Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

28--HOUSING ASSEMBLY

Awarded
SPE4A5-26-T-6165Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded AVAIR, LLC, identified by CAGE code 3KEA7, a contract valued at $98,280.00 for the procurement of one Housing Assembly (NSN 2835009082534) under solicitation SPE4A5-26-T-6165, with the award issued on July 21, 2026. The contract, modified under number P00001, is for delivery to the contractor’s facility located at 6877 W Frye Rd, Chandler, AZ 85226-3307, and no option quantities or extended performance periods are specified. The sole clause explicitly incorporated into the contract is FAR 52.222-90, implementing a Department of Defense deviation requiring the contractor to comply with non-discrimination requirements in Diversity, Equity, and Inclusion programs under Executive Orders 14275, 14265, 14398, and OMB M-25-26, with mandatory flow-down to subcontractors at any tier and reporting obligations for violations or legal challenges initiated by subcontractors. The contracting officer is Carl Allen, based at DLA Aviation, ASC Commodities Division in Richmond, VA, though no Contracting Officer’s Representative or Procuring Contracting Officer is named beyond that designation. No information is provided regarding the contract type, evaluation factors, basis of award, inspection or acceptance criteria, packaging and marking requirements, invoicing methods, payment or accounting details, or specific technical specifications for the housing assembly. The CAGE code is confirmed, but no size status or socioeconomic certifications are stated, and there are no explicit delivery schedules, FOB terms, or inspection locations identified. The solicitation required proposals via Standard Form 30 with continuation sheets permitted, submissions were to be received at the DLA office in Richmond, VA, or electronically, but no formal proposal volume structure, page limits, or file type standards are detailed in the available record.

General Info

AVAIR, LLC awarded $98,280 for one housing assembly, with FAR 52.222-90 DEI clause, delivery to Chandler, AZ.

Contract Value

$98,280

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AVAIR, LLC

Award Issued Date

Documents

1

SPEA4526P3032 Modification P00001

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
DLA award SPE4A526P3032 posted on DIBBS. Awardee: AVAIR, LLC (CAGE 3KEA7) Total Contract Price: $98,280.00 Award Date: 07-21-2026 Solicitation: SPE4A5-26-T-6165 Line items: - HOUSING ASSEMBLY (NSN/Part 2835009082534, PR 7014872299)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS