procurement of a CIRCUIT CARD ASSEMB, with a ceiling value of $117,645.00 and an ultimate completion date of July 24, 2017. The contract does not have a set-aside designation. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components, specializing in hydraulic, pneumatic, fuel,...
This federal contract award is for the procurement of 47 units of NSN 5998012543412 CIRCUIT CARD ASSEMB by the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. and a for-profit manufacturer of aerospace and defense components, located in Burbank, California. The contract has a ceiling value of $796,887.00 and is a Firm Fixed Price Purchase Order type, with a period of performance ending on November 26, 2025. The award was made on May 18, 2024, and there is no set-aside designation for this contract. The original solicitation was a Request for Quote (RFQ) posted by DLA Land and Maritime, and the approved source for this requirement is 81982 42-701143. The place of performance is DLA DISTRIBUTION DEPOT HILL.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CIRCUIT CARD ASSEMB | SPE7M524Q0667 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 4/13/24, 10:32 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 5/29/25 | |
| Not listed | Not listed | $796.9k | 5/18/24 |