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PARTS KITXPUMPXOVER

Awarded

SPE4A726F087UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A726F087U is a delivery order issued on September 22, 2026, to Hydro-Aire Aerospace Corp, also known as Lear Romec. This order falls under the broader five-year Long Term Indefinite Delivery Contract SPE4A725D5342, which runs from March 24, 2025, to March 23, 2027, with a total ceiling value of 250,000 dollars. The specific delivery order is for 15 units of Parts Kit XPUMPXOVER, identified by NSN 2915009091570 and part number RA22631, at a unit price of 777 dollars. The total value of this specific award is 11,655 dollars. The contracted items are to be delivered to DLA Distribution Cherry Point, North Carolina, by April 21, 2027. The procurement is categorized under NAICS code 333996 and is managed by DLA Aviation within the Department of Defense.

General Info

DLA awarded Hydro-Aire Aerospace $11,655 for 15 parts kits by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,655

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HYDRO-AIRE AEROSPACE CORP.

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

DLA Aviation Contract SPE4A7-25-D-5342

contract-document

High

Delivery Order SPEA47-26-F-087U - Hydro-Aire Aerospace Corp

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A726F087U posted on DIBBS. Awardee: HYDRO-AIRE AEROSPACE CORP. (CAGE 51663) Total Contract Price: $11,655.00 Award Date: 09-22-2026 Delivery order under: SPE4A725D5342 Line items: - PARTS KITXPUMPXOVER (NSN/Part 2915009091570, PR 7018389647)

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