# FIXTURE,AIRCRAFT MA

Canonical: https://abierto.us/opportunities/spe4a625t635k

- Solicitation number: SPE4A625T635K
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Avioss LLC for $110,240.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A5)
- NAICS: 334419 Other Electronic Component Manufacturing
- Product or service code: 49 Maint/Repair Shop Eqpt
- Set-aside: Total small business set-aside
- County: Miami-Dade County (FIPS 12086). https://abierto.us/counties/miami-dade-county-fl-12086
- City: Doral. https://abierto.us/cities/doral-fl-1217935
- First posted: February 2, 2025
- Last posted: March 10, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/8d6b06ae713945459b1e248428d1f47e/view

## Description

Proposed procurement for NSN 4920016941653 FIXTURE,AIRCRAFT MA:

**Line 0001 Qty 1 UI EA Deliver To:**

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0015 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO Line 0016 Qty 1 UI EA Deliver To:

**MARINE AIRCRAFT GROUP 26 By:** 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

## Award on USAspending

- Recipient: Avioss LLC (UEI HZG7G9NDJ7G1)
- Contract: SPE4A525P4019, purchase order
- Obligated: $110,240.00
- Competition: Competed Under SAP, 3 offers received
- Link: award number SPE4A525P4019 equals the contract number; same awarding office SPE4A5 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A525P4019_9700_-NONE-_-NONE-/


## Publications

- February 2, 2025: Combined synopsis and solicitation, due February 10, 2025. Notice 47a66cbbeb43489a9484b9071680b922. https://sam.gov/workspace/contract/opp/47a66cbbeb43489a9484b9071680b922/view
- March 10, 2025: Award notice. Notice 8d6b06ae713945459b1e248428d1f47e. https://sam.gov/workspace/contract/opp/8d6b06ae713945459b1e248428d1f47e/view

## Points of contact

- Amanda Bowling804-955-0389, Amanda.Bowling@dla.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a625t635k.