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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 across 2 federal contracts. Primary work spans Electronic Computer Manufacturing and All Other Transportation Equipment Manufacturing. Top awarding agencies include W7NN Uspfo Activity Nh Arng and Csa Intermountain 4 Usda-Fs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EB1AD1FE09C6502F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

W7NN Uspfo Activity Nh Arng$37.2K71.3%

Csa Intermountain 4 Usda-Fs$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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Supply of Biobased Cleaning Products

Csa Intermountain 4 Usda-Fs

POSTED

about 14 hours ago

DEADLINE

Janitorial Services for Central Great Plains Research Station

Csa Intermountain 4 Usda-Fs

POSTED

about 14 hours ago

DEADLINE

Precision Fabrication and Assembly of Chassis Assembly

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Heidelberg HEYEX2 Upgrade: Intent to Sole Source SDVOSB Sole Source to Sole OEM-Authorized Distributor

Solicitation # 36C24126Q0813

The Department of Veterans Affairs VAMC Providence is seeking the procurement and installation of the Heidelberg HEYEX 2 Image Management Platform to integrate with its existing Heidelberg Spectralis ophthalmic imaging system. This project includes the provision of an HP Z2 G9 workstation, TB3 conversion kit, software protector, and extended cache backend, along with a server move. The scope of work also encompasses OEM-trained installation, onsite training, and ongoing warranty support. This presolicitation, identified by solicitation number 36C24126Q0813, is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334111. The performance of the contract will take place in Providence, Rhode Island. Interested parties must respond by the deadline of September 23, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 14 hours ago

DEADLINE

23--WEAR/TWO 2027 SNOWMOBILES

Solicitation # 140P9726Q0051

Solicitation 140P9726Q0051 is a firm-fixed-price request for quotes issued by the National Park Service Alaska Regional Office for the procurement of two 2027 utility snowmobiles. These vehicles are intended for use within the Western Arctic National Parklands to support winter transportation, logistics, and field operations in extreme Arctic environments. The contractor is required to provide two new snowmobiles meeting specific technical requirements, including a four-stroke engine comparable to the Ski-Doo 900 ACE, a 154-inch track length, a 24-inch wide-track configuration, and various specialized accessories such as cargo racks, heavy-duty bumpers, and a hitch system. The period of performance extends from the Notice to Proceed until January 1, 2027, with final delivery and offloading required at the Western Arctic National Parklands office in Kotzebue, Alaska. This opportunity is a total set-aside for small businesses under NAICS code 336999. Award selection will be based on best value, considering both price and other factors, including technical capability and prior experience. To be considered, offerors must demonstrate they have successfully delivered similar supplies at least twice within the past five years. The contractor is responsible for all freight and delivery logistics, ensuring all accessories are installed and the machines are fully operational upon delivery. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform. Quotes must be submitted as a single PDF file to the designated contracting specialist, and all interested parties must be registered in the System for Award Management.

Alaska Regional OFFICE(97000)

POSTED

about 14 hours ago

DEADLINE

2310--629-26-4-690-0729- GROUNDS EQUIPMENT POLARIS REPLACEMENT (VA-26-00073480)

Solicitation # 36C25626Q1230_1

Solicitation 36C25626Q1230 is a request for quotation for the procurement, delivery, installation, and commissioning of two 2026 Polaris Ranger Crew XP 1000 Premium Utility Terrain Vehicles for the New Orleans VA Medical Center in Louisiana. This requirement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 336999. The vehicles must feature a 999 cc liquid-cooled engine, 1000 lb cargo capacity, and 2500 lb towing capacity. While factory colors of green or grey are preferred, any available factory color is acceptable. Additionally, required accessories such as the winch, steel bumper, skid plate, and gas-assist dump box may be dealer-installed rather than Polaris factory items. The contract includes requirements for onsite training for VA staff, a minimum one-year manufacturer warranty, and the provision of all necessary documentation. All costs for delivery, setup, accessory installation, operational testing, and training must be included in the quoted price. Delivery is to be coordinated with Engineering Service at Building N, Grounds Shop, Room 1121A, during normal working hours of 7:00 am to 3:00 pm. The award will be made based on the Lowest-Priced Technically Acceptable (LPTA) methodology to a responsible quoter. The revised response deadline for electronic quotes is September 14, 2026, at 10:00 AM CT, and all work must be completed within 30 calendar days of the contract award.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

70--COMPUTER,DIGITAL

Solicitation # SPRPA126RYD39

This presolicitation notice, issued by the Department of Defense via DLA Aviation in Philadelphia, is for the procurement of three units of a digital computer under NSN 7R-7021-017333499-EY. The delivery terms are set as FOB Origin. Due to the flight critical nature of the item and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government intends to negotiate with a single source under FAR 6.302-1. The contract requires strict engineering source approval by the design control activity to ensure part quality. While the government is currently seeking a single source, other responsible parties may submit capability statements or proposals within 45 days of the notice. Any new sources must undergo a rigorous qualification process through NAVSUP Weapon Systems Support and provide all required documentation to be considered for award.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

in about 2 months

CTSS Hardware Equipment Refresh

Solicitation # CORHQ-26-Q-0287

The Federal Deposit Insurance Corporation (FDIC) has issued solicitation CORHQ-26-Q-0287 for the H-CTSS Equipment Refresh, a firm-fixed-price procurement aimed at replenishing stock and supporting office expansions. The scope of work involves the procurement and delivery of various IT hardware, including 600 Dell monitors (specifically the P2725H model), 300 soundbars, 300 HP mice, keyboards with integrated smart card readers, headsets, and power supplies. This is an unrestricted acquisition, meaning it is not a small-business set-aside, and the evaluation will be conducted using the Lowest Price Technically Acceptable (LPTA) methodology. Technical acceptability is a mandatory threshold, and the award will be granted to the lowest-priced offeror that meets all specified technical requirements. The contract features a one-year period of performance following the award date, but includes a critical delivery requirement that all items must be shipped within 30 days of the award effective date. While the primary place of delivery is the FDIC Division of Information Technology Distribution Center in Arlington, VA, updated instructions direct shipments to six regional offices in Atlanta, Dallas, Kansas City, San Francisco, Chicago, and New York. Contractors must adhere to specific logistical requirements at these locations, including inside delivery, de-palletization, and the use of Masonite protection and corner guards to protect facility flooring. Proposals must be submitted electronically to Christina Brooks at chrbrooks@fdic.gov no later than 12:00 p.m. on August 31, 2026. All invoices must be submitted exclusively via email to the FDIC Division of Finance in PDF or Excel format.

POSTED

about 14 hours ago

DEADLINE

COMPUTER,DIGITAL

Solicitation # N0010426QSD59

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of a digital computer. The government requires a Repair Turnaround Time of 70 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline will result in a price reduction per unit per month, which the contractor must specify in their quote. The contract is a bilateral agreement requiring signed acceptance and includes a potential option for increased quantity. Key requirements include Government Source Inspection and adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Freight is handled by the Navy via the Commercial Asset Visibility system, and all shipments are FOB Origin. Offerors must provide pricing for the repair, the cost of testing and evaluation if the item is found beyond economical repair, and the price and lead time for a new unit for comparison. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Air Combat Training Systems (ACTS) Expeditionary Laptop Refresh-FY26

Solicitation # N6134026Q1028

The Air Combat Training Systems (ACTS) Expeditionary Laptop Refresh for Fiscal Year 2026 is a combined synopsis solicitation issued by the Department of Defense under the Nawc Training Systems Division. This procurement, identified by solicitation number N6134026Q1028, seeks the acquisition of Panasonic laptops based on specific technical requirements. The contract is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334111. The opportunity was posted on September 9, 2026, with a response deadline of September 15, 2026, at 2:00 PM. Performance is centered in Florida, and the primary point of contact for this requirement is Julide Alonso. The solicitation includes a brand name determination specifically favoring Panasonic hardware to meet the operational needs of the ACTS program.

Nawc Training Systems Division

POSTED

about 14 hours ago

DEADLINE

FMS Repair, QTY 1, NIIN 017054061

Solicitation # N0038326QF177

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Lockheed for the procurement of one digital computer, part number 344A050-502 and NSN 7R 7021 017054061, to satisfy a Foreign Military Sales requirement. This procurement is categorized under NAICS code 334111 and FSC 7B22. The government has determined that Lockheed is the only responsible source capable of satisfying the requirement because the government does not own the necessary data or drawings to purchase the part from other sources. The acquisition will be conducted under the provisions and procedures of FAR Part 15, and it is not designated as a Total Small Business Set-Aside. While the government intends to negotiate with a single source, all interested organizations may submit capability statements or quotations within 45 days of the synopsis to be considered for a potential competitive procurement. Electronic procedures will be used for the solicitation via NECO, and all inquiries should be directed to the primary point of contact via email.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

Solicitation # W911S226U4355

Solicitation W911S226U4355 is a combined synopsis and request for quotation issued by the Department of Defense for the procurement of brand-new commercial off-the-shelf multi-passenger utility task vehicles (UTVs). The requirement is designated as a Total Small Business Set-Aside and specifies a brand name or equal requirement for the Polaris Ranger Crew 600. The vehicles must be designed for rugged terrain, personnel transport, and light-duty cargo hauling, featuring a minimum 550 cc 4-stroke engine, selectable 4WD/2WD, seating for 4 to 6 passengers, a minimum 1,200 lbs payload, and a minimum 500 lbs cargo box capacity. Safety requirements include a certified Roll-Over Protective Structure and seatbelts for all positions. The government will award the contract to the responsible offeror whose proposal is determined to be most advantageous based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module by September 14, 2026. Offerors must provide a specific delivery timeline, with a preference for delivery within 30 days, and all shipping must be on an F.O.B. destination basis. Mandatory submission requirements include technical, price, and past performance documentation, as well as a completed certification of country of origin. The procurement incorporates various FAR and DFARS clauses, including Buy American and Wide Area Workflow payment instructions.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

Off Road Motorcycles

Solicitation # 70B03C26Q00000377

Solicitation 70B03C26Q00000377 is a request for quotes issued by the Department of Homeland Security's Mission Support Contracting Division for the procurement of twenty off road motorcycles. This acquisition is structured as a firm-fixed-price purchase order and is exclusively set aside for small business concerns under NAICS code 336999 for All Other Transportation Equipment Manufacturing. The performance location for this contract is Tucson, Arizona. Interested parties must submit their quotes by the deadline of September 14, 2026. This announcement serves as the sole solicitation for the requirement, and further details regarding the technical specifications are provided in the attached Statement of Work.

Mission Support Contracting Division

POSTED

about 14 hours ago

DEADLINE

Central Great Plains Research Services- Janitorial Services

Solicitation # 1240LP26Q0179

Solicitation 1240LP26Q0179 is a Request for Quotation issued by the USDA Agricultural Research Service for janitorial services at the Central Great Plains Research Station in Akron, Colorado. This total small business set-aside is for a firm-fixed price contract with a total estimated value of 100,000 dollars. The period of performance consists of a one-year base period from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods, extending the total potential duration to five years. The scope of work involves maintaining the main research and office structure and Building 16, including the cleaning of labs, offices, and common areas. Services are categorized by frequency, including weekly tasks such as vacuuming and sanitizing, monthly cleanings, bi-annual cleanings in April and August, and a comprehensive annual cleaning in June. The contract will be awarded based on the Lowest Price Technically Acceptable criteria, requiring offerors to pass technical acceptability and past performance gates. To be responsive, submissions must include a signed SF-1449, a detailed quality control plan, a list of proposed biobased products, and resumes for key personnel. The contractor is responsible for providing all labor, equipment, and supplies, and must adhere to strict personal identity verification and workforce integrity standards. Performance is monitored by the Government through visual checks and a Quality Assurance Surveillance Plan, with payments made monthly upon acceptance of services. Quotations must be submitted via email to the contracting officer by September 22, 2026, at 1700 MT.

Csa Intermountain 4 Usda-Fs

POSTED

about 14 hours ago

DEADLINE

FY26 Golf Carts and Weather Covers

Solicitation # FA301626Q0238

Solicitation FA301626Q0238 is a firm fixed price request for quote for the procurement of four golf carts and four corresponding weather covers for HQ AETC at Joint Base San Antonio Randolph Air Force Base. This requirement is a 100 percent small business set-aside under NAICS code 336999. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering both price and technical compliance with specific salient characteristics. Delivery is requested by September 30, 2026, on an FOB Destination basis. The golf carts must feature a top speed of 25 mph, six seats, a range of 40 miles or greater, a rear trunk, and a lift kit of at least 3 inches. Safety and utility requirements include 3 point DOT approved seat belts, front and back bumpers, standard batteries with wall-plug recharging, and a standard manufacturer warranty. The weather covers must be clear, waterproof, and weather resistant. Offerors must provide photos, detailed descriptions, and written confirmation of all measurements to be considered technically acceptable. Administrative requirements include current registration in the System for Award Management and electronic invoicing via Wide Area Workflow. The contractor must comply with Department of Defense item unique identification standards per MIL-STD-130 and shipment marking per MIL-STD-129. Additionally, contractors requiring base access must submit formal requests on company letterhead and provide valid identification and vehicle documentation to obtain necessary passes.

FA3016 502 Cons Cl

POSTED

about 14 hours ago

DEADLINE

in about 17 hours

Solicitation # FA560626PS0001

The Department of Defense is seeking quotations for the purchase of two new and unused Prime Mover utility vehicles to support flightline operations for the 726 AMS at Spangdahlem Air Base in Germany. These vehicles must feature diesel engines, automatic transmissions, and a minimum two-passenger seating capacity with safety restraints. A critical requirement is the ability to tow a 4,000-pound latrine servicing cart using a heavy-duty pintle-hook connection while maintaining a minimum speed of 5 MPH. The procurement includes requirements for standard safety equipment, commercial warranties, and complete operator and maintenance documentation. Quoters must disclose any integrated wireless or data-transmitting capabilities, such as GPS or telematics. While the government will accept equivalent options, the John Deere Gator XUV 875 is provided as guidance. This presolicitation, identified by solicitation number FA560626PS0001, has a response deadline of September 22, 2026.

FA5606 52 Cons Da Lgc

POSTED

about 14 hours ago

DEADLINE

15757 - Xact Metal 3D Printer Services

Solicitation # FA8227-26-Q-1106

Solicitation FA8227-26-Q-1106 is a combined contract opportunity issued by the Department of Defense, specifically the AFSC OL H PZIM at Hill Air Force Base, Utah, for Xact Metal 3D printer services. The requirement focuses on providing software licenses and service agreements for a government-owned Xact Metal XM200G and G2 metal powder-bed fusion 3D printer. Key deliverables include five annual licenses for Materialize Magics Print for Xact Metal, which must be compatible with Windows 10 or newer, as well as a base-year service agreement and parts care plan for the XM200G and G2 systems. The contract structure includes one base year for the service agreement and parts care, with four optional additional service years available. The service agreement encompasses preventative maintenance, though it contains specific exclusions for certain parts and labor. This procurement falls under NAICS code 334111 and is not a set-aside. Interested parties must submit responses by September 23, 2026, and are instructed to reference the notice ID and Xact Metal in all email correspondence directed to the primary point of contact, Hugo Ruano Gutierrez, or secondary contact, Hideo Mera.

FA8227 Afsc Ol H Pzim

POSTED

about 14 hours ago

DEADLINE

Small Business Set Aside for Xi Brand Name OR EQUAL Workstations per attachments

Solicitation # N61331-26-Q-KS51

This procurement solicitation from the Naval Surface Warfare Center is a Small Business Set Aside for the acquisition of Xi brand workstations, specifically the Xi MTower 64 Workstation and the Xi MTower PCIe Workstation. Interested vendors must submit quotes on company letterhead including full specifications, CAGE code, and lead times via email to the designated point of contact. All quotes must be submitted no later than Thursday, August 27, 2026, at 11:00 AM Central Time. The government will not accept late, partial, or incomplete submissions. Award decisions will be determined based on the best value to the government, evaluating price, delivery, quality, and past performance. Vendors must be capable of invoicing through Wide Area Workflow (WAWF) and adhere to NET 30-day payment terms. If shipping costs are not included in the initial pricing, a separate line item for shipping must be provided. Detailed product descriptions and quantities are contained within the attached documentation, which all prospective bidders are required to review thoroughly.

Naval Surface Warfare Center

POSTED

about 14 hours ago

DEADLINE