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A A A MACHINE METAL STAMPING & MANUFACTURING CO INC

UEI: LDRRTTQTMT78

A A A MACHINE METAL STAMPING & MANUFACTURING CO INC is a federal contractor, registered under UEI LDRRTTQTMT78. It has been awarded $666,805 across 4 federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing and Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LDRRTTQTMT78

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$666.8K100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$644.6K96.7%

336211 - Motor Vehicle Body Manufacturing$22.2K3.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A A A MACHINE METAL STAMPING & MANUFACTURING CO INC's top NAICS codes and agencies

Precision Manufacturing of Aircraft Formers (NSN 1560-00-700-8998)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Aircraft Oxygen System Component Supply

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-648R

This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, requires the procurement of five units of part number 0001S00000052 with a final delivery deadline of 636 days after the order. A critical requirement of this contract is the First Article Testing process, which mandates the delivery of three units of item 2840 / 10835101 to Tinker Air Force Base in Oklahoma within 120 calendar days of the contract date. The government will provide written notification of the first article's approval, conditional approval, or disapproval within 180 calendar days of receipt. Bidders must select Other Equivalent in the solicitation and provide evidence of current dealer or distributor certification or accreditation. Fast Pay is not applicable to this solicitation, and the procurement is governed by FAR 52.209-4 regarding government testing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

VALVE ASSEMBLY, THER

Solicitation # SPE4A5-26-T-349X

This contract is for the procurement of one thermal valve assembly, identified by NSN 2915-01-179-4179 and part number H14877, manufactured by Meggitt Defense Systems. The solicitation, numbered SPE4A5-26-T-349X, is issued by the Department of Defense ASC Supplier OEM Division. The required delivery date is December 12, 2026, with a delivery timeline of 113 days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with final inspection and acceptance occurring at the destination in Corpus Christi, Texas. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. Because the technical data package is proprietary, the procurement is restricted based on the original equipment manufacturer's specifications.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE4A7-26-T-649W

This contract is for the procurement of six intake air cleaner filter elements, identified as commercial off the shelf items under NSN 2945016026779. The order specifies parts from Mobile Hydraulic Equipment Co and Hippo Power LLC, with a required delivery date of January 14, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7LX-26-U-9060

Solicitation SPE7LX-26-U-9060 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Strategic Acquisition Program Directorate for the procurement of 409 dust and moisture seal boots (NSN 5340-01-108-3680). This is a total small business set-aside under NAICS 336211 with a contract maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 61 units. Delivery is required within 155 days after the date of award on an FOB Origin basis to multiple destinations. Inspection and acceptance will be conducted by the government at the destination. The contract mandates strict adherence to technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for bar-coding. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required DLA export-control training. Additional critical requirements include the submission of Safety Data Sheets for hazardous materials prior to award, the use of U.S.-flag vessels for ocean transportation, and compliance with NIST SP 800-171 for cybersecurity. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-26-T-649V

This contract is for the procurement of six non-aircraft engine turbo superchargers, identified by NSN 2950-01-595-9537 and Cummins Inc part number 4955495. The requirement is a total small business set-aside under NAICS code 336412, with a delivery timeframe of 215 days after receipt of order and a required delivery date of March 24, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Inspection and acceptance will take place at the destination. Because no approved technical data package is currently available, the procurement relies on proprietary data and specific manufacturer part numbers.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

STAKE, VEHICLE BODY

Solicitation # SPE7L3-26-T-176A

This contract is for the procurement of 14 vehicle body stakes under solicitation SPE7L3-26-T-176A for the Department of Defense Land Supplier Operations Vehicle Support. The items must be CARC painted according to MIL-S-62272B specifications and are associated with NSN 2510-01-314-9372. Approved part numbers include those from Wheeler Fleet Solutions, Stephan Wood Products, and Echelon Supply and Service. Delivery is required by April 5, 2027, with a delivery timeline of 223 days. The shipment is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE4A7-26-T-650R

This contract is for the procurement of 34 intake air cleaners, identified as commercial off the shelf items from Kubota Tractor Corp with part number 1G659-11222 and NSN 2945-01-732-0871. The solicitation, issued by the Department of Defense under number SPE4A7-26-T-650R, requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania by March 29, 2027, with a delivery timeframe of 220 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination, and the shipment must be delivered FOB Origin with no quantity variance permitted.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A7-26-T-613V

Solicitation SPE4A7-26-T-613V, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of one aircraft gas thermal insulation blanket, identified by NSN 2840-99-842-9242 and part number 99A9266M from Darchem Engineering Ltd. The requirement specifies a delivery period of 171 days after the date of order, with an original required delivery date of October 15, 2026, and a need ship date of January 31, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with OSHA Hazard Communication Standards for any hazardous materials and the use of Wide Area WorkFlow for electronic invoicing. Item Unique Identification is not required per the service customer's request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

TAILPIPE, AIRCRAFT G

Solicitation # SPE4A5-26-T-350J

This contract is for the procurement of two aircraft G tailpipes, identified by NSN 2840-01-475-0706 and Honeywell part number 2-010-047-03. The agreement specifies a delivery timeframe of 205 days after the order, with a required delivery date of March 14, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with Covered Defense Information regulations and CMMC Level 2 self-assessment requirements. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CUPOLA, COMMANDER'S

Solicitation # SPE7L3-26-T-174N

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one Commander's Station Cupola under NSN 2510-01-074-8916. The contract is designated as a total small business set-aside under NAICS code 336211, with a delivery requirement of 281 days after order. The place of performance is located in Texarkana, Texas. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed mandatory training and questionnaires. Unauthorized disclosure to foreign persons or nationals is prohibited, and compliance with DFARS 252.225-7048 is required.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

SPACER, COMPRESSOR VANE

Solicitation # SPE4A5-26-T-349T

This contract is for the procurement of 190 compressor vane assembly spacers for aircraft stages 5 and 6, identified as commercial off the shelf items. The hardware is specified as General Electric Company part number 9207M53P12 with NSN 2840-01-116-9776. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. The agreement specifies a delivery timeline of 465 days, with a required delivery date of November 29, 2027. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, and item unique identification is not required per the service customer request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

HOUSING ASSEMBLY, PU

Solicitation # SPE7M4-26-T-334P

This contract is for the procurement of five Housing Assembly, PU units, identified by NSN 2915-01-149-0284 and Eaton Corp part number 395700-1. This is a source controlled item that must be manufactured and tested according to limited rights data, meaning only vendors with existing access to this data or approved traceability may quote. The delivery is set for June 24, 2028, with a delivery window of 669 days, and the items are to be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment and adherence to covered defense information standards. Quality assurance is strictly managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with DLA packaging requirements. Item Unique Identification is not required for this specific request.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

STATOR, ENGINE GENER

Solicitation # SPE4A7-26-T-646S

Solicitation SPE4A7-26-T-646S is a federal request from the Department of Defense for 86 units of an engine generator stator, identified by NSN 2925-01-334-7122. The required delivery timeframe is 110 days after receipt of the order. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must certify that they will not provide covered telecommunications equipment or services. The contract mandates compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars. Additionally, additive manufacturing is prohibited unless specifically authorized. All contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Small business joint ventures must provide specific representations and certifications as required by FAR and DFARS regulations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L3-26-T-176D

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 22 vehicular door hinges under part number 2510-01-420-8113. The contract requires delivery within 292 days after the order is placed and is associated with purchase request 7017869845. The place of performance is located in Tracy, California. Strict compliance is required regarding cybersecurity and export controls. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Furthermore, the technical data is subject to ITAR and EAR export controls, meaning access is limited to approved DLA contractors with US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-609G

Solicitation SPE4A7-26-T-609G is a Department of Defense procurement issued by the ASC Supplier Oper AE and AF Div for six units of Index Plates (NSN 2915009188941). The requirement is for a critical application item with a delivery schedule of 171 days after receipt of order, specifying a need ship date of January 31, 2027, and a final required delivery date of February 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 for sampling. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material labeling, and the use of U.S.-flag vessels for sea transportation. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 12, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-16AD

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of five socket head cap screws under NSN 5305-01-624-5723. The required items correspond to JLG Industries, Inc part number 8303891 and must be delivered within five days after the order is placed. The performance location for this contract is Portsmouth, Virginia. The contract mandates strict adherence to DLA packaging and technical requirements, specifically referencing MIL-STD-130N for physical identification and bare item marking. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. While the material has no shelf life requirement, covered defense information potentially applies, and item unique identification is not required by the service customer.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE