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HOUSING ASSEMBLY

Awarded
SPE4A5-26-T-6165Federal

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$98,280

NAICS

N/A

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

AVAIR, LLCView Profile

Award Issued Date

Documents

(1)

SPE4A526P3032_P00001.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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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)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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