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A & H AUTOMOTIVE INDUSTRIES INC 683 N JAMES RD COLUMBUS 43219-1837 US

UEI: SLED_21B789F514303AB4

A & H AUTOMOTIVE INDUSTRIES INC 683 N JAMES RD COLUMBUS 43219-1837 US is a federal contractor, registered under UEI SLED_21B789F514303AB4. It has been awarded $339,222 across 5 federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing and Gasket, Packing, and Sealing Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_21B789F514303AB4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

$339.2K100%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$200.6K59.1%

339991 - Gasket, Packing, and Sealing Device Manufacturing$138.6K40.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & H AUTOMOTIVE INDUSTRIES INC 683 N JAMES RD COLUMBUS 43219-1837 US's top NAICS codes and agencies

TOOL BOXThis contract, titled "TOOL BOX," is a forecast opportunity issued by the Department of Justice's Federal Prison Industries, also known as Inc. It is designated as a Small Business Total Set-aside, specifically targeting small businesses with expertise in the NAICS code 336390. The contract involves the production or provision of tool boxes and is set to be performed in Sturgis, Michigan. The solicitation was posted on May 25, 2026, and aims to support small business participation in federal contracting. The primary point of contact for this opportunity is Robert L. Connolly, who serves both as the general Point of Contact and the Small Business Specialist. Interested parties can reach out to him via the provided email address for further information. The contract forecast is accessible through the Department of Justice's official contracting opportunities portal, facilitating transparency and engagement with eligible small business vendors.

Inc Federal Prison Industries

POSTED

about 2 hours ago

DEADLINE

Gasket Supply (NSN 5330015333192)

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supply of Engine Component Parts (NSN-Level)

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Minority- and Women-Owned Business Enterprise (MBE/WBE) Subcontracting ParticipationDallas Area Rapid Transit is seeking subcontracting participation from certified Minority- and Women-Owned Business Enterprises to support its supplier diversity goals. This opportunity is open to certified firms capable of providing supply, service, or construction roles, specifically under NAICS code 339991. Interested parties must submit their responses by August 21, 2026, at 7:00 PM. Further details and application processes can be accessed through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Commercial-Grade Products per Manufacturer SpecificationsThis subcontract agreement with the Dallas Area Rapid Transit agency in Texas involves the procurement and delivery of commercial-grade products. The scope of work includes providing either off-the-shelf or custom-manufactured goods that strictly adhere to DART's technical requirements, manufacturer part numbers, and standards for merchantable quality and fitness for their intended use. The opportunity was posted on August 14, 2026, with a response deadline of August 21, 2026. Classified under NAICS code 339991, the contract focuses on the supply of specialized products meeting precise manufacturer specifications to support the agency's operational needs.

Dallas Area Rapid Transit

POSTED

DEADLINE

SEAL, PLASTIC , RED, SAFETY L | 2100560

Solicitation # 2100560

The Dallas Area Rapid Transit Authority is soliciting bids for red plastic safety seals under solicitation number 2100560. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of August 21, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally does not accept FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet the specified time and rate of delivery may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date the invoice or order is received, whichever is later. Invoices must be submitted in triplicate to the designated email address and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for reprocurement costs.

Dallas Area Rapid Transit

POSTED

DEADLINE

Brake Assembly Manufacturing

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Utility Headlight (P/N: 6230-01-622-0311)This subcontract through the Department of Defense, managed by Construction and Equipment MRO SVC I, involves the procurement and delivery of seven military-spec utility headlights, part number 6230-01-622-0311. The contract falls under NAICS code 336390 and requires strict adherence to MIL-STD-129 and RP001 palletization standards for all shipments. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1512

This firm fixed price contract, solicitation number SPE7L1-26-Q-1512, is for the procurement of one access cover, identified by NSN 5340-01-671-1942. The item must be delivered within 100 days after the order is placed and shipped to the Naval Air Station in Fallon, Nevada. The contract requires adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, the removal of government identification from non-accepted supplies, and source approval documentation. The supplier must comply with strict material restrictions, prohibiting the intentional addition of mercury or asbestos, with specific exceptions for functional mercury in certain components. Additionally, the contract mandates a Cybersecurity Maturity Model Certification Level 2 self-assessment and requires that all packaging and labeling follow MIL-STD-129 and RP001 standards. Technical specifications are governed by the basic drawing number 16236 RE-016711942, and the item is designated as containing covered defense information.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-909R

Solicitation SPE7L1-26-T-909R is a federal procurement issued by the Department of Defense Land Supply Chain for 47 preformed packing O-rings, identified by NSN 5331-01-380-0727 and part number ST7M258H350. The contract requires delivery to the DSP New Cumberland facility in Pennsylvania within 66 days after the date of award. The items must be asbestos-free per FED-STD-313 and adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items are susceptible to UV degradation, they must be enclosed in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117. The contract is managed as a fixed-price acquisition with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include NIST SP 800-171 for cybersecurity safeguarding of covered defense information and various DFARS clauses regarding the prohibition of hexavalent chromium and the use of U.S.-flag vessels for sea transportation. Offerors are required to submit their proposals electronically via the DLA Internet Bid Board System by August 14, 2026, and must provide necessary socioeconomic representations and certifications.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7LX-26-U-9107

Solicitation SPE7LX-26-U-9107 is a unilateral indefinite delivery contract issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of packing assemblies (NSN 5330-01-096-9181). The contract is a total small business set-aside with a maximum value of 350,000.00 USD and an estimated annual quantity of 12,321 units, though the guaranteed minimum is 1,848 units. Delivery is required within 98 days after the date of order, with the government managing inspection and acceptance at the destination. Technical requirements mandate that items be free of asbestos and comply with MIL-STD-130N for identification marking. Due to UV sensitivity, the assemblies must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, items must maintain a minimum shelf life of 153 months upon delivery. All shipments must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and the provision of a Certificate of Conformance prior to shipment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7LX-26-U-9112

The Defense Logistics Agency (DLA) is soliciting an Indefinite Delivery Contract (IDC) under solicitation number SPE7LX-26-U-9112 for the procurement of nonmetallic special shaped section seals, identified by NSN 5330-01-321-8622. The estimated quantity is 93 units with a contract maximum value of 350,000 dollars. Delivery is required within 97 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training to access technical data. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for UV protection and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are to be submitted via the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7LX-26-U-9098

Solicitation SPE7LX-26-U-9098 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Strategic Acquisition Program Directorate for the procurement of air circulating ventilators, identified by NSN 2540-01-394-6176. This total small business set-aside under NAICS 336390 has an estimated quantity of 427 units and a maximum contract value of 350,000 dollars. The contract specifies a delivery timeline of 80 days with FOB Origin terms, while inspection and acceptance are conducted at the destination. Compliance requirements are stringent, mandating adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires hazardous materials to be labeled per OSHA Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and submission of quotations via the DIBBS portal by August 14, 2026. The procurement incorporates various FAR and DFARS clauses covering small business representations, cyber incident reporting, and the prohibition of covered defense telecommunications equipment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L4-26-U-1000

The contract is for the procurement of 40 nonmetallic special-shaped seals under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum quantity of six units. The item, identified by NSN 5330-01-622-9434, must meet stringent technical and packaging standards, including compliance with MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation of markings. Packaging and preservation follow MIL-STD-2073-1E, with preservation method code 33 and dry preservation only, and all items are exempt from Standard Commercial Packaging and the First Destination Packaging program. Marking and identification conform to MIL-STD-130N and MIL-STD-129, mandating Data Matrix or linear barcodes for traceability, and hazardous materials must adhere to 29 CFR 1910.1200 and IP025 specifications. Inspection and acceptance occur at the destination under FAR 52.246-1, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The solicitation, issued under SPE7L4-26-U-1000 on July 23, 2026, with a response deadline of August 7, 2026, is administered by the Department of Defense’s LSO Combat Vehicles and Armament, with delivery required within 97 days after order issuance under FOB origin terms. Payment must be processed electronically through WAWF, and contractors must comply with all applicable FAR and DFARS clauses, including those on equal opportunity, anti-trafficking, employment verification, sustainable procurement, and cybersecurity requirements under NIST SP 800-171. Offerors are required to provide their UEI and CAGE code, and must represent their size status and socioeconomic designation, with joint ventures needing to disclose all participants’ UEIs. The contract includes clauses related to authorization and consent, contract modifications, subcontracts, safety notifications, and transportation by sea, and prohibits the use of covered defense telecommunications equipment without full disclosure. All proposals must be submitted electronically via DIBBS using Standard Form 1

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-488F

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0519

Solicitation SPE7L1-26-U-0519 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land Supply Chain for the procurement of gaskets, specifically NSN 5330-01-379-4379. This is a total small business set-aside under NAICS 339991 with an estimated annual quantity of 194 units, a guaranteed minimum of 29 units, and a contract maximum value of 350,000 dollars. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. Delivery is required within 97 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Key regulatory compliance is governed by various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, prohibition of hexavalent chromium, and hazardous material identification. Proposals must be submitted electronically via the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-909Q

Solicitation SPE7L1-26-T-909Q is issued by the Defense Logistics Agency Land Supply Chain for the procurement of 274 units of O-rings, identified by NSN 5331-01-209-7726. This is a critical application item that strictly prohibits the use of asbestos as defined in FED-STD-313. The required delivery date is December 7, 2026, with a need ship date of November 10, 2026, and a delivery timeframe of 87 days after the order. The shipment is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking and bar-coding must follow MIL-STD-129. All hazardous materials must be labeled per 29 CFR 1910.1200, and Material Safety Data Sheets must be submitted prior to award. Invoicing is mandated through the Wide Area WorkFlow system. Proposals must be submitted electronically via the DIBBS portal by August 14, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MIRROR HEAD, VEHICULAR

Solicitation # SPE7LX-26-U-9094

Solicitation SPE7LX-26-U-9094 is a Women-Owned Small Business Set-Aside Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of vehicular mirror heads, NSN 2540-01-354-9260. The contract has an estimated annual quantity of 481 units with a guaranteed minimum of 72 units and a maximum contract value ceiling of 350,000 dollars. Delivery is required within 106 days after award on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including special marking code 07 for glass items. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled per 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the prohibition of certain foreign military company items. Proposals must be submitted through the DIBBS portal by August 14, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE