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A AND M AEROSPACE, INC. DBA 2332 S DELAWARE ST DENVER 80223-4321 US

UEI: SLED_021659F52C333EBF

A AND M AEROSPACE, INC. DBA 2332 S DELAWARE ST DENVER 80223-4321 US is a federal contractor, registered under UEI SLED_021659F52C333EBF. It has been awarded $557,006 across 10 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Other Motor Vehicle Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_021659F52C333EBF

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

$557.0K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$266.6K47.9%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$135.8K24.4%

336390 - Other Motor Vehicle Parts Manufacturing$49.8K8.9%

339991 - Gasket, Packing, and Sealing Device Manufacturing$45.1K8.1%

336411 - Aircraft Manufacturing$31.1K5.6%

488190 - Other Support Activities for Air Transportation$28.5K5.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A AND M AEROSPACE, INC. DBA 2332 S DELAWARE ST DENVER 80223-4321 US's top NAICS codes and agencies

Solicitation # SPE4A6-26-T-17PV

This contract is for the procurement of alarm control units, identified as commercial off the shelf critical application items from Eldec Aerospace Corp under part number 1-899-15 and NSN 6340001150701. The total quantity requested is 58 units, split between two line items of 16 and 42 units. Delivery is required within 171 days after order, with a need ship date of February 12, 2027, and an original required delivery date of October 26, 2028. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Shipments are directed to DLA Distribution Depot Hill in Utah and DLA Distribution Warner Robins in Georgia. Compliance requirements include CMMC Level 2 self assessment, adherence to MIL-STD-129 for marking, and specific DLA packaging and palletization standards. This is a total small business set-aside under NAICS code 336413.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

HINGE, NACELLE PANEL

Solicitation # SPE4A7-26-T-658K

This contract is for the procurement of nacelle panel hinges, identified by NSN 1560000239397 and part number 65302-12003-114. The total quantity requested is 15 units, split between two delivery locations: two units to DLA Distribution Cherry Point and 13 units to DLA Distribution San Diego. The required delivery date is June 25, 2027, with a need ship date of February 12, 2027. The items are designated as critical application items and must be manufactured according to drawing 65302-12003, with specific exceptions regarding material specifications, finishes, and the omission of certain pilot holes. Compliance with various quality and technical standards is required, including ISO 9001:2015, CMMC Level 2 self-assessment, and DLA packaging requirements. The contract also specifies that covered defense information applies and mandates strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

GUARD, SPLASH, VEHICU

Solicitation # SPE7L4-26-T-6335

This contract, identified as SPE7L4-26-T-6335, is a solicitation from the Department of Defense for the procurement of 20 vehicular splash guards. The items are identified by NSN 2540014994246 and part number 50822014 from Fontaine Commercial Trailer, Inc. The delivery is required within 125 days, with a need ship date of December 31, 2026, and an original required delivery date of October 14, 2026. The shipment is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Compliance with DLA packaging requirements RP001 and MIL-STD-129 is mandatory, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination, and the contract strictly prohibits any quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

PISTON, SINGLE PARKI

Solicitation # SPE4A7-26-T-657U

This contract is for the procurement of eight single parking brake pistons, identified as NSN 1630-00-981-5102 and part number 9004-2-3 by Tactair Fluid Controls Inc. The item is classified as a commercial off the shelf critical application item and has been determined to be non-hazardous. Delivery is required within 171 days, with a need ship date of February 12, 2027, and the destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the supplier must comply with CMMC Level 2 self-assessment and specific DLA technical and quality requirements as outlined in the master list.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-973E

This contract is for the procurement of 124 preformed O-rings, identified as commercial items under NSN 5331-01-219-9072 and part number 2670890-8. The items are designated as critical application components and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 145 days after order, with a required delivery date of February 1, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, including a special instruction to not bend the items. Inspection and acceptance will occur at the destination.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

RUBBER WEDGE ASSEMBLY,

Solicitation # SPE4A7-26-T-665E

This contract is for the procurement of 102 units of Rubber Wedge Assembly, Blade Clamp, identified by NSN 1680-01-359-7915 and part number FDA-7717M from Davis Aircraft Products Inc. The delivery is required within 171 days, with a need ship date of February 12, 2027, and a final delivery date of March 11, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Diego. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific guidelines for configuration change management and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

BELT, V, 2-BAND, AIRCR

Solicitation # SPE4A7-26-T-666F

This contract is for the procurement of 13 units of a 2-band aircraft V-belt, identified by NSN 1680-01-519-3510 and Rix Industries part number 41-B82-2. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of September 3, 2027, and shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including DLA packaging standards, configuration change management, and specific marking guidelines per MIL-STD-129. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in packaging is strictly prohibited. Because there is no approved technical data package available, the item is noted as proprietary or insufficient for competitive procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-657A

This contract, identified as SPE4A7-26-T-657A, is a solicitation from the Department of Defense for one unit of part number 60406-006, manufactured by Dynalec Corporation, under NSN 5895-01-121-2529. The delivery is required within 20 days of the order, with a required delivery date of August 6, 2026. Shipment is designated as FOB Destination to the USS COMSTOCK LSD 45, and the contractor must use the fastest traceable means of transport, specifically avoiding parcel post. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to hardware or supplies, except for specific functional exceptions approved by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

DIAPHRAGM ASSEMBLY,

Solicitation # SPE4A5-26-T-360X

This contract is for the procurement of three Diaphragm Assembly units, identified by NSN 1660-01-044-1709 and Honeywell part number 146199-2. The solicitation, numbered SPE4A5-26-T-360X, specifies a delivery timeframe of 171 days after order, with a required delivery date of May 4, 2027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination, and the contract prohibits any quantity variance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

