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A & A AUTO BODY, INC.

UEI: KBNQY6DPY4A5

A & A AUTO BODY, INC. is a federal contractor, registered under UEI KBNQY6DPY4A5. It has been awarded $10,081 across 1 federal contract. Primary work spans Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

KBNQY6DPY4A5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Department Of Justice$10.1K100%

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$10.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & A AUTO BODY, INC.'s top NAICS codes and agencies

30--SHAFT,ISS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB35

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract for the purchase of one ISS shaft, identified by NSN 7R-3040-016711418-H5 and part number 06371-03801-101. The procurement is expected to be awarded to Sikorsky Aircraft Corporation, as the government does not own the technical data or drawings required to source the part from other providers. The delivery terms are set as FOB Origin, and the anticipated award date is November 2026. This acquisition falls under NAICS code 333613 and PSC 3040, utilizing procedures from FAR Part 15 and FAR Part 12 for commercial items. While the government intends to use a sole source approach, all responsible sources may submit capability statements or quotations within 45 days of the synopsis to be considered. The solicitation will be managed electronically via NECO, and interested parties should direct qualifications to the primary point of contact, Liam F. Cunningham.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-969G

This contract is for the procurement of one shoulder shaft, identified by NSN 3040-01-383-5674 and part number 200089-001. The item is designated as a critical application item and must comply with specific technical and quality requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The delivery is required within five days after the order, with a final required delivery date of February 24, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to the Naval Station in National City, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIG

Solicitation # SPE4A5-26-T-353T

This solicitation, number SPE4A5-26-T-353T, is for the procurement of 23 connecting links for rigs under NSN 3040-01-263-1519. The delivery requirement is 691 days after order. Offerors are encouraged to provide quantity ranges in their quotes to allow for flexibility in requirements and are advised to submit a No Bid quote if they intend to bid after the closing date to keep the buyer informed. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as certifying that no covered telecommunications equipment or services will be provided. Small business joint ventures must provide specific representations and certifications. Additionally, contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6317

This contract is for the procurement of one ring gear, identified by NSN 3020-01-065-3163 and Allison Transmission part number 6837647, used on IHC telephone trucks. The item is designated as a critical application item. The delivery is required within 20 days after the order, with a required delivery date of August 11, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. The item is to be shipped via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina. This solicitation, numbered SPE7L4-26-T-6317, is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L3-26-T-180K

This solicitation is for the procurement of 853 units of straight shafts under NSN 3040-01-026-0704 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery within 185 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and the solicitation is managed under NAICS code 333613. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 certification and DLA master technical and quality requirements. It includes specific provisions for export control under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training to handle technical data. Additional requirements cover packaging, configuration change management, and the removal of government identification from non-accepted supplies, with inspection and acceptance occurring at the origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ACCUMULATOR, HYDRAUL

Solicitation # SPE7M4-26-T-296W

Solicitation SPE7M4-26-T-296W is a procurement request by the Department of Defense, Fluid Handling Division, for five units of a critical application hydraulic accumulator, identified by NSN 3040009573601 and Eaton Aerospace part number 608712. The contract requires delivery to DLA Distribution Depot Hill at Hill Air Force Base, Utah, with a need ship date of January 19, 2027, and an original required delivery date of May 28, 2027. The delivery timeline is specified as 158 days after the date of offer, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with strict technical and quality standards is mandatory, including adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. The contractor must also comply with DFARS 252.223-7001 regarding hazard warning labels and the submission of Safety Data Sheets for any hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of proposals through the DLA Internet Bid Board System. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L2-26-T-0625

This contract is a solicitation from the Department of Defense, specifically the Land Supplier Operations Wheeled Vehicles agency, for the procurement of five spur gearshafts under part number 0001S00000053. The delivery requirement is set for 88 days after the order is placed. The procurement is subject to strict technical and quality standards, including DLA master list requirements, specific packaging standards, and the use of qualified products or manufacturers lists. Compliance mandates include adherence to CMMC Level 2 cybersecurity certifications and strict prohibitions against the use of Class I ozone depleting chemicals. Additionally, the contract contains sensitive technical data subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to access the data. Inspection and acceptance are to be conducted at the origin.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-967V

Solicitation SPE7L1-26-T-967V is a federal procurement issued by the Department of Defense Land Supply Chain for the acquisition of spur gears, identified by NSN 3020-25-149-5086. The requirement consists of two line items, each for a quantity of two units, with a total estimated value of 8.00 dollars. The source of supply is identified as Alliant Techsystems Operations LLC (CAGE 1YQE8) and The Boeing Company (CAGE 8V613) under part number 4655459. The original required delivery date is August 11, 2026, with a delivery lead time of 20 days after receipt of order. The contract specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination located at Hurlburt Field, Florida. Packaging and marking must strictly adhere to MIL-STD-129 and RP001, with ASTM D3951 serving as a secondary reference. All shipments must be sent via the fastest traceable means, as parcel post is explicitly prohibited. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and receiving reports, and compliance with NIST SP 800-171 for cybersecurity. Proposals must be submitted electronically via the DIBBS portal by the deadline of August 24, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

GEARSHAFT, SPUR

Solicitation # SPE7L4-26-U-1102

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of 14 units of a spur gearshaft, identified by NSN 3040-01-384-6451. The contract is designated as a total small business set-aside under NAICS code 333613, with a required delivery timeframe of 127 days after receipt of order. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Furthermore, the item is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access technical data.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-969J

This contract is for the procurement of shouldered shafts, specifically part number 200090-001 from Curtiss-Wright Electro-Mechanical Corp, under NSN 3040013835045. The agreement consists of two line items, each requiring a quantity of two units, for a total of four shafts. Delivery is required within five days, with an original required delivery date of February 24, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Environmental restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Shipping must be handled via the fastest traceable means to the SWRMC MAC-MO facility in National City, California, and the use of parcel post is explicitly prohibited.

LAND SUPPLY CHAIN

POSTED

DEADLINE

DRIVE SHAFT ASSEMBL

Solicitation # SPE7L3-26-T-179W

This contract is for the procurement of one drive shaft assembly, identified as a commercial off the shelf critical application item with part number AUC13729 for John Deere tractor works. The order is managed under solicitation SPE7L3-26-T-179W with NSN 2520-01-733-9918. Delivery is required within 20 days, with the final destination being the Amphibious Construction Battalion 1 in San Diego, California. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging, marking, and the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized functional components. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must comply with MIL-STD-129 and MIL-STD-2073-1E standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L1-26-T-970R

This solicitation, issued by the Department of Defense Land Supply Chain under the Defense Logistics Agency, is for the procurement of 18 units of a Hub Body, identified by NSN/Part Number 0001S00000052. The contract requires delivery within 362 days after order and is subject to full and open competition. Performance will take place at Hill AFB, and the procurement is governed by specific technical and quality requirements, including DLA packaging standards, identification marking per MIL-STD-130N, and strict prohibitions against the use of Class I ozone depleting chemicals. The contract mandates rigorous compliance with security and quality protocols, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, strict export controls under ITAR and EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the agreement incorporates requirements for configuration change management, measuring and test equipment, and inspection and acceptance at the point of origin.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIG

Solicitation # SPE7L3-26-U-0691

This contract is a solicitation for a Connecting Link, Rig, identified by NSN 3040-01-575-7660 and Daimler Truck North America part number 16-15069-000. The requirement is for a quantity of one unit with a delivery timeframe of 127 days after order. The procurement is managed by the Department of Defense Land Supplier Operations Vehicle Support and is designated as a total small business set-aside under NAICS code 333613. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-970S

This solicitation is for the procurement of 116 shoulder shafts designed for F-15 aircraft, identified by NSN 3040-01-323-3415. Issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-970S, the contract is a total small business set-aside with a delivery requirement of 234 days after order. The place of performance is located in New Cumberland, Pennsylvania. The contract is subject to strict technical and quality requirements as defined by the DLA Master List. Additionally, the item contains technical data governed by ITAR and EAR export controls, meaning prior authorization from the Department of State or Commerce is required for export or disclosure to foreign nationals. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary technical data.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER ASSEMBLY, A

Solicitation # SPE7L1-26-T-967X

Solicitation SPE7L1-26-T-967X is a firm-fixed-price requirement issued by the Department of Defense Land Supply Chain for the procurement of three linear actuating cylinder assemblies (NSN 3040016899667), with one unit designated for each of the following vessels: USS Minneapolis (LCS 21), USS Marinette (LCS 25), and USS St Louis (LCS 19). The items are identified as critical application items and must be delivered FOB destination within 20 days after receipt of order, with an original required delivery date of August 11, 2026. The contractor must adhere to strict technical and environmental standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. There is a strict prohibition against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and specified by NAVSEA. All hazardous materials must be identified with Safety Data Sheets and labeled in accordance with OSHA’s Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-180N

This contract, identified as SPE7L3-26-T-180N, is a solicitation by the Department of Defense for the procurement of five worm shafts under NSN 3040-01-346-4754. The items are designated as critical application items and must adhere to specific technical and quality requirements, including the prohibition of class I ozone depleting chemicals and strict limitations on the use of mercury. The contract specifies that the items must be delivered FOB Origin with a delivery timeline of 147 days, and the required delivery date is set for January 19, 2027. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is managed by the Land Supplier Operations Vehicle Support agency, and the quantity variance is strictly set at plus or minus zero percent.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-889E

This contract pertains to the procurement of a worm shaft, identified by NSN 3040-01-438-3269 and part number PC47705, supplied by Curtiss-Wright Flow Control Corporation, with a single unit requirement and a delivery deadline of 20 days from award. The item is classified as a critical application component and must comply strictly with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking and preservation, with no special marking required. The item must be shipped FOB destination to the designated military vessel, USS PREBLE DDG 88, via FPO AP 96675-9600, in accordance with DLA transportation procedures C19 and C20. No mercury or mercury-containing compounds may be introduced in direct contact with the product except under specific exceptions for functional uses in batteries, sensors, or reagents as defined by NAVSEA, and any portable devices containing mercury must have shock-proof construction with a secondary containment barrier. The contract enforces a zero variance in quantity and requires inspection and acceptance at delivery. The solicitation number is SPE7L1-26-T-889E, with a response deadline of August 10, 2026, and the primary point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain. The item falls under NAICS code 333613 and is sourced through the DLA’s eProcurement system, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced in the contract.

LAND SUPPLY CHAIN

POSTED

DEADLINE

AXLE, SHOULDERED

Solicitation # SPE7L1-26-T-968W

This contract is for the procurement of one shouldered axle, identified by NSN 3040123556524 and part number 03996600 from Motorenfabrik Hatz GmbH Co. KG. The order is designated under solicitation SPE7L1-26-T-968W with a required delivery date of August 12, 2026, and a delivery timeframe of five days after the order is placed. The item is to be delivered FOB Origin and shipped to Camp Humphreys in Pyeongtaek, South Korea. The agreement mandates compliance with the DLA Master List of Technical and Quality Requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, as well as RP001 for palletization. It strictly prohibits the use of Class I ozone depleting chemicals and specifies that inspection and acceptance will occur at the destination. Item Unique Identification is not required for this specific order.

LAND SUPPLY CHAIN

POSTED

DEADLINE