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Award notice, first published as combined synopsis and solicitation

HOUSING

SPEFA526T0439

Defense Logistics Agency, DLA Aviation at Cherry Point, NC. Other Support Activities for Air Transportation.

Awarded

Hydro-Aire Aerospace Corp.

$67,760.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

21 like it are open now in other support activities for air transportation

  • SWITCH,PROXIMITY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPE7M127U0876
    Closes in 2 daysNov 2
  • ACCELEROMETER,ELECTRIC

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPE4A527T1987
    Closes in 4 daysNov 4
  • ANGLE

    Defense Logistics Agency, DLA Aviation at Cherry Point, NC

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPEFA527T0142
    Closes in 4 daysNov 4

All 21 open in other support activities for air transportation

Description

As published on SAM.gov with the combined synopsis and solicitation of March 9, 2026.

Proposed procurement for NSN 4810LN0030850 HOUSING: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0011 DAYS ADO Approved source is 81982 83690. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
LC8DKF8C9Z64
CAGE
81982
Vendor location
Burbank, CA
Contract
SPEFA526V0184, purchase order
Obligated
$67,760.00
Actions
1 between April 22, 2026 and April 22, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8512061488!housing
Match
award number SPEFA526V0184 equals the contract number; same awarding office SPEFA5 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 9, 2026

    Combined synopsis and solicitation

    Due March 17, 2026. SAM.gov, notice d5c312283f0e4ca3ad7feb6f3f868d05

    1 revisions on SAM
    • March 9, 2026: publish, combined synopsis and solicitation
  2. April 22, 2026

    Award notice

    Awarded to Hydro-Aire Aerospace Corp. for $67,760. SAM.gov, notice 229974eded8f44088c97c502e66f7e40

    1 revisions on SAM
    • April 22, 2026: publish, award notice

Points of contact