Purchase Order SPEFA123P0170
Award Date 5/16/23
Potential Completion Date 12/26/23
Potential Value $46K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Burbank, CA 91504, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order contract worth $72,904.00 to Hydro-Aire Aerospace Corp, a manufacturer of goods and subsidiary of Crane Co. The contract is for the procurement of National Stock Number 4820005725528 "CAP,ABSOLUTE AIR PR", with a delivery date of April 30, 2024. This award is not set aside for any specific business categories. Hydro-Aire Aerospace Corp holds multiple active indefinite delivery vehicle (IDV)...
- This is a federal contract award issued by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. located in Burbank, California. The contract, valued at $23,950.00, is for the procurement of high-pressure caps (NSN: 8510778638) under a firm fixed-price purchase order. The contract has an ultimate completion date of April 2, 2025. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components, specializing in aviation spare...
- 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, valued at $49,933.00, is for the delivery of 23 CAP, ABSOLUTE AIR PR (NSN 4820005725528) by November 4, 2024. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components. This purchase order is not set aside for any specific business categories. The contract is part of Hydro-Aire's Indefinite...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. and a for-profit manufacturer of aerospace and defense components. The contract, valued at $8,178.00, is for the delivery of a spring-retainer cap (NSN 8510814138) with a completion date of March 12, 2025. Hydro-Aire Aerospace is an established supplier to the U.S. Department of Defense, particularly through numerous prime and subcontract awards...
- This contract award to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., is a firm-fixed-price purchase order from the Defense Logistics Agency (DLA) Aviation. The contract, valued at $10,323.00, is for the procurement of valve caps. This award is not set-aside for any particular business category. Hydro-Aire Aerospace is an established aerospace and defense manufacturer that has secured numerous prime contracts and subcontract awards from the U.S. Department of Defense, including with the...
- The U.S. Department of Defense Aviation awarded a firm fixed-price purchase order valued at $31,030 to Hydro-Aire Aerospace Corp for the procurement of a valve cap component. The contract was awarded on December 10, 2025, with an ultimate completion date of June 19, 2026, and will be performed in Burbank, California. This award carries no set-aside designation, reflecting the contractor's competitive standing in the aerospace manufacturing sector. Hydro-Aire Aerospace Corp, a subsidiary of Crane...
- The Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime have awarded a $1,640.00 firm fixed-price purchase order to Hydro-Aire Aerospace Corp, a for-profit manufacturer of goods and subsidiary of Crane Co. The contract is for the supply of CAP-RETAINER,SPRING parts to support military logistics and sustainment programs. Hydro-Aire Aerospace Corp is an established federal contractor that has received numerous prime and subcontract awards from the Department of Defense and other...
- This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's Aviation agency to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The contract is for the supply of 8510251123 ! CAP, PLUG aerospace components, with a ceiling value of $14,325.00 and a performance period ending on May 17, 2024. Hydro-Aire Aerospace Corp is a manufacturer of aerospace and defense components, specializing in critical aviation spare parts and components for military aircraft, including...
- This is a federal contract award to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., for the supply of aircraft components. The contract, valued at $6,170.00, was awarded by the Defense Logistics Agency (DLA) Aviation. It is a firm fixed-price purchase order with a period of performance ending on December 23, 2024. The contract covers the delivery of aircraft spare parts, including items such as caps and plugs. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and...
The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order valued at forty-six thousand four hundred fifty dollars ($46,450) to Hydro-Aire Aerospace Corp for line item 0001 of fifty units of NSN 1680LN0033316 CAP, END. Hydro-Aire Aerospace Corp, a subsidiary of Crane Co, will deliver the end caps to the DLA Distribution Center in San Diego, California within one day in accordance with the original solicitation. The solicitation sought quotes for the proposed procurement of the end caps from pre-approved manufacturers and did not contain any set-aside designations. This purchase order supports the Defense Logistics Agency's mission to provide supplies to the Department of Defense.
Generated 1/7/24, 9:12 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CAP, END | SPEFA123Q0056 | Defense Logistics Agency Aviation | Solicitation 1/2 | 5/9/23, 2:14 PM | |
CAP, END | SPEFA123Q0056 | Defense Logistics Agency Aviation | Award Notice 2/2 | 5/16/23, 12:35 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $46.5k | 5/16/23 |