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A & A ELECTRIC MOTOR & REPAIR

UEI: NY6FDD9JT671

A & A ELECTRIC MOTOR & REPAIR is a federal contractor, registered under UEI NY6FDD9JT671. It has been awarded $3,045 across 1 federal contract. Primary work spans Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NY6FDD9JT671

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.0K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$3.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & A ELECTRIC MOTOR & REPAIR's top NAICS codes and agencies

BASS Compressor Repair - Amendment 01

Solicitation # RFQ75D30126Q78974

This solicitation, issued by the CDC Office of Acquisition Services under RFQ75D30126Q78974, seeks a contractor to provide the necessary parts and labor to restore a NIOSH-owned Bauer breathing air compressor to full operational status. The equipment, model VTC-7K/20 with serial number 233012, is located at the NIOSH Pittsburgh campus in Pennsylvania. Specific repair requirements include the replacement of the filter chamber 550BAR, the oil/water coalescing separator, and the safety valve. The opportunity is designated as a Total Small Business Set Aside under NAICS code 333912. Interested parties must respond by August 18, 2026. The primary point of contact for this requirement is Paula Taylor.

CDC Office Of Acquisition Services

POSTED

about 14 hours ago

DEADLINE

COMPRESSOR, RECIPROC

Solicitation # SPE7M1-26-T-282N

This contract is a solicitation for the procurement of ten reciprocating compressors, identified by NSN 4310-01-680-8302 and part number 130009-211 from Hydraulics International, Inc. Issued by the Department of Defense Maritime Supply Chain, the requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333912. The delivery is specified as FOB Origin with an inspection and acceptance point at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. The delivery timeline is set for 209 days after order, with an original required delivery date of October 14, 2026, and a need ship date of March 22, 2027. There is a zero percent quantity variance allowed for this order.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER, RECIPROCATING

Solicitation # SPE7M1-26-T-245C

Solicitation SPE7M1-26-T-245C is a federal procurement issued by the Department of Defense Maritime Supply Chain for one reciprocating compressor cylinder, identified by NSN 4310-12-355-5027. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item from Sauer Compressors USA, Inc. (P/N 061872). The delivery is required within 144 days after the request is issued, with an original required delivery date of January 6, 2027. The shipment is FOB Origin and will be delivered to the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and specific hazardous material labeling requirements under DFARS 252.223-7001. Proposals were due by August 13, 2026, via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7M1-26-T-238T

The contract specifies the procurement of a single filter element for intake air cleaning, identified by part number 203604-028-0881 and NSN 4310-01-052-2461, to be delivered FOB destination within 20 days of contract award. The item is classified as a critical application and must comply strictly with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with packaging materials conforming to MIL-B-117 for fabric bags and palletization per DLA packaging requirements. The delivery is directed to USS RONALD REAGAN CVN 76 at FPO AP 96616 and is subject to transportation protocols detailed in DLAD PROC NOTES C19 and C20. The contract prohibits the use of Class I ozone-depleting chemicals in any form and bans the intentional addition of mercury or mercury-containing compounds unless explicitly exempted for specific functional components like batteries, fluorescent lights, or weapon systems, with all exempted mercury devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. All substitute chemicals must receive prior approval unless authorized by specification. The solicitation number is SPE7M1-26-T-238T, with a response deadline of August 10, 2026, and an original required delivery date of July 24, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. The unit of issue is each (EA), with a total quantity of one unit, and no variance is permitted.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, VACUUM PU

Solicitation # SPE7M0-26-T-010E

The contract is for a single unit of a Parts Kit, Vacuum PU, identified by NSN 4310017237502, under solicitation SPE7M0-26-T-010E, with a required delivery date of July 13, 2026, and a five-day delivery window from the point of origin. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, Appendix D, for kits, and marked according to MIL-STD-129, with palletization following DLA’s packaging requirements. No ozone-depleting chemicals may be used, and mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lights, sensors, or authorized naval instruments, with additional containment requirements for portable devices. The kit must be shipped by the fastest traceable means, parcel post is strictly forbidden, and delivery is FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with the parcel post address in San Diego and the freight shipping address in National City, California. The contract references technical and quality standards from the DLA Master List, and all packaging details are marked with undefined codes indicating compliance without specific material declarations. The contract is issued by the Department of Defense through the Maritime Supply Chain ESOC, with Grace Beck as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COMPRESSOR UNIT, REC

Solicitation # SPE7M1-26-T-281A

This contract is for the procurement of one reciprocating compressor unit, identified by NSN 4310-01-559-2414 and W.W. Grainger part number 4GB45. The agreement specifies a delivery timeframe of 20 days after the order, with the final destination and inspection point located at Naval Station Rota, Spain. The required delivery date is set for August 11, 2026. The supplier must adhere to strict DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ASSEMBLY, FLU

Solicitation # SPE7M1-26-Q-1368

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 96 fluid filter assemblies under NSN 4310-01-463-1152. The contract is designated as a total small business set-aside under NAICS code 333912, with a required delivery timeline of 30 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from any non-accepted supplies. Notably, the technical data associated with this item is subject to ITAR or EAR export controls. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory export-control training and questionnaires to access the necessary technical data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ACTUATOR, DIAPHRAGM

Solicitation # SPE7M1-26-T-282U

This contract is for the procurement of three diaphragm actuators, identified by NSN 4310-01-289-1658 and part number 200150AL1 from Curtiss-Wright Electro-Mechanical Corp. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 147 days after order, with a required delivery date of August 22, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-C-3600 for compressors. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination, and the shipment is to be delivered FOB Origin.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, PISTON AS

Solicitation # SPE7M1-26-T-281E

This contract is for the procurement of five piston assembly parts kits, identified by NSN 4310-01-572-0336 and Bendix Commercial Vehicle Systems part number 107641. The order is managed under solicitation SPE7M1-26-T-281E with a required delivery date of August 11, 2026, and a delivery timeline of 20 days. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment must be delivered to the AWCF SSF at Fort Carson, Colorado, using the fastest traceable means. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Air Compressor Compatibility SupportThis subcontract, titled Air Compressor Compatibility Support, is issued by the Department of Defense under the W7NU Uspfo Activity Ohang 179 agency. The primary objective is to provide engineering validation and documentation to ensure that the dowel drill is compatible with standard tow-behind air compressors capable of delivering up to 100 SCFM at 110 PSIG. The work is designated as a total Small Business Set Aside under NAICS code 333912. The project is centered in Port Clinton, zip code 43452. Interested parties must respond by the deadline of August 19, 2026, following the posting date of August 13, 2026. This effort focuses on technical verification to guarantee equipment interoperability within specified pneumatic parameters.

W7NU Uspfo Activity Ohang 179

POSTED

DEADLINE

Request for Information Commercial Clay Source for New Orleans to Venice (NOV), Louisiana (LA) Projects Hurricane and Storm Damage Risk Reduction System

Solicitation # W912EQ26N3401

The U.S. Army Corps of Engineers is conducting market research through a Request for Information to identify commercial clay material sources for the New Orleans to Venice, Louisiana Hurricane and Storm Damage Risk Reduction System. The project requires approximately 5,000,000 cubic yards of clay, with construction contracts expected to be awarded between the fourth quarter of Fiscal Year 2027 and the fourth quarter of Fiscal Year 2030, aiming for completion by the end of 2035. Interested parties must submit their firm's identification details, a statement of capability, and all requirements listed in Appendix A to Darcel Rice by August 31, 2026. This notice is for planning purposes only and does not constitute a formal solicitation or a guarantee of a contract award. Large file submissions should be coordinated via the DoD SAFE system.

Department Of Defense

POSTED

DEADLINE

in about 1 year

Solicitation # W519TC26QA179

Solicitation W519TC26QA179 is a sole source procurement issued by the Army Contracting Command - Rock Island Arsenal for critical seal components supporting the M119A3 Howitzer recoil system. The requirement consists of 158 Seal Assemblies and 305 Wiper Rings, governed by Drawing 13048777P. Due to approved source restrictions, the procurement is limited to Green Tweed & Co. as the manufacturer and Seal Dynamics (CAGE 5N582) as the sole authorized distributor. The government intends to award a firm-fixed-price purchase order based on the Lowest Price Technically Acceptable (LPTA) basis. All deliverables must be delivered FOB Destination to Rock Island, Illinois, by February 17, 2027. The contractor is required to provide a Certificate of Conformance per FAR 52.246-15, and final inspection and acceptance will be conducted by the government at the destination. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). The solicitation includes stringent security and compliance mandates, including NIST SP 800-171 standards for safeguarding covered defense information and prohibitions on telecommunications equipment from national security risks. Responses are due via email to the contract specialist by August 25, 2026.

POSTED

DEADLINE

142WG Life Support Air Compressor

Solicitation # W50S8Y26A018

The Department of Defense is seeking a portable and lightweight life support air compressor for the 125th Special Tactics Sq., 142nd Fighter Wing in Portland, Oregon. The equipment must be capable of producing CGA Grade D breathable air and filling the Airman Emergency Breathing System model CAZ K04 to a pressure of 5500psi. The requirement specifies the AM TC-LSAC model or a compatible alternative, and the unit must include a mounting tray. The contractor is responsible for providing all necessary labor, supervision, materials, tools, and management to complete the delivery. This presolicitation, identified by solicitation number W50S8Y26A018 under NAICS code 333912, has a response deadline of August 28, 2026. All operations and performance will be centered in Portland, Oregon.

W7NW Uspfo Activity Orang 142

POSTED

DEADLINE

High-Pressure Piston Ring Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Compressor Parts Kit SupplyThis subcontract through the Department of Defense Maritime Supply Chain involves the procurement of 20 compressor parts kits under NSN 4310-01-706-5263. The selected provider is responsible for the packaging, labeling, and delivery of these units to the DLA Distribution center located in New Cumberland, Pennsylvania. The contract requires all deliverables to be completed within 92 days of the order placement. This opportunity falls under NAICS code 333912 and was posted on August 12, 2026, with a response deadline of August 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR UNIT, REC

Solicitation # SPE7M1-26-T-280U

This contract is for the procurement of four compressor units, identified by NSN 4310-01-705-3922, under solicitation number SPE7M1-26-T-280U. The items are designated as critical application items and are compatible with parts from Guild Associates Inc and Thomas Industries Inc. Delivery is required within 216 days, with a required delivery date of March 29, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-26-T-278A

This contract, identified as SPE7M1-26-T-278A, is a solicitation for the procurement of 17 compressor parts kits under NSN 4310-01-231-5386. The items are designated as critical application items and are associated with Oshkosh Defense LLC and Haldex Brake Products Corporation. Delivery is required within 156 days of award, with a final required delivery date of January 28, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-238U

Solicitation SPE7M1-26-T-238U is a procurement by the Department of Defense Maritime Supply Chain for five piston rings (NSN 4310-01-706-2918) with an estimated value of 25.00 dollars. The contract requires delivery within 20 days after receipt of order to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591, with both inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements and mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Mandatory invoicing must be processed through the Wide Area WorkFlow system. Key compliance clauses include DFARS 252.223-7001 for hazard warning labels and 252.240-7997 for NIST SP 800-171 assessment requirements. Proposals must be submitted electronically via the DLA Internet Bid Board System by the specified deadline.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE