Liner
Active Purchase Order Awarded
- Contract number
- SPE4A726P9975
- Awardee
-
Hydro-Aire Aerospace Corp. UEI H191UJDVKY24
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $6,990
Award facts
- Opportunity
-
- SPE4A726T187F Solicitation number
- Contract value 100% obligated
- $6,990.00 Current and potential, with all options
- Completion date 74% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Elyria, OH 44035, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded a purchase order to Hydro-Aire Aerospace Corp., Lear Romec Division for $6,990.00 on June 4, 2026. The order, valued at a firm fixed price ceiling of $6,990.00, is scheduled for completion on December 10, 2026. Work is performed in Elyria, Ohio. The procurement covers a liner, a component typical of Lear Romec's portfolio of aerospace and defense parts. No set-aside category applies.
Quick answers
Who was awarded contract SPE4A726P9975?
SPE4A726P9975 was awarded to Hydro-Aire Aerospace Corp. by Aviation (Defense Logistics Agency) on June 4, 2026.
How much is contract SPE4A726P9975 worth?
The government has obligated $6,990 on SPE4A726P9975.
Was contract SPE4A726P9975 competed?
The extent of competition for SPE4A726P9975 was competed under sap. The government received 1 offer.
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