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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

AAVID NIAGARA

UEI: SLED_B11BAF26B65369AD

AAVID NIAGARA is a federal contractor, registered under UEI SLED_B11BAF26B65369AD. It has been awarded $105,180 in federal contracts. Primary work spans Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B11BAF26B65369AD

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

AAVID NIAGARA provides specialized manufacturing and supply chain support, with technical expertise centered around the production and delivery of components categorized under NAICS 333618. The company has experience supporting the Defense Logistics Agency (DLA) Land Warren, where they fulfill requ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$105.2K100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$105.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with AAVID NIAGARA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for AAVID NIAGARA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in AAVID NIAGARA's top NAICS codes and agencies

MANIFOLD, EXHAUST

Solicitation # SPE7L1-27-T-3283

Solicitation SPE7L1-27-T-3283 is a request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one exhaust manifold, identified by NSN 2815015914013. The requirement specifies compatible part numbers from Kubota Engine America Corp (1G866-12310) and Minuteman International, Inc. (3333439). The item is to be delivered FOB Origin to Fort Carson, Colorado, with a required delivery date of October 30, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards (MIL-STD-129), and preservation data (MIL-STD-2073-1E). Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against the intentional addition of mercury. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7L3-27-U-0054

Solicitation SPE7L3-27-U-0054 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of cylinder sleeves under NSN 2815123157282. This total small business set-aside acquisition is for an estimated quantity of two units, with a required delivery timeframe of 76 days after receipt of order. The procurement is potentially an indefinite delivery contract for a one-year period, and the government will evaluate awards based on the price quoted for the estimated annual demand. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 18, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

MONITOR, ENGINE

Solicitation # SPE7L5-27-T-0188

Solicitation SPE7L5-27-T-0188 is a request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two engine monitors, identified by NSN 2990-01-733-8904. The requirement is categorized under NAICS code 333618 and is eligible for automated award, with a price evaluation preference for HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System. The delivery terms are FOB Origin, with a required delivery date of April 11, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 13 hours ago

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-27-T-3265

Solicitation SPE7L1-27-T-3265 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one filler opening cap, identified by NSN 2930017015870. The requirement specifies compatible part numbers 14-17928-000 and 14-22080-000 from Daimler Truck North America LLC. The item is to be delivered FOB Origin to Virginia Beach, Virginia, with a required delivery date of October 30, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3345

Solicitation SPE7L1-27-T-3345 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four O-rings, identified by NSN 5331-01-604-8724. The required delivery date is November 3, 2026, with the place of performance and delivery located at Fort Campbell, Kentucky. The items must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract incorporates strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and DFARS 252.223-7001. All technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RP001.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3343

Solicitation SPE7L1-27-T-3343 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one exhaust pipe, identified by NSN 2990-01-578-5135. The requirement corresponds to Cummins Filtration Inc. part number 0663122 and Oshkosh Defense LLC part number 12486068. The item is to be delivered FOB Origin to a government facility in Mannheim, Germany, with a required delivery window of five days after the award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis small business set-aside subcontract involves providing military-grade packaging and marking services for sensitive optical equipment supporting prime contractors on DLA Land Warren projects. The scope of work includes the supply and application of anti-static sealed pouches and protective cushioning, ensuring all units are prepared for shipment and storage in strict accordance with MIL-STD-129 labeling and packaging standards. The contractor is responsible for delivering fully packaged and marked units ready for FOB Destination shipment. This opportunity is categorized under NAICS code 333613 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of December 3, 2026.

DLA Land Warren

POSTED

about 18 hours ago

DEADLINE

Optical Testing and Factory Acceptance Testing (FAT)This small business set-aside subcontract for DLA Land Warren involves providing independent verification and validation of optical units for prime contractors. The scope of work focuses on conducting Factory Acceptance Testing on sample units, performing Scratch and Dig inspections in accordance with MIL-PRF-13830B, and utilizing specialized optical inspection tools to verify alignment and clarity. The selected contractor is responsible for delivering comprehensive FAT Test Reports and official inspection certifications for each lot. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense, with a response deadline set for December 3, 2026.

DLA Land Warren

POSTED

about 18 hours ago

DEADLINE

Optical System Assembly and AlignmentThis subcontract for Optical System Assembly and Alignment supports DLA Land Warren projects within the Department of Defense. The scope of work involves the final assembly and precision alignment of optical units, specifically integrating lenses and prisms into sight bodies. All work must adhere to part number 10549221 specifications, utilizing specialized equipment such as optical benches and alignment lasers within clean-room environments to deliver fully assembled Bore Optical units. The opportunity is designated as a total Small Business Set Aside under NAICS code 334413. It was posted on November 3, 2026, with a response deadline of December 3, 2026.

DLA Land Warren

POSTED

about 18 hours ago

DEADLINE

Optical Sight Housing FabricationThis small business set-aside subcontract for DLA Land Warren involves the fabrication of optical sight housings. The selected contractor will manufacture mechanical chassis, housings, and mounting hardware for prime contractors, utilizing CNC mills and lathes to perform precision drilling, tapping, and machining of aluminum or steel. The scope of work includes the anodizing or coating of mechanical parts to ensure all deliverables meet the specific requirements outlined in the Technical Data Package. The project is categorized under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit their responses by December 3, 2026. The final deliverables for this contract consist of fully machined and finished housings and casings designed for optical alignment.

