This federal Indefinite Delivery Contract (IDC) was awarded by the U.S. Air Force Ogden Air Logistics Complex to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., to provide repair services for B-52 anti-skid valve assemblies, National Stock Number 4810-01-559-3484. The single-award contract has a ceiling value of $1,280,000 and a period of performance through March 2025. Under this IDC, the agency has issued multiple firm fixed-price delivery orders to Hydro-Aire Aerospace for the repair of these critical B-52 aircraft components, with individual order values ranging from $31,681 to $119,329. The contracted work is to be performed at Hydro-Aire's facility in Burbank, California. This IDC and associated delivery orders provide the Air Force Sustainment Center with a streamlined contracting vehicle to rapidly procure these specialized repair services as needed to support maintenance and operational readiness of the B-52 bomber fleet. The parent company, Crane Co., is a diversified industrial manufacturer that supplies a wide range of aerospace and defense components through its various subsidiaries. Hydro-Aire Aerospace Corp has established itself as a key supplier of aviation spare parts and components to the U.S. Department of Defense, holding multiple IDV contracts with the Defense Logistics Agency across various product categories. The unrestricted nature of this IDC award indicates Hydro-Aire Aerospace Corp's strong competitive position in the aerospace manufacturing sector, despite the lack of any small business set-aside designations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 3/17/25 | |
| ARZ998 | Novation Agreement | $0 | 12/20/22 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 4/10/20 | |
| Not listed | Not listed | $0 | 3/23/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA820320D0006-FA820321F0014 | Hydro-Aire Aerospace Corp | $42.6k | 2/22/21 | 4/30/21 | 3/29/21 | |
Delivery Order FA820320D0006-FA820325F0003 | Hydro-Aire Aerospace Corp | $119.3k | 3/17/25 | 6/16/25 | 3/17/25 | |
Delivery Order FA820320D0006-FA820322F0002 | Hydro-Aire Aerospace Corp | $43.1k | 11/18/21 | 5/27/22 | 4/20/22 | |
Delivery Order FA820320D0006-FA820320F0031 | Hydro-Aire Aerospace Corp | $31.7k | 3/23/20 | 7/10/20 | 7/9/20 |