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Aviall Services, Inc. 4829 S 36TH ST STE 2 PHOENIX AZ 85040 USA

UEI: SLED_D72424FE4EEAA340

Aviall Services, Inc. 4829 S 36TH ST STE 2 PHOENIX AZ 85040 USA is a federal contractor, registered under UEI SLED_D72424FE4EEAA340. It has been awarded $3,708 in federal contracts. Primary work spans Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D72424FE4EEAA340

Federal Contracting Overview

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

AI Capability Profile

Aviall Services, Inc. provides specialized procurement and membership services for aviation and logistics support. Their capabilities include facilitating access to business networks essential for maintaining operational readiness and supply chain connectivity. The company has experience supporting...

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$3.7K100%

Awards by NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$3.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Leased Vehicle Maintenance and Support

FA9401 377 Msg Pk

POSTED

about 12 hours ago

DEADLINE

Ground Transportation Vehicle Lease

FA9401 377 Msg Pk

POSTED

about 12 hours ago

DEADLINE

Commercial Lease Vehicles

Solicitation # FA9401-27-Q-0151

The Department of the Air Force, 377th Air Base Wing, is soliciting quotes for a one-year lease of eight ground transportation vehicles to support AC130J Beddown forman training operations at Kirtland AFB, New Mexico. The required fleet consists of one 1-ton stake bed truck, one 2.5-ton stake bed truck, one 1/2-ton crew cab pick-up truck, two cargo vans, and three 15-passenger vans. The contractor is responsible for delivery, damage inspections, and routine maintenance, including oil changes and tire rotations, for vehicles with an estimated monthly usage of 200 to 500 miles each. This is a total small business set-aside under NAICS code 532120. Award will be made based on a process similar to Lowest Price Technically Acceptable, where the government evaluates the lowest-priced offer for technical acceptability. Proposals must be submitted via email with price and technical components in separate documents. The period of performance is one year, with vehicle pickup expected approximately 30 days after contract award. Payment will be processed through the Wide Area Work Flow system.

FA9401 377 Msg Pk

POSTED

about 12 hours ago

DEADLINE

Marine Safety Gear and Equipment - RFI

Solicitation # 04326 - RFI #2

The Washington Department of Enterprise Services is soliciting feedback through Request for Information number 04326 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, availability, distribution, and coverage to inform future procurement strategies. The project falls under NAICS code 423860 and will involve performance across multiple counties within the state of Washington. Interested parties must submit their responses by the deadline of November 1, 2026. The primary point of contact for this inquiry is David Hallock. This RFI serves as a market research tool for the agency to better understand the current landscape of marine safety equipment before finalizing specifications.

Enterprise Services , Department. of

POSTED

about 16 hours ago

DEADLINE

Pre-Solicitation Notice for NSN 5120-00-169-0215

Solicitation # 47QSSC-27-R-0003

Solicitation number 47QSSC-27-R-0003 is a pre-solicitation notice issued by the General Services Administration, specifically the Supply Chain Management Contracting Division. The procurement is for the acquisition of a hoist bracket, identified by National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269. The notice was posted on October 27, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423860 and is not set aside for small business. Performance is located in Fort Worth, Texas. Primary administrative contact for this requirement is Alan Craig, with secondary support from Kimberly Kurtz. No specific quantities, unit prices, or total contract values have been disclosed in the current notice.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

FRCS Cybersecurity Implementation and CertificationThis subcontract focuses on the cybersecurity configuration and hardening of Facility-Related Control Systems for prime contractors working on Air Force Installation Contracting Center projects at Kirtland AFB. The scope of work involves implementing security controls for Fire Life Safety and HVAC/DDC systems in strict accordance with UFGS 25 05 11 and UFC 4-010-06 standards. The selected provider will apply CCIs based on NIST SP 800 RMF standards to ensure all systems are securely configured. Key deliverables include the completion of all necessary RMF documentation and the provision of support to achieve an Authority to Operate. This effort falls under NAICS code 238210 and is managed through the Department of Defense.

FA9401 377 Msg Pk

POSTED

DEADLINE

HVAC Direct Digital Control (DDC) Installation and IntegrationThis subcontract involves the installation and programming of open-source Direct Digital Control systems for prime contractors supporting Air Force Installation Contracting Center projects at Kirtland Air Force Base. The scope of work includes the installation of thermostats, VAV controllers, and HMIs utilizing Honeywell Comfort Point Open Studio software. The contractor is responsible for integrating these systems into the Honeywell EBI R610 front end, ensuring full compliance with BACnet protocols and UFC 3-410-02 standards to deliver a fully operational HVAC Building Automation System. Managed under NAICS code 238220 for the Department of Defense, the project is associated with the 377 Msg Pk agency. The performance of the contract will take place in zip code 87117. Interested parties should note the response deadline of November 25, 2026.

FA9401 377 Msg Pk

POSTED

DEADLINE

Hazardous Materials Abatement and Selective DemolitionThis subcontract for Hazardous Materials Abatement and Selective Demolition involves the removal, handling, and disposal of regulated hazardous materials and the demolition of structures B20221 and B20222 at Kirtland Air Force Base. Working for prime contractors on Air Force Installation Contracting Center projects, the selected provider will abate ACM sealants and flooring mastics, and remove lead-based paint, PCB ballasts, mercury lighting, and radioactive detectors. All work must be performed using HEPA filtration and containment systems to ensure safety and environmental protection. The contractor is required to comply strictly with the KAFB Hazardous Waste Management Plan and RCRA permits, ultimately delivering certified clean sites and all necessary waste manifests. This project falls under NAICS code 562910 and is managed under the Department of Defense. The response deadline for this opportunity is November 25, 2026.