DLA Land Warren

POSTED

about 18 hours ago

DEADLINE

Optical Element Fabrication and PolishingThis subcontract opportunity with DLA Land Warren involves the fabrication of high-precision optical lenses and prisms for prime contractors. The scope of work requires grinding and polishing optical grade glass to achieve specific geometries and surface qualities that adhere to MIL-PRF-13830B Scratch and Dig standards. To ensure accuracy and quality, the contractor must utilize precision polishing equipment and interferometers for final surface verification. The project is designated as a total Small Business Set Aside under NAICS code 339113. Interested parties must submit their responses by December 3, 2026. The primary objective is the delivery of finished optical elements that meet all specified technical and quality requirements for the Department of Defense.

DLA Land Warren

POSTED

about 18 hours ago

DEADLINE

Sensor Control Electronics & PCB AssemblyThis subcontract, titled Sensor Control Electronics and PCB Assembly, involves the design and fabrication of printed circuit boards and electronic control units for the GS207 sensor system under DLA Weapons Support projects. The scope of work focuses on producing signal processing boards for gimbal stabilization, utilizing clean-room assembly and surface mount technology to deliver fully tested electronic control boards and wiring harnesses. Managed by DLA Land Warren for the Department of Defense under NAICS code 334418, the contract mandates strict adherence to IPC-A-610 and MIL-STD-810 compliance standards. The opportunity was posted on November 3, 2026, with a response deadline set for November 18, 2026.

DLA Land Warren

POSTED

about 18 hours ago

DEADLINE

GS207 Gimbal Sensor Component SupplyThis subcontract opportunity, managed by DLA Land Warren for the Department of Defense, involves the supply of precision-engineered components, optical assemblies, and electronic sensor modules. The scope of work specifically supports the GS207 Gimbal Sensor, requiring the provider to perform precision CNC machining to aerospace tolerances and handle the integration of optical sensors. Deliverables may include either raw components or finished sub-assemblies. To be eligible, contractors must maintain CAGE registration and hold either AS9100 or ISO 9001 certification. The project falls under NAICS code 334511. Interested parties must submit their responses by November 18, 2026, following the posting date of November 3, 2026.

DLA Land Warren

POSTED

about 18 hours ago

DEADLINE

Sensor Gimbal GS207

Solicitation # SPRDL1-27-R-A006

Solicitation SPRDL1-27-R-A006 is a sole source, five year long-term Indefinite Delivery/Indefinite Quantity contract for the procurement of Sensor Gimbal GS207, NSN 5836-01-556-9112, MFPN 7002925-7. The requirement is restricted to DRS Network and Imaging Systems, LLC, with an estimated procurement value of 30,363,410.00 dollars. This Firm Fixed Price contract establishes a guaranteed minimum quantity of 43 units to be ordered on the first delivery order, with a maximum ceiling of 154 units. Performance will take place within the continental United States, with delivery required 300 days after receipt of order on a destination FOB basis. Because this is an export controlled requirement, offerors must be certified under the United States/Canada Joint Certification Program to access technical data. Additionally, since there is no associated Technical Data Package, proposals must include Engineering Change Proposal documents to address obsolete parts. Offerors providing parts from the original equipment manufacturer must submit full traceability to be considered.

DLA Land Warren

POSTED

about 18 hours ago

DEADLINE

Circuit Card Assembly

Solicitation # SPRDL127RA032

DLA Land Warren

POSTED

about 18 hours ago

DEADLINE

Sight, Bore Optical

Solicitation # SPRDL127RA009

Solicitation SPRDL127RA009 is a firm-fixed-price request for the procurement of 80 Bore Optical Sights (NSN 1240001523512, Part Number 10549221) for DLA Land Warren. This is a total small business set-aside with an all-or-none award requirement. The contractor is required to adhere to ISO 9001:2015 quality standards and ensure optical elements meet MIL-PRF-13830B scratch and dig specifications. A Technical Data Package is available via sam.gov, requiring a signed Use and Non-Disclosure Agreement for access. Key performance requirements include a First Article Test where the contractor must test three units, with inspection and acceptance occurring at the origin facility upon coordination with the DCMA. Deliveries are FOB Destination to DLA Distribution Anniston, with a final delivery date of March 28, 2027. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific military preservation and 2D bar coding. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA Land Warren

POSTED

about 18 hours ago

DEADLINE

Supply of Fuel Metering and Distributing Pumps (NSN 2910-01-032-6955)This subcontract involves the supply of 44 fuel metering and distributing pumps, identified by NSN 2910-01-032-6955, for the Department of Defense via DLA Weapons Support Land Supplier Opns Engines. These specific pumps are designed for Hatz-Diesel 2 cylinder, 30HP air-cooled engines utilized within oil skimmer systems. All items must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place at Hill AFB, zip code 84056-5734. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 333618 and is intended for prime contractors supporting DLA Weapons Support projects.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0227

Solicitation SPE7L5-27-T-0227, issued by DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for 95 fuel injection nozzles under NSN 2910-15-145-2032. The procurement is categorized under NAICS code 333618 and is not a small business set-aside. Delivery is required within 161 days after order, with an original required delivery date of February 7, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring cushioning inside vials to protect nozzle tips, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity standards such as NIST SP 800-171. Quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE