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A & A PACKAGING PRODUCTS AND INDUSTRIAL SUPPLY CO., INC.

UEI: G74UJFWHN9J8CAGE: 5UC13

A & A PACKAGING PRODUCTS AND INDUSTRIAL SUPPLY CO., INC. is a federal contractor, registered under UEI G74UJFWHN9J8 and CAGE code 5UC13. It has been awarded $121,443 across 2 federal contracts. Primary work spans Ammunition (except Small Arms) Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

G74UJFWHN9J8

CAGE Code

5UC13

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

423840Industrial Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

A & A Packaging Products and Industrial Supply Co., Inc. specializes in the procurement, distribution, and supply of industrial packaging materials and related industrial supplies to government entities. Their core capabilities center on the reliable delivery of standardized and custom packaging sol...

A & A Packaging Products and Industrial Supply Co., Inc. specializes in the procurement, distribution, and supply of industrial packaging materials and related industrial supplies to government entities. Their core capabilities center on the reliable delivery of standardized and custom packaging solutions, including corrugated containers, protective cushioning, sealing materials, and bulk industrial storage products. The company demonstrates technical proficiency in inventory management systems, just-in-time logistics, and compliance with federal procurement standards for packaging and material handling. Their key differentiator lies in consistent supply chain reliability and the ability to fulfill bulk, time-sensitive orders with precision, ensuring operational continuity for government facilities requiring durable, compliant packaging solutions. Award history does not provide sufficient detail to identify specific agencies or program relationships, so no definitive agency experience can be characterized. Similarly, no recent contract awards are available to illustrate scope or scale of performance. The primary NAICS code 423840, Industrial Supply Merchant Wholesalers, reflects their role as a distributor of non-electronic industrial goods to public sector buyers. In practice, this means they serve as a critical link in the supply chain for federal, state, and local operations requiring packaging, shipping, and storage materials—supporting logistics, maintenance, and facility management functions across defense, transportation, and public works sectors. Their market positioning is that of a dependable wholesale supplier focused on operational readiness through material availability. The company is structured as a small business under the 8H designation, indicating it is owned and controlled by a socially and economically disadvantaged individual. It operates from its base in Nottingham, Maryland, with no additional certifications listed. Its government market presence is defined by its role as a niche supplier within the industrial supply distribution ecosystem, serving agencies that require consistent access to packaging and industrial materials without direct manufacturing capability.

Key Performance Metrics

Awards Count

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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 Defense (dod)$121.4K100%
Awards by NAICS
332993 - Ammunition (except Small Arms) Manufacturing$121.4K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A & A PACKAGING PRODUCTS AND INDUSTRIAL SUPPLY CO., INC.'s top NAICS codes and agencies

NAICS: 332993
New
International
Signal Smoke Marine, Orange
Solicitation # W8703-270012/A
Canada is procuring Signal Smoke Marine, Orange, a buoyant smoke signal designed for maritime rescue operations and integrated into life rafts and emergency kits, under solicitation W8703-270012/A. The requirement includes firm deliveries of 1 inert cutaway unit and 600 active units to CFAD Bedford, Nova Scotia, and 1 inert cutaway unit and 600 active units to CFAD Rocky Point, Victoria, British Columbia, all between 1 September 2027 and 30 November 2027, with follow-up deliveries of 300 active units to each location between 1 September 2028 and 30 November 2028. Unfunded optional quantities of 300 units per year are available for delivery to both locations in 2029 and 2030, subject to future funding. Each unit must meet strict physical and performance criteria, including a maximum size of 370mm by 270mm by 260mm, a self-contained launch mechanism, a 2–5 second ignition delay, and the ability to generate dense orange smoke for at least three minutes. The product must have a minimum four-year shelf life from manufacture and be less than six months old at delivery. Compliance is mandated under Canadian Forces packaging specification D-09-002-004/SG-000 and U.N. transport regulations, with detailed marking requirements including NATO Stock Number, net explosive quantity, lot number, explosive hazard labels, and UN packaging codes, all in vertical full gothic typography. The contract requires full compliance with technical specifications, including submission of a Technical Data Package with NCAGE, part numbers, drawings, and Safety Data Sheets, along with ammunition data cards. Offers must pass mandatory technical criteria to be considered, with award based on the lowest evaluated price. Pricing must be firm, inclusive of all Canadian duties, GST/HST, and excise taxes, with delivery terms specified as Delivery Duty Paid to the designated locations. Invoicing follows strict formatting guidelines, requiring detailed expenditure breakdowns, contract reference, and financial codes, with payment to be processed within 30 days of acceptable invoice receipt via direct deposit, EDI, or international wire transfer. The contractor must provide unrestricted access to facilities for government quality assurance inspectors, maintain full records for seven years after final payment, and comply with integrity provisions, including the Ineligibility
Department of National Defence

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 332993
New
Federal
Next Generation Ammunition & Munitions Equipment (NGAME) for MMHE RFP/Solicitation
Solicitation # FA853226RB002
The Government is soliciting qualified U.S.-based industrial sources through the New Generation Ammunition & Munitions Equipment (NGAME) RFP to establish a robust vendor base capable of designing, developing, testing, manufacturing, and sustaining Munitions Handling Equipment (MMHE) that meets stringent nuclear certification standards per AFI 63-125. The contract is structured as a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) with a maximum value of $920 million over a 10-year period, comprising a three-year base and seven one-year options. Foreign participation is prohibited, and all end items must be manufactured in the United States in compliance with the Buy America Act. Only entities with a valid U.S. Commercial and Government Entity (CAGE) code are eligible for direct award, and all submissions must be made through approved U.S.-only channels. The solicitation requires detailed technical, small business participation, and price proposals submitted in four distinct volumes with strict page and format limitations, and all offerors must demonstrate compliance with CMMC Level 2 cybersecurity standards, ISO 9001:2015 quality systems, and military marking standards including MIL-STD-130 for unique item identification using Data Matrix symbology and MIL-STD-129 for packaging and shipment labeling. The Technical Proposal is assessed on a pass/fail basis using a self-scoring matrix requiring a minimum of two points, and Small Business Participation is evaluated on three mandatory elements related to outreach and subcontracting opportunities; both must be deemed acceptable for award consideration. Price is not rated but must be reasonable and compliant, with award determined under the Lowest Price Technically Acceptable (LPTA) methodology. All delivery orders will define specific quantities, delivery locations, and FOB terms, with performance occurring primarily at Warner Robins Air Force Base in Georgia. Payments must be processed through Wide Area WorkFlow (WAWF), and each awardee is required to attend a mandatory virtual post-award conference costing no more than $100. All submitted data must include Unique Entity IDs and CAGE codes in accordance with DFARS requirements, and compliance with U.S. sanctions related to Venezuela, China, and Xinjiang is mandatory.
FA8532 Aflcmc Roka

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 332993
New
Federal
M82 and M82A1 Percussion Primers
Solicitation # W519TC-25-R-0016
The Army Contracting Command – Rock Island plans to issue a presolicitation for M82 and M82A1 Percussion Primers under solicitation number W519TC-25-R-0016, with an estimated issuance date of June 15, 2026, and a closing date 30 days after publication. The products are identified by NSNs 1390-01-648-3692 and 1390-01-675-6755, with DODICs N523 and NA35 respectively, and fall under NAICS code 332993. This acquisition is restricted to offerors from the United States, its outlying areas, and Canada under a Public Interest Determination, and the government intends to award up to three five-year Indefinite Delivery Indefinite Quantity contracts, though a single award remains possible depending on risk and requirements. Evaluation will be based on best value using fixed price with economic price adjustment. Technical data associated with the requirement is classified as Distribution D and subject to strict export controls under the Arms Export Control Act and the Export Administration Act; only firms registered with the U.S./Canada Joint Certification Office may access the Technical Data Package, which becomes available only after formal solicitation issuance. All communication and documentation will be electronic via SAM.gov, with no hard copies provided, and it is the responsibility of offerors to monitor the site for amendments. Failure to respond to any amendments may result in non-responsive proposals. Questions are to be directed in writing to the primary point of contact, Mr. Benjamin Riessen, at the provided email and postal address.
W6QK Acc-Ri

POSTED

3 days ago

DEADLINE

in about 1 month
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