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Aviate Enterprises, Inc. CA 95652-2407 USA

UEI: SLED_EB1AD1FE09C6502F

Aviate Enterprises, Inc. CA 95652-2407 USA is a federal contractor, registered under UEI SLED_EB1AD1FE09C6502F. It has been awarded $52,205 in federal contracts. Primary work spans Electronic Computer Manufacturing and All Other Transportation Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EB1AD1FE09C6502F

Federal Contracting Overview

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

AI Capability Profile

Aviate Enterprises, Inc. provides specialized manufacturing and technical solutions across the electronics and aerospace sectors. Their capabilities encompass the manufacture of electronic components and the production of miscellaneous aerospace products. The company maintains a diverse federal cli...

Key Performance Metrics

Awards Count

2

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$37.2K71.3%Department Of Agriculture$15.0K28.7%

Awards by NAICS

334111 - Electronic Computer Manufacturing$37.2K71.3%336999 - All Other Transportation Equipment Manufacturing$15.0K28.7%

Awards by Agency Over Time

Awards by Place of Performance

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Modified Nintendo Switch Console SupplierThis subcontract involves the procurement and modification of Nintendo Switch consoles for prime contractors working on California Correctional Health Care Services projects under the California Department of Corrections and Rehabilitation. The scope of work requires the supplier to provide two consoles that have undergone specific hardware and firmware modifications to disable Wi-Fi, network, and phone connectivity. Additionally, the Game Cartridge Reader must be physically removed to eliminate the possibility of unauthorized data transfer. The supplier must ensure all modifications strictly adhere to CCHCS security specifications and maintain Postconsumer Recycled-Content Certification. This opportunity is categorized under NAICS code 334111, with a response deadline set for November 11, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Specialized Rescue Equipment & Optional SystemsThis subcontract agreement involves the supply and installation of specialized rescue equipment and optional systems for prime contractors working on rescue vehicle projects for the City of Richmond Police Department in California. The scope of work includes the integration of emergency lighting, sirens, communication systems, rescue tools, and interior cabinetry, all of which must adhere to established public-safety agency standards. The project focuses on the delivery of fully installed public safety electronics and specialized interior fittings directly onto the vehicles. Interested parties should note that the response deadline for this opportunity is December 1, 2026, with the project falling under NAICS code 334111.

Police Department of City of Richmond

POSTED

DEADLINE

in about 1 month

VOIP Hardware and Endpoint SupplyThis subcontract agreement focuses on the supply of physical telephony hardware for prime contractors working on information technology projects for the City of Pompano Beach. The scope of work includes the delivery of physical endpoints such as desk phones, gateways, Session Border Controllers, and various related accessories. A critical requirement of the contract is ensuring that all provided hardware and appliances are fully compatible with the selected UCaaS platform. Managed by the Information Technologies agency in Florida, the contract falls under NAICS code 334111. The solicitation was posted on October 22, 2026, with a response deadline set for January 4, 2027. The primary objective is the successful shipment and delivery of all specified hardware endpoints to support the city's communication infrastructure.

Information Technologies

POSTED

DEADLINE

Supply of EPN Maintenance Boards (NSN 5895014683733)This subcontract involves the procurement and delivery of three EPN Maintenance Boards, identified by NSN 5895014683733, to support prime contractors on DLA Weapons Support ASC projects for the Department of Defense. The hardware must be sourced from approved vendors, specifically Procomm Voice and Data Solutions, Inc., Avaya Inc, or Dynalec Corporation, and must adhere to all mercury-free requirements and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 334111 and specifies that completed hardware is to be delivered FOB Origin to FPO 96660. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L3-27-T-1274

Solicitation SPE7L3-27-T-1274, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 65 branched wiring harnesses (NSN 2590-01-104-9148). The contract requires the delivery of these items to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 288 days after the award. A critical component of the performance is the First Article Testing (FAT) requirement, where the contractor must test three units and submit a test report within 90 calendar days of the contract date. The procurement is designated as a total small business set-aside under NAICS code 336999. The contract mandates strict adherence to quality and regulatory standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE7M2-27-T-0341

Solicitation SPE7M2-27-T-0341 is a fixed-price requirement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 30 computer subassemblies, identified by NSN 7050-01-503-0278 and Rockwell Automation part number 1794-IB16. The contract is not a small business set-aside and falls under NAICS code 334111. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of September 8, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ELEMENT, SPECIAL

Solicitation # SPE7L3-27-T-1287

Solicitation SPE7L3-27-T-1287 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 108 units of a special element, identified by NSN 2590996133322 and part number 32/917804 from J.C. Bamford Excavators Limited or JCB Construction Equipment. The requirement is categorized under NAICS code 336999 and may be eligible for automated award. Delivery is required within 57 days of award, with a need ship date of December 30, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses is required, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

REGULATING ELEMENT, FLO

Solicitation # SPE7MC-27-T-1064

Solicitation SPE7MC-27-T-1064 is issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two regulating element flow valves, identified by NSN 4820016054970. The items are specified as Romac Industries part numbers 10023472 and 3554-1043ACL. This is not a small business set-aside and falls under NAICS code 336999. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of May 13, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Military-Grade Telephone Sets (NSN 5805011558519)This subcontract involves the supply of ten military-grade telephone sets for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The required hardware must match NSN 5805011558519, specifically sourcing from 12763 701021-486 or 12763 TA-975-WTC-2(V). All units must be delivered to DLA Distribution San Joaquin. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure full compliance with DFARS 252.204-7012 and provide the necessary Safety Data Sheets. The procurement falls under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Specialized Workstation Hardware Supplier (OEM/Authorized Distributor)This subcontract opportunity with the Naval Research Laboratory under the Department of Defense seeks a specialized hardware supplier to provide core components and chassis for high-performance workstation projects. The selected vendor must be a manufacturer-authorized distributor and ensure all provided equipment is TAA compliant. The scope of work involves the delivery of two sets of hardware featuring high-end specifications, including Intel Xeon 6 or AMD Threadripper PRO 9000 WX-Series CPUs, W890 or WRX80 motherboards, 256 GB DDR5 ECC memory, NVMe M.2 PCIe Gen4 SSDs, and 2000W Titanium power supplies. The project falls under NAICS code 334111 and will be performed in Washington, DC. Interested parties must submit their responses by October 28, 2026, following the posting date of October 22, 2026. This contract is specifically designed to support prime contractors in the assembly of advanced computing systems for the agency.

Naval Research Laboratory

POSTED

DEADLINE

Rackmount Computer OEM SupplyThis subcontract, titled Rackmount Computer OEM Supply, involves the manufacture and supply of completed Rackmount Computer assemblies for prime contractors supporting DLA supply contracts. The hardware must specifically align with NIIN 017169294 as defined in Technical Data Package Version 001. To ensure quality and security, the contract mandates full traceability of all components and strictly prohibits the use of refurbished materials. The selected provider must adhere to several rigorous regulatory standards, including CMMC Level 1 self-certification, the Buy American Act, and DFARS 252.204-7012. Managed under NAICS code 334111 for the Department of Defense via SPRMM1 DLA Mechanicsburg, the opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Single Board Computer OEM/ManufacturerThis subcontract involves the manufacture of Single Board Computers for prime contractors supporting DLA Mechanicsburg projects. The selected provider will be responsible for the fabrication and assembly of computer boards in strict accordance with TDP Version No. 003 and OEM design Cage Code 06401, resulting in the delivery of finished units under NIIN 015990886. Technical requirements include the use of SMT equipment and adherence to MIL-STD-130, REV N for physical identification and marking. Additionally, the contractor must maintain cybersecurity compliance as mandated by DFARS 252.204-7012. The opportunity falls under NAICS code 334111 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

P-8 Radar Data Generation (RDG) Tech Refresh Spares

Solicitation # N6134027Q1004

The Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida, is conducting a sources sought market research effort to identify potential suppliers for radar data generator spare parts, specifically the RDG Nucleus 6 GPU 0TB. These components are critical for supporting P-8 aircraft platform training systems, which provide essential qualification exercises and realistic training for pilots, aircrew, and maintainers. The procurement is brand name restrictive for specific components, and the government is seeking capable vendors who can deliver these commercial parts to NAS Jacksonville. Interested respondents must submit their capabilities statement by November 12, 2026, via email to Alexis Uy and Jason Harvey. Submissions are limited to five pages and must include the company's SAM.gov registered name, CAGE code, Unique Entity ID, and details regarding their experience, cost, and ability to meet a completion window of less than four months. The effort falls under NAICS code 334111 for Electronic Computer Manufacturing and Product Service Code 6910 for Training Aids. The government is specifically interested in identifying small business participation, including HUBZone, SDVOSB, 8(a), and WOSB concerns, to inform its final procurement strategy.

Nawc Training Systems Division

POSTED

DEADLINE

Omnissa Government Services Workspace ONE Advanced

Solicitation # M2094071034010

The Marine Corps Forces Special Operations Command is conducting market research through a Request for Information to identify capable businesses for the procurement of 1,300 Omnissa Government Services Workspace ONE Advanced licenses. The requirement specifically calls for FedRAMP approved managed hosting and technical support, with the added capability to integrate with existing Carahsoft licenses. This is a brand-name product requirement under NAICS code 334111 and PSC 7E20. The anticipated contract will be a Firm Fixed Price agreement consisting of a base year and two option years, spanning from October 30, 2026, through October 29, 2029. Interested vendors must submit a capability statement not exceeding two pages, including company identification and contact details, to the designated point of contact by October 26, 2026. This notice is for planning purposes only and does not constitute a formal solicitation or obligation for the government to acquire services.

POSTED

DEADLINE

COMPUTER,DIGITAL

Solicitation # SPRPA126RYD26

Solicitation SPRPA1-26-R-YD26, issued by DLA Aviation at Philadelphia, is for the procurement of a digital computer classified as a Critical Application Item and Flight Critical. Due to the high risk associated with the item's use in crucial shipboard aircraft launch and recovery systems, award is restricted to manufacturers who have obtained engineering source approval from the Naval Air Systems Command. The procurement is being conducted under Emergency Acquisition Flexibilities authority, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates rigorous quality assurance and inspection standards. The contractor must perform 100 percent inspection and documentation for all critical and major characteristics, as well as for plating, hardness, and non-destructive testing. First Article Testing is required for one uncoated unit, necessitating a detailed test report and government witnessing. Additionally, the contractor must adhere to strict marking and packaging standards per MIL-STD-130 and MIL-STD-2073, and utilize the Wide Area Workflow system for all invoicing and payment requests. All production and inspection records must be maintained for seven years.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

COMPUTER,RACKMOUNT — 5975017169294 — SPRMM127QKA15

Solicitation # SPRMM127QKA15

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and delivery of a rackmount computer, NSN 5975-01-716-9294. The required item must conform to the design represented by Cage Code 03956, reference number 4306196-3, and adhere to TDP Version 001. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors who are not the original manufacturer must provide strict traceability evidence, such as original supplier quotations or packing slips, to be considered technically acceptable. The contract mandates rigorous quality and identification standards, requiring physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073-1. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining all inspection records for 365 days following final delivery. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials delivered under this contract require the submission of Safety Data Sheets and GHS compliant labels prior to award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

SNGL BOARD COMPUTER — 7021015990886 — SPRMM127QGA25

Solicitation # SPRMM127QGA25

Solicitation SPRMM1-27-Q-GA25, issued by DLA Mechanicsburg, seeks the manufacture of a Single Board Computer (CLIN 0001, NIIN 015990886) based on the design represented by Cage Code 06401 reference number 67207-03. The requirement specifies that the item must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Inspection and final acceptance will occur at the contractor's or subcontractor's plant, with the contractor maintaining responsibility for all quality assurance and inspection records for 365 days following final delivery. Offerors must be registered in the System for Award Management (SAM) and provide an email address for communications. If the offeror is not the original equipment manufacturer, they must disclose the OEM's CAGE code and part number. The procurement prohibits the use of additive manufacturing unless authorized and requires the submission of Safety Data Sheets and GHS compliant labels for any hazardous materials. Payment and receiving reports must be processed electronically via Wide Area Workflow (WAWF). The contract incorporates critical cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information and mandates compliance with the Federal Acquisition Supply Chain Security Act.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Key Management System Hardware SupplierThis subcontract agreement appoints a hardware supplier to provide electronic key management systems for prime contractors working on facility projects at The Pirbright Institute. The primary objective is the replacement of end-of-life systems through the delivery of 14 automated key cabinets and all associated hardware. The supplier is required to ensure that the new equipment meets all existing functional requirements on a like-for-like basis. This procurement falls under NAICS code 334111, with a response deadline set for November 20, 2026.

The Pirbright Institute

POSTED

DEADLINE