Screw, cap
Active Purchase Order Awarded
- Contract number
- SPEFA526P0413
- Awardee
-
Hydro-Aire Aerospace Corp UEI LC8DKF8C9Z64
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,750
Award facts
- Opportunity
-
- SPEFA526T0862 Solicitation number
- Contract value 100% obligated
- $1,750.00 Current and potential, with all options
- Completion date 60% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 5305 Screws
- 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.
About this award
The Defense Logistics Agency Aviation awarded a purchase order to Hydro-Aire Aerospace Corp on July 17, 2026 for aircraft screws with a ceiling value of $1,750.00 and an ultimate completion date of December 16, 2026. Performance is located in Burbank, California. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SPEFA526P0413?
SPEFA526P0413 was awarded to Hydro-Aire Aerospace Corp by Aviation (Defense Logistics Agency) on July 17, 2026.
How much is contract SPEFA526P0413 worth?
The government has obligated $1,750 on SPEFA526P0413.
Was contract SPEFA526P0413 competed?
The extent of competition for SPEFA526P0413 was competed under sap. The government received 1 offer.
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