Purchase Order SPE7M124P4162

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hydro-Aire Aerospace Corp.'s Lear Romec division for the procurement of 8510477960 ! HOUSING,FILTER. The contract has a ceiling value of $20,190.00 and a period of performance that runs through June 10, 2024. Lear Romec, as a division of Crane Co., is a major supplier of critical components and overhaul services to the aerospace, defense, and space industries, supporting various military platforms and equipment. This award does not have a set-aside designation, indicating Lear Romec's competitive positioning in the defense supply chain. The DLA is a key agency responsible for providing logistics, acquisition, and technical services to the U.S. military, supporting the readiness and sustainment of equipment across the Army, Navy, Air Force, and Marine Corps.