Purchase Order SPEFA124P0202
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a for-profit manufacturer of goods and subsidiary of Crane Co. The $12,008.00 contract is for the delivery of a 622774 CONNECTOR part, with a completion date of May 16, 2024. The award is not set aside for any specific business categories. Hydro-Aire Aerospace Corp is a supplier of hydraulic, pneumatic, fuel, and electronic systems and components for aerospace 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 subsidiary of Crane Co. The contract, valued at $68,706.00, is for the procurement of a CONNECTOR,RECEPTACL item (NSN 8510297991) with a performance period ending on January 15, 2025. The contract was awarded on November 30, 2023 and is not set aside for any specific business categories. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., for the supply of a cable assembly. The contract has a ceiling value of $11,262.00 and a period of performance through February 10, 2025. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components, specializing in hydraulic, pneumatic, fuel, and electronic systems for military aircraft. The company holds multiple...
- 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. The contract has a ceiling value of $24,775.00 and an ultimate completion date of June 7, 2025. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components, specializing in aviation spare parts and components for military aircraft. The contract is not designated as a set-aside. Hydro-Aire Aerospace Corp also...
- This contract award to Hydro-Aire Aerospace Corp, a for-profit manufacturer of aerospace and defense components, is a firm fixed-price delivery order worth $9,673.50. The award was issued by the Defense Logistics Agency (DLA) Aviation, a defense agency, on June 13, 2024, with a performance period ending on December 30, 2024. The contract is not set aside for any specific business category. Hydro-Aire Aerospace Corp is a subsidiary of Crane Co. and has multiple active Indefinite Delivery...
- The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order contract to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., to provide a cable assembly (SPE4A623V577L) with a ceiling value of $23,508. The contract has a performance period through September 16, 2024 and was awarded on September 26, 2023. Hydro-Aire Aerospace is a for-profit manufacturer of aerospace and defense components, specializing in hydraulic, pneumatic, fuel, and electronic systems for...
- This federal contract award is a delivery order issued by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The $27,376.57 fixed-price contract is for the delivery of aviation components and spare parts, including connectors and brackets. The award does not have a set-aside designation. Hydro-Aire Aerospace Corp is an established aerospace and defense manufacturer that specializes in hydraulic, pneumatic, fuel, and...
- This is a federal contract award from the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The $90,600.00 firm fixed-price purchase order is for the delivery of cable assemblies, a specialized aerospace component. Hydro-Aire Aerospace Corp is an established supplier of aviation spare parts and components to the U.S. Department of Defense, securing numerous prime and subcontract awards over the years. This purchase order...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a manufacturer of aerospace and defense components, for the supply of an aviation indicator part. The contract has a ceiling value of $17,445.00 and a performance period ending on March 11, 2025. Hydro-Aire Aerospace is a subsidiary of Crane Co. and specializes in hydraulic, pneumatic, fuel, and electronic systems for military aircraft. This award is not set aside for...
- 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. that specializes in manufacturing aerospace and defense components. The contract, valued at $16,688.00, is for the delivery of an "INLET, ADAPTER" aviation spare part. The contract has an ultimate completion date of January 27, 2025. Hydro-Aire Aerospace Corp is a key supplier to the U.S. Department of Defense, providing a wide range...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a for-profit manufacturer of aerospace and defense components. The contract, with a ceiling value of $6,923.00 and a completion date of November 25, 2024, is for the procurement of a connector item, identified as "8510668725 ! CONNECTOR". Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., is a key 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 across all branches of the armed forces. This contract is not set aside for any specific business categories. In addition to this definitive contract, Hydro-Aire Aerospace Corp holds multiple active Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation and DLA Land and Maritime, with potential values ranging from approximately $200,000 to $750,000. These IDVs serve as the primary contracting vehicles for the recurring procurement of essential aviation components, including poppet assemblies, cable assemblies, solenoid components, rotor assemblies, liquid sight indicators, and valve repair kits.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.9k | 5/31/24 |