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A & A CO INC, SOUTH PLAINFIELD, NJ 07080-1428

UEI: SLED_186450964C64BEFD

A & A CO INC, SOUTH PLAINFIELD, NJ 07080-1428 is a federal contractor, registered under UEI SLED_186450964C64BEFD. It has been awarded $5,697,989 across 11 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Navsup Weapon Systems Support Mech.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_186450964C64BEFD

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Navsup Weapon Systems Support Mech$5.7M100%

Awards by NAICS

- Unknown NAICS$5.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & A CO INC, SOUTH PLAINFIELD, NJ 07080-1428's top NAICS codes and agencies

Solicitation # N0010426QNE13

This solicitation is for the procurement of a 4-inch swing check valve assembly, designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The requirement specifies adherence to Emerson Crosby Drawing DS-B-90380, Revision E, Interim Change 3, and mandates strict compliance with various military and federal standards, including ASTM-B369 for the body and cover and QQ-N-286 for studs. The contract is DX certified for national defense under the Defense Priorities and Allocations System and requires a one-year warranty from the date of delivery. The contractor must implement rigorous quality control and certification processes, including hydrostatic and seat tightness pressure tests, radiography of the body and cover, and liquid penetrant inspections. Detailed material traceability is mandatory, and all fasteners must be marked according to MIL-DTL-1222 and NASM 17828. The agreement requires a bilateral execution and mandates that any offeror who is not the Original Equipment Manufacturer provide a signed letter of authorization. Final acceptance is based on a zero-defect policy for lot acceptance, with comprehensive documentation and a Special Emphasis Certificate of Compliance required upon delivery.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

59--ELECTRONIC MODULE,S, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEL

This presolicitation, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, seeks the repair or modification of 12 electronic modules, identified as NSN 7H-5963-012740634-GL and SYMZ70013PC2. The contract is designated as a total small business set-aside and is managed by the office located in Mechanicsburg, Pennsylvania. The response deadline for this opportunity is September 28, 2026. Completed items are to be delivered to DLA Distribution New Cumberland in Pennsylvania. Interested parties should coordinate with the primary point of contact, Jessica Grzywna, regarding the technical data package version 002 and specific induction requirements.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAF8

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture of a circuit card assembly. The contract is designated as DO certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. Key requirements include adherence to ISO 9001 quality systems, MIL-STD-129 marking, and strict electrostatic discharge control per ANSI/ESD S20.20. Additionally, the material must be entirely free of metallic mercury to prevent corrosion and toxicity on submarines and surface ships. The government retains an option to order an additional quantity of up to 100% of the original order at the same price for 365 days after receipt of the award. A one-year warranty from the date of delivery is required. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for the award. All contractual documents will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # N0010426QNE54

This presolicitation notice, identified by solicitation number N0010426QNE54, is for the procurement of 15 globe valves under NSN 3H-4820-001469349-L1. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. The government possesses full rights to the technical data package, which is complete and free of manufacturing or engineering restrictions, making these parts candidates for full and open competition. Although the government intends to negotiate with a single source under FAR 6.302-1, all responsible sources may submit proposals, quotations, or capability statements within 45 days of publication. Interested parties can access necessary military specifications and standards through the DoD Single Stock Point or the ASSIST-Online portal. This acquisition is not being conducted under FAR Part 12 for commercial items, though parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Solicitation # N0010426QFG27

This contract pertains to the procurement of a specialized CANISTER designed for use in a critical shipboard system, where any failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is classified as SPECIAL EMPHASIS MATERIAL (Level I) and is subject to stringent quality control, traceability, and inspection protocols under the Deep Submergence Systems Program. The contractor must comply with ISO-9001 or equivalent quality systems, maintain traceability from raw material to finished product using MIL-STD-792-compliant markings, and ensure 100% inspection of all Objective Quality Evidence and certification documents. All materials must conform to NAVSEA SS521-AM-MMA-010 Chapter 7, Navy part number 3.80.1018-3, and meet strict toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290. Mercury and mercury-containing compounds are prohibited, and configuration control is strictly enforced through Engineering Change Proposals for any modifications affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria for lot inspections, with sampling governed by ANSI/ASQ Z1.4 or full lot inspection for small batches. All compliance documentation, including Certificates of Compliance, must be submitted electronically via Wide Area Work Flow prior to delivery and must contain precise traceability to individual units, NSNs, and material certifications with no disclaimers or ambiguities. Certification data must be reviewed and accepted by Portsmouth Naval Shipyard six working days before final delivery, which is due within 210 days of contract award. Subcontractors are bound by the same quality requirements and must be notified of required Government inspections. The contractor must provide records of all inspections, calibrations, and nonconformances, and any waivers or deviations require prior written approval from the Contracting Officer with classification as Critical, Major, or Minor. Government Source Inspection by DCMA is mandatory at the contractor’s facility, and all packaging must conform to MIL-STD-2073. The contract further enforces Buy American provisions, Small Business Set-Aside status, and strict security restrictions in accordance with recent DOD deviations. All documentation submissions, including waiver requests and quality system procedures, must be processed via the Electronic Contractor Data Submission system, requiring PKI/CAC authentication. Final shipment is prohibited until formal acceptance is granted through WAWF with designated inspection and

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

CABLE, MOTOR SIGNAL

Solicitation # N0010426QNE39

This solicitation is for the manufacture of motor signal cables for use on submarines and surface ships. The contract requires the supplier to be a PRO-020 certified vendor in accordance with NAVSEA S9320-AM-PRO-020/MLDG, and each delivered cable assembly must be accompanied by a Test Inspection Report. The items must be mercury-free, and the contractor is required to maintain a quality system compliant with ISO 9001. The procurement is issued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. If the offeror is not the original equipment manufacturer, they must provide a signed letter of authorization from the OEM. All marking and packaging must adhere to MIL-STD-129 and MIL-STD-2073, with configuration control managed according to MIL-STD-973.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAES

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and procurement of a circuit card assembly. The contract is designated as a rated order under the Defense Priorities and Allocations System for national defense. Key technical requirements include strict adherence to electrostatic discharge control standards and a total prohibition of metallic mercury to prevent contamination on submarines and surface ships. The government maintains an option to order an additional quantity of up to 100 percent of the original order at the same price for 365 days after the award. The contract requires a one-year warranty from the date of delivery and mandates that all items be physically identified according to MIL-STD-130. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for the award. Quality assurance is primarily the responsibility of the contractor, though the government reserves the right to perform inspections. All contractual documents are issued bilaterally and require written acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QNE35

This contract is a solicitation for the repair and refurbishment of a regulating valve designated as Special Emphasis material, meaning its failure could result in serious personnel injury or loss of shipboard systems. The scope of work involves the teardown, evaluation, and refurbishment of the valve to specific drawings and maintenance standards, including rigorous material certifications for components like the valve body, caps, studs, and nuts. The contractor is required to provide a firm-fixed price quote within 120 days of receiving the carcass and must adhere to a requested repair turnaround time of 832 days, with financial penalties for non-compliance. The agreement mandates strict quality assurance and traceability protocols, including quantitative chemical and mechanical analysis, non-destructive testing, and specific heat treatment records. All materials must be traceable via unique markings, and the contractor must provide a comprehensive certificate of compliance. The contract is certified for national defense under the Defense Priorities and Allocations System and requires the contractor to maintain authorized access to confidential documents. Final acceptance is subject to government inspection and adherence to strict pressure testing and sampling plans.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

48--GUIDE,VALVE STEM

Solicitation # N0010426QNE38

This solicitation is for the procurement of a valve stem guide, designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The contractor must adhere to strict quality standards, including ISO-9001 and specific Navy welding and brazing specifications. Key requirements include the use of SAE AMS 5643 material, non-destructive testing for weld repairs, and precise thread inspection per FED-STD-H28. The contract is DO certified for national defense under the Defense Priorities and Allocations System. The contractor is required to provide a comprehensive certificate of compliance and detailed test certifications via the Wide Area Workflow (WAWF) system. All materials must be mercury-free, and any deviations or engineering change proposals must be approved by the Contracting Officer. Government source inspection is required, and the contractor must maintain a documented quality system available for audit. Final delivery is contingent upon the review and acceptance of certification data by the Portsmouth Naval Shipyard.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SWITCH,SENSITIVE

Solicitation # N0010425QEC76

This solicitation is for the manufacture and design of a sensitive switch, part number 220240-001, produced by Air System Components, Inc. The procurement is a total small business set-aside issued by the Navsup Weapon Systems Support Mech under the Department of Defense. Key technical requirements include a strict prohibition on the intentional use of mercury or mercury-containing compounds and adherence to specific quality assurance and inspection systems acceptable to the government. The contract specifies FOB-Destination shipping and requires compliance with various federal acquisition regulations, including supply chain security and item unique identification. Packaging must follow MIL-PRF-23199 and MIL-STD 2073 standards, with specific guidelines for cleanliness controls. Pricing for quotes is generally valid for 60 days after the closing date, and the government maintains a strict order of precedence for document conflict resolution, prioritizing contract amendments and the schedule of supplies.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QEE08

This solicitation is issued by the Navsup Weapon Systems Support Mech for the procurement of a valve cap under NAICS code 332919. The contract is a total small business set-aside and follows a fixed-price structure with FOB-destination shipping. It mandates strict adherence to technical documentation, including the Individual Repair Part Ordering Data (IRPOD), and requires the contractor to maintain an approved inspection system. All pricing remains valid for 60 days following the closing date. Key requirements include the prohibition of mercury in hardware and strict compliance with export controls, as certain technical documents are not releasable to foreign nationals. Contractors must submit pre-manufacturing packages and lower-tier supplier identification within 45 days of award, with final test and inspection reports due by the end of the contract. Quality assurance and packaging must align with specific military standards, including MIL-PRF-23199 and MIL-STD-2073, and all deliverables must be processed through the Wide Area Workflow payment system.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

FILTER ASSEMBLY,FLU

Solicitation # N0010424QBA43

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QED73

This solicitation, issued by the Navsup Weapon Systems Support Mech for the procurement of discs and rings, is a total small business set-aside. The contract emphasizes strict adherence to technical documentation, including Individual Repair Part Ordering Data, drawings, and military specifications, which are accessible via the BPMI website. It establishes a clear order of precedence for document conflict resolution and mandates that any deviations or waivers regarding technical requirements or delivery dates be submitted with full justification and technical data for evaluation. Key operational requirements include the prohibition of mercury, specific cleanliness and packaging standards under MIL-PRF-23199, and the mandatory use of Workflow Pro for modifications. The contractor must maintain an acceptable inspection system and submit pre-manufacturing procedure packages within 45 days of award. Additionally, the contract includes cybersecurity maturity model certification requirements, export controls restricting distribution to foreign nationals, and a requirement that pricing remain valid for 60 days following the closing date.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

48--VALVE,LINEAR,DIRECT

Solicitation # N0010425QZB05

The contract involves the procurement of four units of a specific valve, identified as NSN 7H-4820-011043312, TDP VER 003, in accordance with reference number 3189122, with delivery FOB origin. The government has determined that it does not own the necessary data or rights to acquire or repair this part from other sources, as obtaining such data or rights is deemed uneconomical. Consequently, the contract will be awarded through a sole-source process under FAR 6.302-1, with negotiations conducted exclusively with one source. However, other responsible sources are invited to submit their interest, capability statements, proposals, or quotations within 45 days of the synopsis publication, or 30 days if an award is made under an existing Basic Ordering Agreement. The government retains sole discretion to decide whether to proceed with competition based on the responses received, and this notice does not constitute a solicitation for competitive proposals. The contract is associated with a presolicitation titled "48--VALVE,LINEAR,DIRECT," issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, under the Department of Defense. Interested parties can contact Robert Langel via email or phone for further information. The procurement process is part of the government’s effort to acquire the specified parts efficiently, given the constraints related to data rights and the economic impracticality of reverse engineering or sourcing from multiple vendors.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QXC03

This solicitation is a high priority requirement issued by the Navsup Weapon Systems Support Mechanicsburg for the repair of a Circuit Card Assembly. The government is seeking quotes based on firm-fixed-price, not-to-exceed, or estimated pricing, specifically excluding quotes limited only to test and evaluation. Awardees must be authorized repair sources and adhere to strict IUID requirements, MIL-STD packaging, and Government Source Inspection. The contract emphasizes a strict Repair Turnaround Time (RTAT), with a price reduction penalty applied per unit per month for any inexcusable contractor delays. Contractors must provide their throughput constraints and a specific price reduction amount for late deliveries. All submissions must be sent electronically to the designated point of contact, and the final award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

BALL,VALVE,PORTED

Solicitation # N0010426QFE38

This contract pertains to the repair and supply of a ported valve ball designated as SPECIAL EMPHASIS material due to its critical role in shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The item must be refurbished to "like new" or "A" condition through a rigorous process involving teardown, inspection, replacement of non-suitable parts, and full compliance with specific NAVSEA drawings and military specifications such as MIL-STD-792, ASTM-B381, and S9074 series welding standards. The ball must meet precise dimensional and surface tolerances, including spherical waviness limits and Teflon coating requirements per Chemours specifications. Material traceability is mandatory, requiring unique markings linked to chemical and mechanical test certifications, with electronic signatures accepted under strict control protocols. All certifications must be submitted via WAWF to Portsmouth Naval Shipyard with designated DODAACs N50286 and N39040, and no material may ship without prior acceptance. The contract mandates a firm fixed price with a quantity of 26 units, deliverable within 146 days of contract effective date, and includes mandatory submission of beyond-repair pricing and new item cost estimates. Quality assurance is exceptionally stringent, requiring full compliance with ISO-9001 and either ISO-10012 or ANSI-Z540.3 with ISO-17025 for calibration, and a quality system subject to government audit. All welds, brazing, and repairs require pre-approval of procedures and qualification data, with weld filler metals subject to Lot-specific certification. Government source inspection is required at contractor and subcontractor facilities, and all nonconformances must be documented and reported. The order is DO-rated under the Defense Priorities and Allocations System and issued under Emergency Acquisition Flexibilities. Small business set-aside provisions apply, and the contractor must maintain configuration control, submit engineering change proposals for any modifications, and ensure mercury-free compliance. The item falls under a Level 1 Repair classification with zero-defect requirements for final inspection and 100% verification of traceability and certification data.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

ADJACENT JUMPER

Solicitation # N0010426QAC83

This contract is a total small business set-aside for the manufacture of the ADJACENT JUMPER, identified by NAVSEA part number 5677142-101 with CAGE code 53711, which corresponds to WABCO part number 281-402 with CAGE code 65996. The work must strictly conform to the technical specifications outlined in Drawing 5677142 Revision A, including material, design, and dimensional requirements. All items must comply with applicable military standards for marking and identification, such as MIL-STD-130 for mechanical parts and MIL-STD-1285 or MIL-STD-454 for electrical and electronic components. Configuration control must follow MIL-STD-973, requiring formal submission of engineering change proposals, deviations, and waivers to the designated government office. Government source inspection per FAR 52.246-2 is mandatory, and the contractor bears full responsibility for ensuring compliance through their own quality assurance systems, with all inspection records retained for 365 days post-delivery. Delivery is required within 90 days under FOB destination terms, and packaging must meet MIL-STD-2073. The contractor is responsible for obtaining all referenced documents, including military specifications and standards, through approved government or authorized external channels, with specific procedures for accessing controlled documents marked “Official Use Only” or “NOFORN.” The contract emphasizes strict adherence to applicable laws and regulations, with drawings taking precedence over conflicting text in the solicitation. The solicitation, issued under N0010426QAC83, was posted on July 21, 2026, with proposals due by August 10, 2026. The point of contact is Amanda R. Hayward, and awards will be limited to small businesses as part of a mandatory set-aside. The contract is electronically issued through Wide Area WorkFlow, with invoice and acceptance processes tied to the receiving report, and all contractual documents are deemed issued upon electronic transmission.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

48--STEM,NEEDLE VALVE

Solicitation # N0010426QNE55

This presolicitation notice is for the procurement of 25 needle valve stems under NSN 1H-4820-014909869-L1, to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. The government possesses full rights to the complete technical data package, and there are no restrictions regarding engineering, tooling, or manufacturing, making the parts candidates for full and open competition. Technical documentation and standards can be accessed via the DoD Single Stock Point or the ASSIST-Online portal. Although the government currently intends to solicit and negotiate with a single source under FAR 6.302-1, all responsible sources are invited to submit proposals, quotations, or capability statements within 45 days of publication. The acquisition will not follow FAR Part 12 for commercial items, though interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days. This procurement may be subject to the Buy American Act and various Free Trade Agreements.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE