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Solicitation

Circuit Card Assemb

SPRHA1-26-Q-0289

Defense Logistics Agency, DLA Aviation at Ogden, Ut. Bare Printed Circuit Board Manufacturing.

144 open like this View on SAM.gov Markdown

Awarded

Hydro-Aire Aerospace Corp.

$165,429.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

144 like it are open now in bare printed circuit board manufacturing

  • CIRCUIT CARD ASSEMB

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 334412Anywhere in the USN0010427QDA06
    Closes todayNov 9
  • CIRCUIT CARD ASSEMB

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 334412Anywhere in the USN0010427QSA07
    Closes todayNov 9
  • CIRCUIT CARD ASSEMB

    Defense Logistics Agency, DLA Aviation at Philadelphia, PA

    SolicitationNAICS 334412Anywhere in the USSPRPA126QYD19
    Closes todayNov 9

All 144 open in bare printed circuit board manufacturing

Description

As published on SAM.gov.

PR Number(s): FD20202600289
Line Item: 0001
NSN: 5998010456350LE CIRCUIT CARD ASSEMB
P/N: 42-07332, 
Description: Control Channel,Pressure Bias Modulation,Locked-Wheel Control Circuit,Lamp Driver,Test Circuit,Touch...
Supp. Description: circuit boards contain electronic components, connectors E-3
Quantity: 27.0000 EA
Applicable to: None
Delivery: 15 DEC 2027     On or Before
   Destn: SW3210,HILL AFB              UT 84056-5734,49 ,84056-5734. 
   Quantity: 27.00
   Unit of Issue: EA

PR Number(s): FD20202600289
Line Item: 0002
Data

Description: CPP
Quantity: 1.0000 LO

Delivery: *30 Calendar Days   *ARO Contract
   Destn: IAW1423,,   ,     -    . 
   Quantity: 1.00
   Unit of Issue: LO

Duration of Contract Period: See Delviery Schedule

Electronic procedure will be used for this solicitation. 

To: HYDRO-AIRE AEROSPACE CORP, BURBANK, CA.,91504-2540.  

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Hydro-Aire Aerospace Corp.
UEI
LC8DKF8C9Z64
CAGE
81982
Vendor location
Burbank, CA
Contract
SPRHA126P0011, purchase order
Obligated
$165,429.00
Actions
1 between March 10, 2026 and March 10, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Circuit Card Assemb
Match
solicitation number SPRHA126Q0289 equals the FPDS solicitation identifier; same awarding office SPRHA1 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 6, 2026

    Solicitation

    Due February 6, 2026 at 4:00 PM EST. SAM.gov, notice ba60ef7812174f1a918d9ac6d9f3ddd3

    1 revisions on SAM
    • January 6, 2026: publish, solicitation

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