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A & A GLOVE AND SAFETY CO DBA 20 RICHEY AVE WEST COLLINGSWOOD 08107-2306 US

UEI: SLED_231F9B4D36BF2540

A & A GLOVE AND SAFETY CO DBA 20 RICHEY AVE WEST COLLINGSWOOD 08107-2306 US is a federal contractor, registered under UEI SLED_231F9B4D36BF2540. It has been awarded $94,016 across 3 federal contracts. Primary work spans Apparel Accessories and Other Apparel Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Surgical Appliance and Supplies Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_231F9B4D36BF2540

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

$94.0K100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$32.7K34.8%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$31.6K33.7%

339113 - Surgical Appliance and Supplies Manufacturing$29.7K31.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & A GLOVE AND SAFETY CO DBA 20 RICHEY AVE WEST COLLINGSWOOD 08107-2306 US's top NAICS codes and agencies

Solicitation # SPE4A7-26-R-0600

This contract solicitation is for a Firm Fixed Price award of 1,212 breechplates, NSN 5865-014366123, intended for use on FA-18 aircraft models A-D, E/F, and G (Growler), under WSDC Z9N. The item is classified as a Critical Application Item requiring a Higher Level Quality System, export control compliance, and a First Article Test. Delivery is required 561 days after receipt of order, with FOB Origin terms and inspection and acceptance to occur at the origin. Approved sources include DCX-CHOL ENTERPRISES, INC, ROSELM INDUSTRIES, INC, CCI CAPCO, LLC, and GRACE AEROSPACE LLC, all supplying part number 3837AS100-001. The acquisition is designated as a Small Business Set Aside, Total, under NAICS code 334511, and the award decision will consider price, past performance, and other evaluation criteria outlined in the solicitation. The solicitation, numbered SPE4A726R0600, is issued by the Defense Logistics Agency Aviation, managed from Richmond, Virginia, with performance to be delivered to New Cumberland, Pennsylvania. The solicitation was posted on July 28, 2026, and will be available solely via the DLA Internet Bid Board System (DIBBS) starting August 12, 2026, with responses due by September 11, 2026. No paper copies will be provided; access requires PDF viewing software. Primary point of contact is Johanna Cruz Cruz, with secondary support from Yaraliz Pompello, and further details can be accessed through the SAM.gov link provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

ADJUSTER, HARNESS

Solicitation # SPE4A7-26-R-0660

The DLA Aviation-Richmond is conducting market research to identify qualified sources capable of manufacturing the Adjuster, Restraint Harness, identified by NSN 1680-01-094-3359 and part numbers 184C100-1 and 015-12231-1. This effort, classified under NAICS code 336413, seeks organizations with the capability to perform full-scale new manufacture including component procurement, inspection, testing, packaging, shipping, and supply chain management, with particular attention to addressing diminishing manufacturing sources, material shortages, and long-lead part acquisition. Respondents must provide detailed capability statements outlining organizational capacity, technical expertise, staff qualifications, and management structures if subcontracting or teaming is anticipated, along with basic contact and ownership information. Responses are voluntary and do not constitute a solicitation or binding obligation by the government, which assumes no financial responsibility for costs incurred during submission. All submissions must be received by 18 June 2026 via email to juline.tenorio@dla.mil, with no telephone inquiries accepted. The government will use responses to assess market capacity and determine whether to proceed with a full and open competition or set aside the eventual contract for small businesses, potentially making multiple awards. Technical orders and qualification standards are not currently available, and no feedback will be provided on submissions. The point of contact for questions is Juline Tenorio, with Adrienne Davis listed as a secondary point of contact. This market research is intended to gather minimal necessary information in compliance with FAR guidelines and to inform future procurement strategy without initiating any formal bidding process at this time.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

MEC PRES TRANSDUCER

Solicitation # SPE7M2-26-Q-0753

This solicitation is for the procurement of 15 units of the MEC PRES TRANSDUCER (NSN 1710-01-550-4190) with a delivery window of 450 days after order. The item is designated as an Aircraft Launch and Recovery Equipment (ALRE) critical application item and is a restricted source procurement. To be eligible for award, offerors must be an approved source or provide products from an approved source as determined by the Naval Air Warfare Center (NAWC) Aircraft Division Lakehurst. The contract imposes strict quality and compliance standards, including CMMC Level 2 certification, SAE AS9100 higher-level quality requirements, and specific non-destructive testing accreditation. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, while requiring adherence to MIL-STD-129 marking standards and specific traceability requirements for ALRE materials.

NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M2-26-Q-0754

This contract is for the procurement of 11 units of a launching shuttle guide under solicitation SPE7M2-26-Q-0754. The requirement is a restricted source item that necessitates engineering source approval from the government design control activity. Delivery is set for 699 days after the order. The procurement is a total small business set-aside and includes strict mandates against the use of class I ozone depleting chemicals and the intentional addition of mercury, with specific exceptions for functional components like batteries or sensors. Compliance requires adherence to DLA technical and quality requirements, including specific packaging and documentation for source approval requests. The contractor must provide a first article testing report, production test and inspection reports, and a certificate of quality compliance. Additionally, the item must meet NAVAIR aircraft launch and recovery equipment traceability requirements and adhere to strict export controls under ITAR and EAR regulations. Surplus materials are not acceptable for this specific national stock number.

NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

CONNECTOR, PISTON

Solicitation # SPE7M2-26-Q-0745

This contract is for the procurement of 11 Piston Connectors, part number 511302-2R, with a delivery timeline of 730 days after order. As an Aircraft Launch and Recovery Equipment critical application item, it is a restricted source procurement requiring engineering source approval from the Naval Air Warfare Center Aircraft Division Lakehurst. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification, SAE AS9100 quality requirements, and NDT accreditation. Additionally, the item is subject to export controls under ITAR or EAR regulations and requires the handling of covered defense information. Strict traceability and marking requirements are mandated, including serialization of parts and packaging, with a prohibition on rebranding that obscures original OEM markings. All deliveries must undergo a Material Receipt Inspection at NAVAIR Lakehurst and be accompanied by a production testing inspection report and material certification package. The contract further prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. All items must be marked according to MIL-STD-129 and specific technical data drawings before being shipped to the Naval Air Warfare Center Aircraft Division in New Jersey.

NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M2-26-Q-0752

This solicitation is for the procurement of nine cylinder adapters, identified as critical application items for Aircraft Launch and Recovery Equipment. To be eligible for award, offerors must be an approved source or provide products from a source approved by the Naval Air Warfare Center Aircraft Division Lakehurst. The contract mandates strict adherence to CMMC Level 2 cybersecurity standards, SAE AS9100 quality requirements, and specific DLA packaging and marking standards. Required deliverables include a First Article Testing Report, Production Test and Inspection Report, and a Certificate of Quality Compliance. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, with limited exceptions. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. All items must meet specific traceability requirements and be marked according to MIL-STD-129 and technical drawings. This is a total small business set-aside with a delivery timeline of 479 days after order.

NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

PORTACOUNT Respirator Fit Tester 8048 (This is information purpose. A sole source solicitation for authorized TSI dealers/distributors only.)

Solicitation # N6264926QB074

This sole source solicitation, number N6264926QB074, is issued by the Navsup Flt Logistics Ctr Yokosuka for the procurement of PORTACOUNT Respirator Fit Tester 8048 units. The opportunity is restricted to authorized TSI dealers and distributors who are legally permitted to operate and conduct business within Japan. Award will be granted to the responsible quoter deemed most advantageous to the government, provided they can demonstrate the ability to perform in the designated region. Quotations must be submitted on an all or none basis, as partial or incomplete bids will be ineligible for award. All requests for clarification must be sent in writing to the Contract Specialist by August 17, 2026, at 4:00 PM Japan Time. The final deadline for responses is August 21, 2026, with the place of performance located at Naval Base Yokosuka in Kanagawa.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 16 hours ago

DEADLINE

NRP,LH SECONDARY PA

Solicitation # SPRPA126QWB64

This solicitation, issued by the Department of Defense via the DLA Aviation office in Philadelphia, seeks the procurement of NRP, LH Secondary PA under solicitation number SPRPA126QWB64. The contract requires adherence to high-level quality standards, specifically AS/EN/JISQ 9100 or equivalent, and mandates the use of Workflow Pro (WFP) for modifications. Supplies must be newly manufactured spares, as refurbished or repaired materials are ineligible for award, unless they are commercial items for the P-8/P-3 platform accompanied by FAA Form 8130-3 certification. Offerors from non-government-approved sources must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. Key administrative requirements include a 12-month warranty on non-complex supplies and compliance with the Buy American-Free Trade Agreements-Balance of Payments Program. Payments are to be processed via Wide Area Workflow using a combined invoice and receiving report. The solicitation is issued under EAF authority with a response deadline of September 14, 2026. It also incorporates specific regulations regarding critical safety items, contractor business systems, and equal opportunity employment for veterans and individuals with disabilities.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

in about 1 month

MH-65 Swivel Ring Assembly

Solicitation # 70Z03826QB0000183

Solicitation 70Z03826QB0000183 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the procurement of MH-65 Swivel Ring Assemblies. The requirement is classified under NAICS code 336413 and is intended to be awarded as a firm-fixed price purchase order on a sole source basis to BAE Systems Land and Armaments, L.P. All submitted parts must be new, genuine OEM components with clear, documented traceability and must adhere to FAA guidelines and military specifications to ensure aircrew safety. The government will not consider substitute or alternate parts, and newly manufactured items must include a Certificate of Conformance. While the agency anticipates a sole source award, other responsible sources with the required expertise are invited to submit quotations. The deadline for the receipt of offers is Friday, August 28, 2026, at 11:00 am EDT, with all submissions required via email to the designated point of contact.

Aviation Logistics Center (ALC)(00038)

POSTED

about 16 hours ago

DEADLINE

6530--EQUIPMENT - PATIENT CEILING LIFT SYSTEMS

Solicitation # 36C24226Q0596

This is a sources sought announcement issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02 for the procurement of Guldmann GH3+ patient ceiling lift systems at the James J. Peters VA Medical Center in Bronx, New York. The announcement is purely for market research purposes and does not constitute a solicitation, request for proposals, or any obligation to award a contract. It seeks information from capable and qualified businesses to inform future acquisition decisions, with responses required to include company name, address, socio-economic status, point of contact, phone, fax, email, SAM UEI, CAGE Code, Tax ID, and a capability statement detailing the organization’s qualifications to provide the specified equipment. The procurement is restricted to the brand name Guldmann, Inc., with the requirement that the rail system and motor be sourced from the same manufacturer. Technically, the ceiling lifts must meet NFPA 13, NFPA 101, NFPA 70, NFPA 99, and ISO 10535 standards, with lifting capacities of at least 600 pounds for standard units and 880 pounds for bariatric units. All lifts must feature motorized vertical motion, internal scales displayed on the hand control with no external attachments, automatic AC charging along the track, GFCI-protected motors, emergency stop and tool-free emergency lowering devices, and the ability to pick patients up off the floor. Installation must maintain existing infrastructure including sprinklers, HVAC, and firewalls, with no ceiling slots permitted and any penetration of fire barriers requiring VA safety approval and immediate repair. Rooms must be restored to their original condition post-installation, excluding the new lift systems. All responders must be registered in SAM and complete ORCA; VOSB and SDVOSB vendors must also be certified by the SBA. Responses must be submitted via email to Paul Speedling, Contracting Officer, no later than 15:00 Eastern Standard Time on May 15, 2026. The Government will not reimburse any costs associated with responding to this notice.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 16 hours ago

DEADLINE

16--BOOST PUMP,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLB10

This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of aircraft boost pumps (P/N 015312588, NSN 62218-1) to return them to a Ready For Issue condition. Contractors must submit quotes using either firm-fixed price or Time and Technical and Expense pricing. The scope requires the contractor to provide all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. All work must adhere to strict quality standards, including ISO 9001 or SAE AS9100, and markings must comply with MIL-STD-130. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, where costs exceed 75 percent of the replacement price, and for Missing on Induction (MOI) components. Over and Above Repair (OAR) efforts may be subject to equitable adjustments upon government approval. The contractor is responsible for maintaining comprehensive historical records for each serial number and must obtain written authorization for any part cannibalization or changes to approved repair manuals and facilities. All purchased materials must be new per FAR 52.211-5 unless otherwise approved by the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Power Supply_End_Item_B2_NSN_6130013537282FW_PN_749439C

Solicitation # FD20302700067

The Department of the Air Force, specifically the 422nd SCMS at Tinker Air Force Base, is conducting market research via a Sources Sought notice to identify potential providers for the procurement of power supply spares. The requirement is for the new manufacture of seven units of part number 749439C, identified by NSN 6130-01-353-7282FW for the B2 platform. This effort is strictly for new spares procurement and does not include repair requirements. The government is seeking information from all business types, including large and various small business designations, under NAICS code 336413. Selected sources must be capable of providing all labor, materials, and equipment necessary for manufacture, testing, and shipping. This notice is for market research purposes to determine the acquisition strategy and does not constitute a solicitation or a contractual commitment. Interested vendors must respond via the specified workflow email to be considered participants in this research effort.

Ok DLA Aviation At Oklahoma City

POSTED

about 16 hours ago

DEADLINE

16--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB73

NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Sikorsky Aircraft Corp for the repair of 21 electronic control panels, identified by NSN 1680016892181 and part number 65912-01250-047. This procurement is conducted under BOA N00383-22-G-Y601 and is justified as a sole source action because Sikorsky is the Original Equipment Manufacturer and the only known source capable of providing the necessary repair support, as the government does not possess the required technical data. The acquisition will follow FAR Part 15 procedures and is not designated as a small business set-aside. Delivery is specified as FOB Origin, and the anticipated award date is September 2026. Interested parties may submit capability statements to the designated point of contact, though the agency anticipates a single acceptable offer from the OEM. All solicitation activities and the RFQ will be managed electronically via NECO.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

16--MEDIA CANISTER,MINI- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RTC33

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract for the repair of 22 mini media canisters under NSN 7R-1680-016447126 and NSN 7RH 1680 017060743. The procurement is directed toward Crystal Group as the Original Equipment Manufacturer and the only known source capable of providing these repairs, as the government lacks the necessary data rights to utilize other vendors. The delivery terms are FOB Origin, and the anticipated award date is November 2026. This presolicitation, identified by solicitation number N0038326RTC33, falls under NAICS code 336413 and FSC 1680. While the government intends to award the contract to the OEM, all responsible sources may submit capability statements or quotations within 45 days of publication. Any firm not previously approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. The solicitation will be managed electronically via NECO.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

48 LRS - Modular Approach Shoring Kit

Solicitation # FA558726Q0032

The contract seeks two modular approach shoring kits to be delivered to RAF Lakenheath, UK, under a firm-fixed price arrangement with a 90-day delivery window following contract award. The kits must meet stringent technical specifications, including compatibility with C-130, C-17, C-5, LCACs, and JHSVs, a load capacity of 26,000 lbs. per axle, adjustable length from 130 to 788 inches, and height adjustment up to 55 inches, with high-traction rungs, stainless steel handles, steel rod pins, and smooth bonded belting to ensure a maximum cargo floor pressure of 50 psi. All items must be uniquely identified with a two-dimensional Data Matrix barcode compliant with ISO/IEC 16022 and labeled according to MIL-STD-130 and MIL-STD-129, including the marking “UNITED STATES AIR FORCE” on all shipments for customs compliance. The solicitation, issued by the 48th Contracting Squadron under FA558726Q0032, was amended multiple times in July 2026 to refine the Statement of Work and extend the quote deadline to July 31, 2026, with final submissions required via email in PDF, DOCX, or XLSX formats, limited to 20 pages for technical documentation. The contract requires full compliance with a suite of FAR and DFARS clauses, including provisions for electronic payment submissions, executive compensation reporting, prohibition on lobbying and improper payments, and unique entity identifier verification. Pricing is fully fixed with no option quantities, and no cost estimates are provided in the solicitation, leaving the total contract value undefined. Delivery is FOB destination to RAF Lakenheath, with inspections conducted at both origin and destination, though final acceptance rests with the government. Contractors must secure installation access through a 30-day advance submission of personnel data, comply with operational security policies, and adhere to work hours on UK business days excluding US and UK holidays. All shipments must follow ATTLA and DoDM 4140.65 guidelines for packaging and wood material compliance. Invoicing is exclusively through WAWF, with payment routed to an APO address, and all proposals must include completed SAM registration, CAGE code, and taxpayer identification. The government’s award decision will be based on a best-value trade-off between technical capability and

FA5587 48 Cons (admin Only No Req)

POSTED

about 16 hours ago

DEADLINE

PISTON ASSEMBLY

Solicitation # SPE7M226R0018

The Department of Defense, through DLA Land and Maritime, has issued a sources sought notice for the procurement of approximately 25 to 75 piston connectors, identified by NSN 1710-01-665-6304 and part number 626964-3R. This notice is for market research and planning purposes only and does not constitute a formal solicitation or commitment. The item is designated as a Critical Application Item for Aircraft Launch and Recovery Equipment and must be produced by approved sources in accordance with Navy drawings, requiring contractor first article testing and welding procedures. Qualified businesses must hold Enhanced JCP Certification to access the necessary technical data and may need to submit a Source Approval Request package to become an approved manufacturer. The applicable NAICS code for this requirement is 336413. Interested parties are requested to submit a completed market survey to the primary point of contact, Susan Lupo, by August 21, 2026.

DLA Land And Maritime

POSTED

about 16 hours ago

DEADLINE

MULTIFUNCTIONAL CON

Solicitation # N0038326QAA65

This solicitation, issued by Navsup Weapon Systems Support, is for the repair and overhaul of Multifunctional Control units (P/N 187588-001) to return them to a Ready For Issue condition. The work must be performed by GE Aviation Systems in Grand Rapids, Michigan, in accordance with specific GE Aviation drawings and MIL-STD-130 markings. The contractor is responsible for all necessary facilities, labor, materials, and tooling, with a requirement to maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key performance metrics include a Repair Turnaround Time of 179 days after the receipt of the asset, with an induction expiration date set for 365 days after the contract award. The contract defines specific protocols for items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. Additionally, the agreement mandates a 365-day warranty after delivery and strictly prohibits part cannibalization without specific authorization from NAVSUP WSS and the BDE.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Purchase of Purge Kits

Solicitation # 70Z03826QE0000054

The United States Coast Guard Aviation Logistics Center is soliciting quotations for the procurement of three new Purge Kits, identified by part number 50C-0068-2 and national stock number 3655-01-HS2-8873. While the agency intends to negotiate with Essex Industries, Inc. as the sole known source of supply, the requirement is unrestricted, and all responsible sources may submit capability statements or quotations. The applicable NAICS code for this effort is 336413. All provided items must be new and include a Certificate of Conformance and clear, auditable traceability to the original equipment manufacturer. Vendors who are not the OEM must provide this traceability documentation prior to the award. Quotations are due by August 21, 2026, at 2:00 p.m. Eastern Time, with an anticipated award date around August 20, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 16 hours ago

DEADLINE