Insulator
Ended Purchase Order Awarded
- Contract number
- SPE4A626PW745
- Awardee
-
Hydro-Aire Aerospace Corp. UEI H191UJDVKY24
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,480
Award facts
- Opportunity
-
- SPE4A626T71F3 Solicitation number
- Contract value 100% obligated
- $1,480.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Elyria, OH 44035, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation agency awarded a purchase order to Hydro-Aire Aerospace Corp. (Lear Romec Division) for $1,480.00 on July 2, 2026, for an insulator. No set-aside applies. Place of performance is Elyria, Ohio. Ultimate completion is August 17, 2026.
Quick answers
Who was awarded contract SPE4A626PW745?
SPE4A626PW745 was awarded to Hydro-Aire Aerospace Corp. by Aviation (Defense Logistics Agency) on July 2, 2026.
How much is contract SPE4A626PW745 worth?
The government has obligated $1,480 on SPE4A626PW745.
Was contract SPE4A626PW745 competed?
The extent of competition for SPE4A626PW745 was competed under sap. The government received 5 offers.
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