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A. & H. EQUIPMENT CO. 1124 MCLAUGHLIN RUN RD BRIDGEVILLE PA 150172533 USA

UEI: SLED_997DD2691CFBF76F

A. & H. EQUIPMENT CO. 1124 MCLAUGHLIN RUN RD BRIDGEVILLE PA 150172533 USA is a federal contractor, registered under UEI SLED_997DD2691CFBF76F. It has been awarded $7,733 across 1 federal contract. Primary work spans Other Motor Vehicle Parts Manufacturing. Top awarding agencies include W7NX Uspfo Activity Paang 171.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_997DD2691CFBF76F

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

W7NX Uspfo Activity Paang 171$7.7K100%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$7.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A. & H. EQUIPMENT CO. 1124 MCLAUGHLIN RUN RD BRIDGEVILLE PA 150172533 USA'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 3 hours ago

DEADLINE

Supply of Engine Component Parts (NSN-Level)

Defense Logistics Agency

POSTED

about 16 hours ago

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

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

Solicitation # SPE4A7-26-T-488F

ASC SUPPLIER OPER AE AND AF DIV

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

Brake Caliper Parts Kit Manufacturing and AssemblyThis subcontract involves the manufacture, assembly, and delivery of brake caliper parts kits for military vehicles, specifically adhering to NSN 2530016099935 and MIL-STD-129 standards. The contractor is required to deliver these kits to DLA depots within 75 days of receiving an order. The opportunity is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency and is designated as a total Small Business Set Aside. Interested parties must respond by August 28, 2026, for this project categorized under NAICS code 336390.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5264

Solicitation SPE7M1-26-U-5264 is a Small Business Set Aside for the procurement of grease caps (NSN 2530015205730) under the Department of Defense Maritime Supply Chain. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00. The contract includes a guaranteed minimum quantity of 11 units, with an estimated total quantity of 75 units and an expected frequency of one order per year. Delivery is required within 75 days after receipt of order to various CONUS and OCONUS DLA Depots on an FOB Origin basis. The procurement is managed via the DIBBS portal, requiring electronic quote submissions. Technical requirements mandate adherence to MIL-STD-129 for marking and labeling, with specific packaging standards including ASTM D3951 for non-hazardous materials and FED-STD-313 for hazardous materials. Inspection and acceptance will occur at the destination and are the responsibility of the Government. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BOAST RFOP - Winterization Kit - NSN: 2540-01-651-7306 (Extension of Solicitation Submission Deadline)

Solicitation # PANDTA-26-P-0000_032001

The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 89,000 Winterization Kits identified by NSN 2540-01-651-7306 and Part Number 57K8590. This is a full-and-open competition limited to vendors with an active and fully executed BOAST Basic Ordering Agreement in place by the proposal closing date of August 14, 2026. The requirement is classified under NAICS code 336390, and delivery is FOB Origin with inspection and acceptance handled at the point of origin. The kit is subject to export controls, and access to the associated Technical Data Package requires certification in the Joint Certification Program; vendors not currently certified must submit DD Form 2345 to the U.S./Canada Joint Certification Office prior to proposal submission. All solicitation details, amendments, and instructions are posted exclusively on SAM.gov, and it is the vendor’s responsibility to monitor the posting regularly. Proposals must adhere strictly to the requirements in the attached RFOP, and evaluation will be based solely on price under a Lowest Price Technically Acceptable framework. Vendors without an existing BOAST agreement are encouraged to enroll via the Continuous On-Ramp process, but no award will be made to those without a valid BOA executed before the deadline.

POSTED

DEADLINE

25--COVER,FITTED,VEHICULAR

Solicitation # SPE7L3-26-U-0692

Solicitation SPE7L3-26-U-0692 is a request for quotes for the procurement of fitted vehicular covers (NSN 2540016432903) under an Automated Indefinite Delivery Contract (IDC). The contract is managed by the Department of Defense, specifically the Land Supplier Operations Vehicle Support office in Columbus, Ohio. The term of the contract is one year or until the aggregate total of orders reaches a ceiling of 350,000.00 dollars. While the estimated quantity for the initial line item is 141 units, the government has established a guaranteed minimum quantity of 21 units. Delivery is required within 53 days after receipt of order (ARO) to various DLA depots across CONUS and OCONUS, with shipping terms designated as FOB Origin. The procurement is classified under NAICS code 336390 and requires strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS portal. The contract incorporates comprehensive FAR and DFARS clauses, including mandates for cybersecurity compliance via NIST SP 800-171, prohibitions on certain foreign telecommunications equipment, and the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The approved source for this item is identified as 064U8 M6276XTT.5.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--PARTS KIT,CALIPER,DISC

Solicitation # SPE7L3-26-U-0693

Solicitation SPE7L3-26-U-0693 is a Small Business Set-Aside request for proposal from the Department of Defense, Land Supplier Opns Vehicle Spt, for the procurement of disc brake caliper parts kits (NSN 2530016099935). This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 29 kits, with a guaranteed minimum of 4 kits and an expected average of 12 orders per year. Delivery is required within 75 days after receipt of order to various CONUS and OCONUS DLA Depots, with the approved source identified as 0JKF0 15/920123. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. All items must be delivered in serviceable condition, and hazardous materials must be labeled per 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include NIST SP 800-171 for safeguarding covered defense information and prohibitions on telecommunications equipment from specific entities under NDAA Section 889. Quotes must be submitted electronically via the DIBBS portal by August 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solid Rubber Tire Wheel SupplyThis subcontract involves the manufacture and delivery of seven solid rubber tire wheels for the Department of Defense, specifically under the Land Supplier Opns Vehicle Spt agency. The contractor is responsible for the full production cycle, including quality assurance, packaging, and marking, ensuring all units are fully compliant with military specifications and Department of Defense standards. The project falls under NAICS code 336390 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by August 24, 2026, following the posting date of August 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Roller Assembly Supply (FWD) – NSN 1055016527993The Department of Defense, through the ASC Supplier Oper OEM Division, is seeking a subcontractor for the supply of three forward roller assemblies under NSN 1055016527993. The scope of work encompasses the full manufacturing process, including packaging and labeling, with all deliverables required to be compliant with established military standards. This procurement opportunity falls under NAICS code 336390 and specifies New Cumberland as the place of performance. The solicitation was posted on August 13, 2026, and the deadline for responses is August 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Separator Parts Kit (NSN: 2520017310269)This subcontract involves the manufacture and supply of separator parts kits under National Stock Number 2520017310269 for the Department of Defense, specifically the Land Supplier Opns Wheeled Vehicles agency. The scope of work encompasses the full production lifecycle, including testing, packaging, and delivery of military separator components. All deliverables must adhere to strict defense specifications regarding quality control, traceability, and hazardous materials compliance. The project is categorized under NAICS code 336390 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 13, 2026.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of Battery Trays (NSN: 6160-01-733-4847)This subcontract involves the manufacture and delivery of 8,000 battery trays designated for military logistics under National Stock Number 6160-01-733-4847. The items are classified as commercial products and fall under the NAICS code 336390. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture of Air Drier for Commercial Vehicle Brake SystemsThis subcontract involves the manufacture of Air Driers for commercial vehicle brake systems, specifically Part Number 801316 with NSN 2530015744256. The components must be produced according to Bendix OEM specifications and remain in full compliance with Department of Defense, DLA, and military standards. The project falls under NAICS code 336390 and is managed by the Land Supplier Opns Vehicle Spt agency. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026. Performance for this contract is designated to take place in Texarkana, Texas.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Shoulderered Axle AssemblyThis subcontract with the Department of Defense Land Supply Chain involves the design, engineering, and production of one shoulderered axle assembly, identified by NSN 3040123556524 and part number 03996600. The contractor is responsible for ensuring the assembly meets all military specifications, which includes rigorous quality assurance, comprehensive testing, and the provision of all necessary compliance documentation. The procurement falls under NAICS code 336390 and was posted on August 13, 2026, with a response deadline of August 24, 2026. This effort is focused on the precise manufacture of the axle assembly to support military operational requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE