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AVAIR, LLC

UEI: SLED_5C8897E6E4C33954

AVAIR, LLC is a federal contractor, registered under UEI SLED_5C8897E6E4C33954. It has been awarded $41,100 across 1 federal contract. Primary work spans Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5C8897E6E4C33954

Federal Contracting Overview

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

AI Capability Profile

AVAIR, LLC specializes in the procurement and supply of aerospace and automotive components, with a primary focus on aircraft engine and aircraft accessory parts. Their technical expertise encompasses the sourcing of specialized machinery and equipment, including aircraft engine parts, automotive pa...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Prime · all time

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Grants

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Award Analytics & Distribution

Awards by Agency

DLA Aviation$41.1K100%

Awards by NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$41.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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SENSOR, DETONATION

Solicitation # SPE7LX-26-U-9829

Solicitation SPE7LX-26-U-9829, issued by the Department of Defense Strategic Acquisition Program Directorate, seeks quotes for detonation sensors identified by NSN 2920992174043 and part number AG-ACV11-BLA from Aeroglow Int Limited. The requirement is for an estimated quantity of 4 units with a delivery timeframe of 121 days. This procurement may result in a one-year indefinite delivery contract with a guaranteed minimum of one unit and a maximum contract value of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with inspection and acceptance occurring at the destination and delivery terms set as FOB Origin. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone depleting chemicals. The solicitation was posted on August 27, 2026, with a response deadline of September 11, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M2-26-U-0386

Solicitation SPE7M2-26-U-0386 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of Deadman Valves, identified as NSN 4820010705003. This is a critical application item and the award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000 dollars. The estimated annual quantity is 172 units, with a guaranteed minimum quantity of 25 units once the contract becomes binding and a minimum delivery order quantity of 43 units. The procurement is set aside for Women-Owned Small Businesses (WOSB), and eligible offerors must be certified by the SBA or an approved third-party certifier. The items must be delivered within 99 days and are shipped FOB Origin, with inspection and acceptance occurring at the destination. Technical compliance is required according to basic drawing 19207 11668075 Revision C and reference drawing 19207 11668075. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and Buy American Act. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Quotes are due by September 11, 2026, and must be submitted via the DLA Internet Bid Board System (DIBBS).

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M2-26-U-0432

Solicitation SPE7M2-26-U-0432 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve nozzles, identified by NSN 4820-01-642-1787. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars. The current requirement is for an estimated quantity of 21 units, with a delivery window of 64 days after order. This procurement is set aside for Women-Owned Small Businesses (WOSB). The contract specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with all marking and labeling adhering to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide certification of their business size and status. Quotations are due by September 11, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

FLAP VALVE NON RETURN

Solicitation # SPE7M2-26-U-0416

This contract is for the procurement of 764 non-return flap valves, identified by NSN 4820-01-217-8241 and part number 5430670. The item is designated as a critical application and a restricted source item, requiring engineering source approval by the government design control activity. Delivery is required within 147 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. The items are subject to a non-extendable 36-month shelf life. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized functional cases. This solicitation is set aside for Women-Owned Small Businesses under the Nuclear Reactor Program of the Department of Defense.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

29--PUMP FUEL FEEDING

Solicitation # SPE7L5-26-T-5457

Solicitation SPE7L5-26-T-5457 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 fuel feeding pumps under NSN 2910151797872. This opportunity is designated as a total small business set-aside under NAICS 336310. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this procurement include 0VP52 1Z599149LA and 0VP52 2170051218. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of December 23, 2026, and an original required delivery date of October 22, 2027. The contract requires Item Unique Identification and adherence to MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Additionally, the contract mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Engine Cooling Fan Clutch Supply

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Piston Components (NSN 4820010506863)

FLUID HANDLING DIVISION

POSTED

DEADLINE

OEM Manufacturer for NSN 7018269662

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Diesel Engine Cylinder Head (NSN 2815-01-343-5832)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Part NSN 7018267649

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6895

Solicitation SPE7L4-26-T-6895 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two O-rings identified by NSN 5331016709569 and part number XP56825100010. The items are designated as critical application items and are subject to a non-extendable shelf life of 60 months. The required delivery date is April 29, 2027, with a need ship date of March 9, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for Type I shelf-life marking under code 32. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards. All quotes must be submitted through the DLA Internet Bid Board System by September 21, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-258Q

This contract is for the procurement of 25 safety relief valves, identified by NSN 4820-01-625-2953 and associated with Sauer Compressors USA parts 040396 and 121L-8400B00-LCS. The order is managed by DLA Distribution San Joaquin under solicitation SPE7MC-26-T-258Q, with a required delivery date of January 19, 2027, and a delivery window of 61 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict compliance with mercury-free requirements, prohibiting the intentional addition of mercury except for specific functional exceptions approved by NAVSEA. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All technical and quality standards are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

O-RING ASSORTMENT

Solicitation # SPE7L1-26-T-10N9

Solicitation SPE7L-26-T-10N9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 12 units of an O-Ring Assortment, identified by NSN 5331017033419. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 13, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must adhere to MIL-STD-129, including Special Marking Code 32 for shelf life, which is specified as 60 months and extendable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the solicitation is identified as a potential candidate for automated award.

LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, FIRE TRUCK

Solicitation # SPE7MC-26-T-269Q

Solicitation SPE7MC-26-T-269Q is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one fire truck valve, identified by NSN 4820-00-358-6662. The acquisition falls under NAICS code 336310 and requires quotations to be submitted via the DIBBS system by September 21, 2026. The original required delivery date is September 9, 2026, with a delivery lead time of 20 days. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The bulk break point is located at Schofield Barracks, Hawaii, and the freight shipping address is in Subic Bay, Philippines. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking in accordance with MIL-STD-129 and MIL-STD-2073-1E. Palletization must comply with RP001 requirements. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide necessary representations regarding small business status and covered defense telecommunications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

LOCKING DEVICE, VALVE

Solicitation # SPE7MC-26-T-260D

Solicitation SPE7MC-26-T-260D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 493 packages of valve locking devices, configured to be locked closed. Each package consists of 10 units. The required hardware is a braided wire two feet in length with a 1/8 inch diameter, though CRES 304 wire rope with a 1/16 inch diameter is an acceptable alternative provided it does not create additional noise from loose ends. The delivery period is 244 days ADO, with FOB and inspection/acceptance points set at the origin. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. This procurement is a total small business set-aside under NAICS code 336310. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and RP001 for palletization. Quality systems must comply with SAE AS9003 or ISO 9001, with a zero-nonconformance requirement for sample lot acceptance. Additionally, the contract mandates compliance with CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DISK ASSEBLY, VALVE

Solicitation # SPE7M0-26-T-8379

This fixed-price solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain ESOC Buys, is for the procurement of one valve disk assembly, identified by NSN 4820-01-436-3538. The requirement is managed under NAICS code 336310 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within five days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. A critical technical requirement specifies that the item must be mercury-free and contain no mercury compounds, except where functionally required by NAVSEA specifications. Offerors must submit quotes via the DIBBS portal, and the government will not evaluate items produced via additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-266T

Solicitation SPE7MC-26-T-266T is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 50 units of Insert Valves, identified by NSN 4820121792952 and part number 0241 8444. The requirement is categorized under NAICS code 336310. The original required delivery date is March 1, 2027, with a need ship date of March 9, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. All quotes must be submitted via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, MODULATOR

Solicitation # SPE7L4-26-T-6238

Solicitation SPE7L4-26-T-6238 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 50 modulator valves (NSN 4820010849617) used as end items for fire fighting trucks. This acquisition is designated as a small business set-aside under NAICS code 336310. The requirement is for the Egyptian Ministry of Defense, with delivery required within 20 days after the order is placed. Terms are FOB Origin, with both inspection and acceptance also occurring at the origin. The contract mandates strict adherence to technical and quality requirements, including packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Palletization must follow DLA requirement RP001, and bags must comply with MIL-B-117. Shipping is coordinated through freight forwarder DF Young for final delivery to Cairo, Egypt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE