Hoist, pneumatic
Active Purchase Order Awarded
- Contract number
- SPE8EE26P0640
- Awardee
-
Avair, LLC UEI WTMEQH343CL9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $26,750
Award facts
- Opportunity
-
- Hoist, pneumatic Solicitation · SPE8EE26T1854 · Posted Jun 10, 2026
- Contract value 100% obligated
- $26,750.00 Current and potential, with all options
- Completion date 83% complete
- Current and potential, with all options
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chandler, AZ 85226, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Avair, LLC for $26,750 on July 8, 2026, under a Total Small Business set-aside. The order covers a pneumatic hoist (NSN 3950012248552) with firm fixed-price delivery to W1A8 DLA Distribution in Chandler, Arizona by November 5, 2026. The requirement originated from an RFQ posted June 10, 2026, with quotes due June 22, 2026. Approved manufacturers specified were 27353 TCL500C-50 and 7H468 ACLI/2-50TH41S1.
Quick answers
Who was awarded contract SPE8EE26P0640?
SPE8EE26P0640 was awarded to Avair, LLC by Construction and Equipment (Troop Support) on July 8, 2026.
How much is contract SPE8EE26P0640 worth?
The government has obligated $26,750 on SPE8EE26P0640.
Was contract SPE8EE26P0640 competed?
The extent of competition for SPE8EE26P0640 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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