AwardTape / Contracts / SP3300-24-F-0011
SP3300-24-F-0011: $77K Defense Logistics Agency Award to Aviate Enterprises, Inc
8510204763 workstation, computer 35" x 6. Contracting activity: DLA DISTRIBUTION. Estimated completion: 2023-11-17.
$77K contract action / $77K cumulative ceiling / COMPETITION NOT STATED / 2023-11-17 completion / SP3300 DLA DISTRIBUTION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP3300-24-F-0011 (unhyphenated: SP330024F0011) · Parent Vehicle: 47QMCA-20-D-000U |
|---|---|
| Prime Contractor (Awardee) |
Aviate Enterprises, Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $12.3M obligated across 169 contracts
|
| Obligated Amount | $76,777 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $76,777 |
| USAspending / FPDS Obligation History | Base Record Obligated: $76,777 (signed 2023-10-18, latest FPDS action 2023-10-18) · 15 Issued Delivery/Task Order(s) totaling $2,027,165 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP3300: DLA DISTRIBUTION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7195 (Miscellaneous Furniture And Fixtures) · NAICS 333120 (Construction Machinery Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2023-11-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP330024F0011)
8510204763 workstation, computer 35" x 6
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Aviate Enterprises, Inc
- Delivery Runway: Active through 2023-11-17
- Requirement Scope: 8510204763 workstation, computer 35" x 6
- Federal Supply Class: PSC 7195 (Miscellaneous Furniture And Fixtures)
- BD Action: Reference Prime Contract SP3300-24-F-0011 when contacting Aviate Enterprises, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP3300 (DLA DISTRIBUTION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SP3300-24-F-0011 (15 shown, $2.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912EF24F0005 | $245K | Aviate Enterprises, Inc | 2024-01-08 / 2024-01-08 | 2024-08-30 | Mna polaris ranger xp kinetic premium |
| W911KF24F0092 | $232K | Aviate Enterprises, Inc | 2024-08-28 / 2024-09-25 | 2025-01-31 | Tennant m17 sweeper/scrubber |
| W9124X25FA015 | $206K | Aviate Enterprises, Inc | 2025-09-23 / 2025-09-23 | 2026-02-23 | Four crown cd30s-9 6k counterbalance diesel forklifts |
| FA930125FG505 | $183K | Aviate Enterprises, Inc | 2025-09-02 / 2025-09-02 | 2025-11-10 | Floor sweeper-scrubber |
| 70US0925F2GSA2151 | $180K | Aviate Enterprises, Inc | 2025-04-03 / 2025-12-11 | 2025-12-11 | The purpose of this requirement is to procure forklifts and the maintenance for them. |
| 70FA2024F00000082 | $139K | Aviate Enterprises, Inc | 2024-09-25 / 2024-09-25 | 2026-01-09 | Two (2) crown reach forklifts mfr part no.:rmd6025-32 contractor part no.:rmd6025-32 manufacturer:crown equipment corporation |
| 70FB7024F00000061 | $110K | Aviate Enterprises, Inc | 2024-05-30 / 2024-05-30 | 2024-09-11 | The purpose of this requirement is to procure a tennant model 800 power floor sweeper. |
| FA286024FC001 | $108K | Aviate Enterprises, Inc | 2024-05-21 / 2024-05-21 | 2024-11-21 | Machine floor sweeper |
| FA309924FG070 | $103K | Aviate Enterprises, Inc | 2024-09-30 / 2024-09-30 | 2024-09-30 | Golf carts and safety kits |
| FA309926FG033 | $100K | Aviate Enterprises, Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Generators |
| 70FB8026F00000015 | $94K | Aviate Enterprises, Inc | 2025-12-22 / 2025-12-22 | 2026-02-23 | Four generators for the incident support branch. |
| FA483026FG053 | $84K | Aviate Enterprises, Inc | 2026-05-13 / 2026-05-13 | 2026-09-30 | Miscellaneous materials handling equipment |
| W50S7625FC001 | $83K | Aviate Enterprises, Inc | 2025-08-13 / 2025-08-13 | 2025-09-12 | Floor scrubber for aircraft hangars |
| FA670324F0025 | $81K | Aviate Enterprises, Inc | 2024-09-20 / 2024-09-20 | 2025-02-07 | Industrial ride on floor sweeper/scrubber |
| W912EF24F0016 | $77K | Aviate Enterprises, Inc | 2024-03-13 / 2024-03-13 | 2024-03-18 | Dworshak harmsco water treatment filters |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Aviate Enterprises, Inc Supply Chain / Small Business Liaison referencing contract SP3300-24-F-0011.
Recent Contract Actions from Buying Office SP3300 (DLA DISTRIBUTION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-31 | SP3300-25-C-5002 | Valiant Technical Services | $32.1M | Jul 31, 2027 | Valiant Technical Services gets $32.1M modification for a hybrid firm-fixed-price, fixed-price with economic-price-adjustment. Defense Logis... |
| 2026-04-20 | SP3300-23-C-5001 | Valiant Technical Services | $10.9M | Apr 26, 2027 | Valiant Technical Services gets $10.9M modification for third-party logistics hazardous material support services. Defense Logistics Agency ... |
| 2025-12-18 | SP3300-26-F-0248 | Industries of the Blind | $26.8M | - | Industries of the Blind wins $26.8M contract for warehouse and storage services. Defense Logistics Agency Distribution small business. |
| 2025-11-17 | SP3300-26-D-0001 | Ponderosa Packaging | $23.2M | Nov 16, 2030 | Ponderosa Packaging wins $23.2M contract for fiberboard boxes and bags. Defense Logistics Agency Distribution work through Nov 16, 2030 smal... |
| 2025-09-26 | SP3300-25-D-0016 | C2 Limited | $29.0M | Sep 25, 2030 | C2 Limited wins $29.0M contract for material handling equipment maintenance. Defense Logistics Agency Distribution work through Sep 25, 2030... |
| 2025-09-25 | SP3300-25-D-0010 | Martinez Services, Inc | $30.0M | Sep 24, 2030 | Martinez Construction Services and 4 others share $30.0M contract for various construction related efforts. Defense Logistics Agency Distrib... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SP3300-24-F-0011
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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