FA9401 377 Msg Pk

POSTED

DEADLINE

Request for Qualification - MHMV230026 Construct Permanent Party Enlisted Dorm at Kirtland AFB, New Mexico

Solicitation # FA940127R0001

This Request for Qualification (RFQ) is for a Progressive Design-Build (PDB) project to replace existing dormitory buildings B20221 and B20202 at Kirtland Air Force Base, New Mexico. The scope involves the demolition of two multi-story structures and the construction of a new multi-story dormitory for Permanent Party Enlisted personnel (E1-E4), featuring 364 single-occupancy beds, associated utilities, parking, and landscaping. The project must adhere to Air Force standard designs, Unified Facility Criteria (UFC), and Air Force Corporate Facilities Standards. The estimated period of performance is 1,542 calendar days from the date of award. This procurement is executed as an Other Transaction (OT) agreement under 10 U.S.C. 2808a, making it exempt from the Federal Acquisition Regulation (FAR) and its supplements. The agreement is structured as a Firm Fixed Price (FFP) OTA, where the base period (Phase 1) covers preconstruction and design services, while the construction phase (Phase 2) will be negotiated as a Guaranteed Maximum Price (GMP) upon reaching design maturity. Award is based on a comparative analysis of quality and key personnel qualifications, though price for Phase 1 is required for evaluation of reasonableness. Offerors must submit Qualification Packages through the PIEE Solicitation Module by November 25, 2026. Submissions are limited to 15 pages and must include a technical approach, evidence of past relevant experience from the last 10 years, team composition, and a price proposal for Phase 1. Key requirements include compliance with the Davis-Bacon Act, Executive Order 13706 for paid sick leave, and the Buy American Act. The agreement also specifies liquidated damages of $10,154.86 per calendar day for unexcused delays.

FA9401 377 Msg Pk

POSTED

DEADLINE

Truck & Trailer Tie Down Equipment

Solicitation # B2728305

Solicitation B2728305 is a fixed-price procurement for Truck and Trailer Tie Down Equipment issued by the City of Philadelphia's Parks and Recreation department. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical and administrative requirements. The aggregate value of purchase orders issued under this contract shall be less than 45,000 dollars. All products must be delivered FOB Destination Point, and sellers are required to provide the exact items specified unless an acceptable alternate of equal quality and performance is approved by the City. Submission of quotes must be completed electronically via the PHLContracts portal by the December 10, 2026, deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while an LGBTQ Applicant Opportunity Data Form may be submitted optionally. Awarded vendors must enroll in the city's electronic deposit system for payment and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing equipment solely via common carrier. The contract is governed by the laws of the Commonwealth of Pennsylvania and the courts of Philadelphia County.

Parks & Recreation

POSTED

DEADLINE

in about 1 month

Zia Park Traffic Study

Solicitation # FA940127E0001

Kirtland Air Force Base is issuing a special notice for the Zia Park Traffic Study, solicitation number FA940127E0001. This project is intended for fiscal year 2027 and will be awarded as an architecture and engineering contract. The opportunity is designated as a total small business set-aside under NAICS code 541310, with performance taking place in New Mexico. The contract will be awarded exclusively to firms already participating in the AE NEXT MATOC IDIQ, and no responses from outside contractors will be considered. This notice serves informational purposes to satisfy federal requirements, and no formal response to the notice is required from the eligible contractors.

FA9401 377 Msg Pk

POSTED

DEADLINE

in about 1 month

RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 472/23129

The State of Michigan Department of Technology, Management and Budget is soliciting bids for the Woodland Correctional Facility Site Mechanical Underground project in Whitmore Lake, Michigan. This project involves critical updates to the facility's sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains. The scope of work encompasses site utility underground construction, project restoration, and the installation of owner-furnished sanitary lift station equipment. Contractors are required to adhere to Michigan Department of Corrections utility and security shut down standards and must conduct background checks via LEIN requests for all personnel accessing the secure perimeter. Bids are due by November 18, 2026, and must be submitted through the SIGMA VSS portal, including proof of State Project Registration. The contract will be awarded to the responsive and responsible bidder who meets all pass/fail evaluation criteria and offers the lowest price. Qualified Service-Disabled Veteran-Owned Businesses may be eligible for a 10 percent pricing preference. Key requirements include compliance with the Build America, Buy America Act, adherence to Michigan Prevailing Wage laws, and the maintenance of insurance from providers with an A.M. Best rating of A- VII or higher. Performance is subject to State inspection within 30 calendar days of receipt, with a 10 business day cure period for any identified deficiencies.

POSTED

DEADLINE

FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE

Solicitation # 2139511

Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.

MTA - Metro-north Railroad

POSTED

DEADLINE

Locomotive Overhaul Kit

Solicitation # 195772A

Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

about 1 month ago

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

about 2 months ago

DEADLINE

58 MXS Laser Package

Solicitation # FA940126P0022

Apdapt Laser Systems LLC was awarded a contract on August 20, 2026, in the amount of 373,930 dollars for the 58 MXS Laser Package. The scope of work involves the procurement, delivery, installation, and training for one Adapt Laser CL300 laser system. The contract was issued by the Department of Defense under solicitation number FA940126P0022 and is associated with NAICS code 811310. Performance of the contract will take place in New Mexico, specifically at Kirtland Air Force Base.

FA9401 377 Msg Pk

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

State, Department Of

POSTED

DEADLINE