This firm fixed-price purchase order contract was awarded by the Naval Supply Systems Command (NAVSUP) to Hydro-Aire Aerospace Corp, a for-profit manufacturer of aerospace and defense components. The $124,205.00 contract is for the delivery of MOTOR-IMPELLER SUB items.
Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., is a key supplier to the U.S. Department of Defense, particularly through contracts with the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime. The company has secured multiple active Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation and DLA Land and Maritime, which serve as the primary contracting vehicles for the recurring procurement of essential aviation components. This purchase order award is not associated with a set-aside program.