REPAIR KIT, AIRCRAFT, MA

Solicitation # SPE4A6-26-T-17MR

This contract is for the procurement of 31 aircraft maintenance repair kits, identified by NSN 4920015627516 and part number 1209-9578-SA. The items are classified as commercial critical application items and are associated with Honeywell International Inc. and Diagnostic Solutions International LLC. The delivery requirement is set for 171 days after order, with a need ship date of February 12, 2027, and a final required delivery date of June 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1 and MIL-STD-129. Each kit must be contained in a single, cushioned box featuring a detailed contents list of component part numbers and quantities. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with cybersecurity and data protection standards, including CMMC Level 2 self-assessment and Covered Defense Information requirements.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-663N

This contract is for the procurement of 228 units of the Cap, Vent, LOX converter, identified by NSN 1660-01-175-3973 and part number 50C-0020-1 from Essex Industries, Inc. The item is designated as a critical application item and must be cleaned and packaged according to SAE ARP1176 to ensure it is safe for oxygen service. The contract specifies that no petroleum contaminants may be used or stored near the container. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of May 4, 2027. Shipping is FOB Origin and destined for DLA Distribution Jacksonville. Compliance with various DLA technical and quality requirements is mandatory, including MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will take place at the point of origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-183L

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 593 gaskets under solicitation number SPE7L3-26-T-183L. The contract specifies that the items must be commercial products and strictly prohibits the use of asbestos. Delivery is required within 168 days after the order is placed, with performance located in Jacksonville, Florida. The contractor must adhere to several technical and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Specific packaging requirements mandate the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, all items must comply with MIL-STD-130N for identification marking of U.S. military property and follow DLA packaging and government identification removal protocols.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

CANISTER ASSEMBLY, SUCT

Solicitation # SPE2DS-26-T-345Q

This contract is a solicitation for the procurement of a surgical suction canister assembly, specifically an oropharyngeal and tracheal suction apparatus. The required item is a disposable 300ml plastic sealed canister featuring an internal filter, blue connection fittings, and three feet of tubing. The procurement is managed by the Department of Defense under the Medical Supply Chain and is subject to FDA regulation, requiring the contracting official to confirm details with a product specialist. The supplier must adhere to DLA packaging requirements, ensuring each unit is in a sealed container that protects against damage and is shipped in suitable commercial exterior packaging. All materials must be marked according to Medical Marking Standard No. 1. Bidders are required to provide the source and part number being supplied. The delivery timeline is set for five days after the order is placed, with the place of performance located at Fort Bragg.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

CAP ASSEMBLY, ACTUATOR

Solicitation # SPE4A7-26-T-662K

This contract is for the procurement of 15 units of Cap Assembly, Actuator, identified by NSN 1650010343728 and part number 1827D2 from Sargent Aerospace and Defense. The order is designated as a critical application item and requires adherence to specific technical and quality standards, including CMMC Level 2 self-assessment and covered defense information protocols. Delivery is set for 171 days after order, with a required delivery date of February 26, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with strict zero-nonconformance requirements for certain lot sizes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies that inspection and acceptance will occur at the destination, and it incorporates various DLA master list requirements regarding measuring equipment and the removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

SLIPPER, AIRCRAFT, MA

Solicitation # SPE7M2-26-T-6280

This solicitation, identified as SPE7M2-26-T-6280, is issued by the Department of Defense Nuclear Reactor Program for the procurement of 12 aircraft slippers under NSN 1710-01-483-0717. The contract requires delivery within 172 days after the order is placed and falls under NAICS code 336413. Performance is designated for New Cumberland, Pennsylvania. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR, contractors must have an approved US/Canada Joint Certification Program certification and have completed the required DOD export-controlled technical data training and questionnaires to be eligible for access. Responses are due by August 27, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

SEAL, CONNECTOR, AIRC

Solicitation # SPE4A5-26-T-367E

This contract is for the procurement of 41 aircraft connector seals, identified by NSN 5330-01-576-3919 and GE Aviation Systems part number RYLC-1086. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 171 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance at the destination. Compliance requirements include CMMC Level 2 self-assessment, adherence to covered defense information protocols, and strict packaging standards. Because the items are susceptible to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and all marking and palletization must follow MIL-STD-129 and DLA procurement requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

COUPLING ASSEMBLY, S

Solicitation # SPE7M3-26-T-8275

This solicitation, identified as SPE7M3-26-T-8275, is issued by the Department of Defense Fluid Handling Division for the procurement of four self-sealing coupling assemblies under NSN 4730-00-591-0715. The contract requires delivery within 168 days after the order is placed and is subject to full and open competition. Performance is designated for Cherry Point, and the procurement falls under NAICS code 336413. The agreement incorporates several critical technical and quality mandates, including DLA packaging requirements, configuration change management, and strict prohibitions against the use of Class I ozone-depleting chemicals. Notably, the contract contains technical data subject to ITAR or EAR export controls, restricting data access to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training. Inspection and acceptance are to be conducted at the origin.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

LIMITER, TEMPERATURE, DE

Solicitation # SPE4A5-26-T-360K

This contract is for the procurement of two temperature limiters for defog ducts, identified by NSN 1660-00-887-3271 and Hamilton Sundstrand part number 576521. The order is designated as a critical application item with a delivery timeframe of 171 days, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE