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A & A Sheet Metal Products 5122 North State Road 39 La Porte, IN 46350

UEI: SLED_B02EA77C5579DE6B

A & A Sheet Metal Products 5122 North State Road 39 La Porte, IN 46350 is a federal contractor, registered under UEI SLED_B02EA77C5579DE6B. It has been awarded $27,408 across 1 federal contract. Primary work spans Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include W7NU Uspfo Activity Ohang 179.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B02EA77C5579DE6B

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

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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

W7NU Uspfo Activity Ohang 179$27.4K100%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$27.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & A Sheet Metal Products 5122 North State Road 39 La Porte, IN 46350's top NAICS codes and agencies

Galvanized Steel Pipe Leg and Bracing Fabrication and SupplyThis subcontract through DAS Procurement in Connecticut involves the fabrication and supply of galvanized 1.5 inch Schedule 40 steel pipe legs and bracing components. These materials are specifically designed for lakebed anchoring and must provide submerged, corrosion-resistant performance. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. The project falls under NAICS code 332311 and is managed via the CTSource Bid Board.

DAS Procurement

POSTED

about 17 hours ago

DEADLINE

Overhead Coiling Door Supply and Installation

Navfacsyscom Mid-Atlantic

POSTED

about 20 hours ago

DEADLINE

4EWS ISO Shelters

Solicitation # FA251726QA034

The Department of Defense is soliciting bids for the procurement of two twenty-foot ISO Shelters for the 4th Electromagnetic Warfare Squadron. These units are to be delivered to Peterson Space Force Base in Colorado Springs, Colorado, with the intention of being deployed to various other locations. This solicitation, identified by number FA251726QA034 under NAICS code 332311, was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 21, 2026, at 4:00 PM. There are no specific set-asides associated with this requirement.

FA2517 21 Cons Bldg 350

POSTED

about 20 hours ago

DEADLINE

Modular Training System

Solicitation # FA481426Q0034

The 6th Contracting Squadron is seeking a contractor to provide a fully integrated, scalable, and modular training platform to support the 6th Security Forces Squadron. This acquisition is designated as a Total Small Business Set Aside under NAICS code 332311, with a size standard of 750 employees. The contract will be awarded on a Firm-Fixed-Price basis, and performance will take place in Tampa, Florida. Following technical feedback, the Statement of Need was revised on August 14, 2026, to clarify technical requirements. Interested parties are encouraged to review the amended SF1449 and the updated Statement of Need to ensure proposal alignment. All new or revised quote packages must be submitted by the extended deadline of August 18, 2026, at 1000 hours EST.

FA4814 6 Cons Pk

POSTED

about 20 hours ago

DEADLINE

Vector Network Analyzer

Solicitation # W50S8R26Q0026

The U.S. Air National Guard’s 179th Contracting Office is seeking industry input on the availability of a high-performance Keysight PNA-X Pro Vector Network Analyzer operating up to 26.5 GHz, along with associated components including a USB power sensor, calibration modules, test cables, and connectors, all configured for four-port operation with independent RF sources, pulse modulation, and integrated noise receivers. The requirement is strictly tied to Keysight due to deeply embedded, proprietary firmware interfaces and automated testing scripts within the 278th Cyber Operations Squadron’s cyber-physical test environment; any alternative equipment must natively support Keysight’s API and firmware commands without translation layers or software re-engineering, making compatibility a non-negotiable operational constraint. This is a sources sought notice for market research only and does not obligate the government to issue a procurement. Vendors are required to submit a capability statement by July 20, 2026, including company details, CAGE and UEI codes, socio-economic status, and any existing government contract vehicles such as GSA MAS or SEWP. Authorized resellers of Keysight products must provide proof of official distribution status. Proposals for alternative equipment must include detailed technical documentation proving native API compatibility with no intermediate software, and general marketing materials will be dismissed. Submissions must be sent via email to the designated contracting officer with a specific subject line, and all responses are limited to technical and business capacity information; no pricing or quotes are requested, as this is purely a pre-solicitation market research effort conducted under NAICS code 334515.

W7NU Uspfo Activity Ohang 179

POSTED

about 20 hours ago

DEADLINE

78--2026 Steel Pavilions

Solicitation # 140L1726Q0036

The Bureau of Land Management (BLM) Colorado State Office is soliciting quotations for a firm-fixed-price contract to provide prefabricated steel picnic shelters for two locations: Rob Jaggers Campground and Datil Campground. The total requirement consists of 29 shelters, including 24 units of 10ft x 10ft pavilions for Rob Jaggers Campground and 5 units for Datil Campground, consisting of one 20ft x 20ft and four 16ft x 16ft pavilions. This procurement is an Indian Small Business Economic Enterprise (ISBEE) set-aside under NAICS 33211. The scope is strictly limited to manufacture and delivery; the contractor is not responsible for installation, excavation, or foundation construction, though they must provide engineered, sealed foundation and footing designs. Technical specifications require all-steel, square, hip-roof structures with primed and powder-coated finishes. Manufacturers are responsible for determining site-specific ground snow loads and wind speeds based on current building codes, specifically the 2018 IBC or newer. All structural components, including steel tubing, plates, and hardware, must meet specific ASTM standards. The contractor is responsible for offloading at the destination, and for Datil Campground, the final delivery date is flexible based on manufacturer lead times, though the overall delivery deadline is set for January 31, 2027. A minimum ten-year warranty for materials, workmanship, or manufacturer defects is required. Offerors must submit quotations in two parts—non-price factors and pricing—to the designated contracting officer by the specified deadline.

Colorado State Office

POSTED

about 20 hours ago

DEADLINE

Request For Quotation to Renovate Fire Burn Trainers at Goodfellow AFB

Solicitation # FA303026Q0027

The 17th Contracting Squadron is seeking quotations for a 100 percent small business set aside firm fixed price contract to provide specialized renovation, component replacement, and system upgrade services at the Louis F. Garland Fire Academy at Goodfellow AFB, Texas. The contractor will be responsible for providing all necessary parts, labor, tools, transportation, supplies, supervision, equipment, and materials to complete the upgrades. The scope of work is divided into specific line items covering materials and installation for four primary trainers: Large Frame Aircraft, Dumpster Fire, Car Fire, and Pressure Vessel. All inquiries must be submitted by August 18, 2026, and final quotes are due to the designated points of contact by 1200 CDT on August 24, 2026.

FA3030 17 Cons Cc

POSTED

about 20 hours ago

DEADLINE

Government Owned Pre-Engineered Steel Building Erection

Solicitation # W9126G26QA113

W076 Endist Ft Worth

POSTED

about 20 hours ago

DEADLINE

TV Cart SupplyThis subcontract opportunity is for the supply of mobile TV carts specifically designed to support 65 inch televisions within the NADMT integration lab environment. The project is managed by the Nawc Training Systems Division under the Department of Defense and will be performed in San Diego, California. The procurement is designated as a total Small Business Set Aside under NAICS code 332311. Interested parties must submit their responses by the deadline of August 21, 2026.

Nawc Training Systems Division

POSTED

DEADLINE

Cybersecurity Compliance for Equipment SystemsThis subcontract opportunity with the Department of Defense, specifically the W7NU Uspfo Activity Ohang 179, focuses on ensuring cybersecurity compliance for equipment systems. The primary objective is to maintain control systems that adhere to DFARS 252.204-7018 standards by excluding covered telecommunications equipment and providing transparent bills of materials. The project is designated as a total Small Business Set Aside under NAICS code 541512 and will be performed in Port Clinton, zip code 43452. Interested parties must submit their responses by the deadline of August 19, 2026, at 2:00 PM.

W7NU Uspfo Activity Ohang 179

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

Remote Control System IntegrationThis subcontract opportunity, issued by the Department of Defense under the W7NU Uspfo Activity Ohang 179 agency, focuses on the design and integration of a ruggedized remote control system. The primary objective is to enable the safe, wireless operation of a dowel drill specifically tailored for use in field conditions. The project is categorized under NAICS code 334511 and will be performed in Port Clinton, Ohio. The contract is designated as a total Small Business Set Aside. Interested parties must submit their responses by August 19, 2026, following the posting date of August 13, 2026. This initiative emphasizes the development of durable wireless technology to enhance operational safety and efficiency for drilling equipment in demanding environments.

W7NU Uspfo Activity Ohang 179

POSTED

DEADLINE

Drill Steel, Bits, and 20 ft Extension Components SupplyThis subcontract opportunity with the Department of Defense, specifically the W7NU Uspfo Activity Ohang 179, seeks the supply of durable, high-pressure compatible consumable components. The required materials include drill steel, bits, and 20 ft extension rods designed for integration with a dowel drill system. The work is to be performed in Port Clinton, Ohio. The procurement is designated as a total Small Business Set Aside under NAICS code 332322. Interested parties must submit their responses by August 19, 2026, at 2:00 PM. The solicitation was officially posted on August 13, 2026.

W7NU Uspfo Activity Ohang 179

POSTED

DEADLINE

Self-Propelled 3-Gang Pneumatic Dowel Drill SupplyThe Department of Defense, specifically the W7NU Uspfo Activity Ohang 179, is seeking a subcontractor for the supply and delivery of a commercial off-the-shelf self-propelled 3-gang pneumatic dowel drill. The equipment must adhere to strict technical specifications regarding motor power, pressure, drilling depth, and remote operation capabilities. This opportunity is designated as a total Small Business Set Aside under NAICS code 333120. The place of performance is located in Port Clinton, Ohio. Interested parties must submit their responses by the deadline of August 19, 2026, at 2:00 PM.

W7NU Uspfo Activity Ohang 179

POSTED

DEADLINE

U-Plow Supply and InstallationThe US Embassy Oslo, under the Department of State, is seeking a subcontractor for the supply and installation of a U-plow attachment. The equipment must be fully compatible with the quick-attach system of a delivered wheel loader and must adhere to all applicable Norwegian safety and operational standards. The scope of work includes both the provision of the hardware and the necessary installation support to ensure functional integration. This opportunity was posted on August 13, 2026, with a response deadline of September 21, 2026, at 14:00 UTC. The performance of the contract will take place in Oslo, Norway, and falls under NAICS code 332311. Interested parties should refer to the official solicitation via the provided government workspace link for submission requirements.

US Embassy Oslo

POSTED

DEADLINE

in about 1 month

Loading Carriage Supply and IntegrationThis subcontract, managed by the Department of Veterans Affairs under Rpo East, focuses on the supply and integration of custom loading carriages designed for seamless operation with new pass-through autoclaves. The project falls under NAICS code 332311, indicating a focus on commercial plating, coating, and engraving services related to the manufacturing of these components. The solicitation was posted on August 13, 2026, with a strict response deadline of August 18, 2026. Interested parties must ensure all submissions are completed by the specified cutoff to be considered for this integration project.

Rpo East (36C24E)

POSTED

DEADLINE

Solicitation # W50S8R26Q0017

Solicitation W50S8R26Q0017 is a request for quotation for one self-propelled, 3-gang pneumatic dowel drill. This is a 100 percent small business set-aside under NAICS code 333120, and the 179th CW/MSC intends to award a firm-fixed-price purchase order. The equipment must meet specific technical requirements, including a maximum drilling depth of 18 inches, support for bit diameters from 5/8 to 2 inches, and compatibility with standard tow-behind air compressors not exceeding 100 SCFM at 110 PSIG. Delivery is required FOB Destination to the 200th RED HORSE Squadron in Port Clinton, Ohio. Interested offerors must submit a complete electronic quotation package by August 19 at 10:00 A.M. to the designated points of contact. The package must include company information, firm-fixed pricing including shipping, and product specifications demonstrating that the equipment meets all salient characteristics. Award decisions will be based on technical capability, price fairness, and past performance as retrieved from the Supplier Performance Risk System.

W7NU Uspfo Activity Ohang 179

POSTED

DEADLINE

Conex Containers

Solicitation # 75H71026Q00202

Solicitation 75H71026Q00202 is a request for quotes issued by the Navajo Area Indian Health Service, specifically the Gallup Indian Medical Center Acquisition Department, for the procurement and installation of two high cube steel storage containers. These units, measuring 40 feet in length, 8 feet in width, and 9.6 feet in height, are intended to support community wellness activities for the Community Health-Health Promotion Program at the Northern Navajo Medical Center in Shiprock, New Mexico. The contractor is responsible for the delivery and full installation of the weather-resistant units, ensuring they are securely fastened and operationally ready. Performance must be completed within 30 days of the award, with delivery terms set as FOB Destination. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises under NAICS code 332311. Award decisions will be based on the most advantageous offer to the government, evaluating both technical capability to meet the statement of work and total price. Offerors must be registered in the System for Award Management and provide self-certification of their status as an Indian Economic Enterprise under the Buy Indian Act. Invoicing is managed electronically through the Department of Treasury Invoice Processing Platform. The solicitation has been updated through Amendment No. 3, with a final response deadline of August 18, 2026.

Navajo Area Indian Health Svc

POSTED

DEADLINE