Strainer, fuel
Ended Purchase Order Awarded Last action
- Contract number
- SPEFA126P0097
- Awardee
-
Hydro-Aire Aerospace Corp UEI LC8DKF8C9Z64
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $66,600
Award facts
- Opportunity
-
- SPEFA126T0016 Solicitation number
- Contract value 100% obligated
- $66,600.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $66,600 |
About this award
The Defense Logistics Agency Aviation awarded a purchase order to Hydro-Aire Aerospace Corp for $66,600.00 on December 22, 2025, for a fuel strainer with an ultimate completion date of August 17, 2026. Work is performed in Burbank, California. The order carries firm fixed-price pricing and no set-aside designation. This purchase order is a child order issued under a parent IDV contract with DLA Aviation.
Quick answers
Who was awarded contract SPEFA126P0097?
SPEFA126P0097 was awarded to Hydro-Aire Aerospace Corp by Aviation (Defense Logistics Agency) on December 22, 2025.
How much is contract SPEFA126P0097 worth?
The government has obligated $66,600 on SPEFA126P0097.
Was contract SPEFA126P0097 competed?
The extent of competition for SPEFA126P0097 was competed under sap. The government received 1 offer.
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