The key elements of this federal contract IDV award are as follows: The Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime awarded a single-award Indefinite Delivery Contract to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., for the procurement of aviation spare parts and components. The contract has a ceiling value of $699,999.99 and a performance period through March 2024. Hydro-Aire Aerospace, a for-profit manufacturer of aerospace and defense components, is a key supplier to the U.S. Department of Defense, holding multiple active IDV contracts with DLA Aviation and DLA Land and Maritime. These IDV agreements, valued up to $750,000, serve as the primary contracting vehicles for the recurring procurement of essential aviation parts such as poppet assemblies, cable assemblies, solenoid components, rotor assemblies, and valve repair kits. The task orders awarded under this IDV contract, ranging from $47,508 to $141,404, are for the delivery of various PARTS KIT, PUMP, DEPO items to support DLA Aviation's aircraft maintenance and logistics programs. All the task orders are firm fixed-price delivery orders without any set-aside provisions, reflecting Hydro-Aire's established position as a qualified supplier of these specialized aviation components.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Other Administrative Action | $0 | 7/3/23 | |
| P00007 | Exercise an Option | $0 | 2/13/23 | |
| ARZ999 | Novation Agreement | $0 | 12/20/22 | |
| P00006 | Other Administrative Action | $0 | 8/31/22 | |
| P00005 | Exercise an Option | $0 | 2/4/22 |
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 SPE4A719D0184-SPE4A720F5146 | Hydro-Aire Aerospace Corp | $47.5k | 4/27/20 | 3/15/22 | 12/14/21 | |
Delivery Order SPE4A719D0184-SPE4A724F5528 | Hydro-Aire Aerospace Corp | $54.4k | 2/27/24 | 3/8/25 | 2/27/24 | |
Delivery Order SPE4A719D0184-SPE4A722F108E | Hydro-Aire Aerospace Corp | $141.4k | 8/23/22 | 9/5/23 | 8/23/22 | |
Delivery Order SPE4A719D0184-SPE4A723F7144 | Hydro-Aire Aerospace Corp | $53.1k | 4/14/23 | 4/23/24 | 4/14/23 | |
Delivery Order SPE4A719D0184-SPE4A724F3015 | Hydro-Aire Aerospace Corp | $59.9k | 12/17/23 | 12/26/24 | 12/17/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
PARTS KIT, PUMP; C-130 ACFT | SPE4A719R0213 | Defense Logistics Agency Aviation | Award Notice 2/2 | 11/7/18, 6:05 AM | |
PARTS KIT, PUMP, DEPO; C-130 ACFT | SPE4A719R0213 | Defense Logistics Agency Aviation | Pre-Solicitation 1/2 | 10/19/18, 3:27 PM |