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Aviate Enterprises McClellan CA 95652 USA

UEI: SLED_1B58AA73CBDB9554

Aviate Enterprises McClellan CA 95652 USA is a federal contractor, registered under UEI SLED_1B58AA73CBDB9554. It has been awarded $15,000 across 1 federal contract. Primary work spans All Other Transportation Equipment Manufacturing. Top awarding agencies include Csa Intermountain 4 Usda-Fs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1B58AA73CBDB9554

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Csa Intermountain 4 Usda-Fs$15.0K100%
Awards by NAICS
336999 - All Other Transportation Equipment Manufacturing$15.0K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336999
New
Federal
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)

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about 14 hours ago

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NAICS: 336999
New
Federal
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)

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about 14 hours ago

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NAICS: 336999
New
Federal
UTV
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

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about 14 hours ago

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NAICS: 561720
New
Federal
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

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about 14 hours ago

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in 13 days
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NAICS: 336999
New
Federal
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

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about 14 hours ago

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in about 17 hours
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NAICS: 336999
New
DIBBS
HARDWARE KIT, PROPSHAFT
Solicitation # SPE7L1-26-T-07U4
Solicitation SPE7L1-26-T-07U4 is a request for quotations issued by DLA Land and Maritime for the procurement of vehicular propshaft hardware kits, identified by NSN 2590-01-625-8048 and Dana commercial part number 211780X. The requirement consists of two line items totaling four units, with a primary delivery requirement of three units under CLIN 0002. The original required delivery date is September 3, 2026, with a delivery timeline of 10 days after receipt of order. Shipping is FOB Origin and must be executed via the fastest traceable means to the US Army in Hohenfels, Germany, specifically prohibiting the use of parcel post. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1 Appendix D for kits, as well as DLA packaging requirements for procurement. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on parts produced via additive manufacturing unless specifically authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and hazardous material labeling. Quotes must be submitted through the DIBBS portal, and payment will be processed electronically via the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

1 day ago

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in 12 days
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