AWARDPURCHASE ORDERSmall business
Purchase order SPE4A526P6285AVAIR, LLC
Overview
Award facts
- Net obligations
- $49.25K
- $49,250of $49.25K potential value
- Period of performance
- Jul 1, 2026 to Sep 29, 2026
- Ended
- Modifications
- 0
- Latest action Jul 1, 2026
- Contract type
- Purchase order
- PIID SPE4A526P6285
Description of requirement
8512199442!IGNITER,SPARK,GAS T
Dates and value
- Award date
- Signed on Jul 1, 2026
- Current value
- $49,250Base and exercised options
- Potential value (if all options are exercised)
- $49,250
Obligations by fiscal year of action
- FY2026: $49,250
Total across 1 fiscal year: $49,250
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameAVAIR, LLC
LocationCHANDLER, AZ
UEIWTMEQH343CL9
CAGE code3KEA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAVAIR LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Chandler, Maricopa County, Arizona 85226-3307
- Congressional district (place of performance)
- AZ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2925ENGINE ELECTRICAL SYSTEM COMPONENTS, AIRCRAFT PRIME MOVING (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- SPE4A525T380F
- Solicitation date
- May 19, 2025
- Notices
- Award Notice posted Jul 1, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 1, 2026Base obligation at award: $49,250
- Latest action
- Jul 1, 2026 — Base awardModification 0; obligation change +$49,250
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $49,250
- Latest action: change in base and all options
- $49,250
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A5