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AA PROCUREMENT & LOGISTICS LLC

UEI: FEQLLDNULEP9CAGE: 7U1J7

AA PROCUREMENT & LOGISTICS LLC is a federal contractor, registered under UEI FEQLLDNULEP9 and CAGE code 7U1J7. It has been awarded $43,624 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing and Food Product Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

FEQLLDNULEP9

CAGE Code

7U1J7

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit OrganizationVeteran-Owned BusinessLimited Liability CompanyService-Disabled Veteran-Owned Business

NAICS Codes

561990All Other Support Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

AA PROCUREMENT & LOGISTICS LLC specializes in end-to-end procurement and logistics support services for federal and defense-related operations. Their core capabilities include supply chain coordination, inventory management, acquisition planning, and contract logistics execution, with a focus on ens...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$43.6K100%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$24.9K57.1%333241 - Food Product Machinery Manufacturing$18.7K42.9%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

(Quote) Sports Netting Warren Holder Park

Solicitation # 12-27

Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.

POSTED

DEADLINE

V-Belt Supply (Part Number 3288790)This subcontract involves the procurement and delivery of 40 Cummins Inc. V-belts, part number 3288790, to support prime contractors on DLA supply contracts. These components are designated as Critical Application Items and must be delivered FOB Origin. The contract is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Strict adherence to military specifications is required for the fulfillment of this order. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, while following the specific DLA Packaging Requirements outlined in RP001. The opportunity is categorized under NAICS code 333241.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Roller Chain Supplier (Critical Safety Item)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the provision of 102 units of Roller Chain (NSN 3020008046794). The supplier is responsible for manufacturing or sourcing Part Number 8445-9, which is designated as a Critical Safety Item. All products must adhere to SAE AS9100 quality standards and be delivered to Robins Air Force Base. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the requirement for Lot/Serial Numbers and CAGE codes. Additionally, the supplier must certify that no Class I Ozone Depleting Chemicals were used in the process. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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Flexible Shaft Assembly ManufacturingThis subcontract involves the manufacture and supply of two specialized flexible shaft assemblies, identified by NSN 6680008368226, for prime contractors supporting the DLA Weapons Support ASC. The technical specifications require the fabrication of 50-inch shafts featuring 7/8-18 threaded casing ends and 3/16 inch square socket core tips. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333241. The contractor must ensure strict adherence to the Buy American Act and comply with prohibitions regarding hexavalent chromium. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Clutch Bearings (NSN 2520-01-474-8871)This subcontract involves the supply of 197 clutch bearings for prime contractors supporting DLA Weapons Support combat vehicle projects. The required parts must meet General Motors P/N 24204961 and AM General P/N 5714959 specifications. All deliverables must adhere to DLA Technical and Quality requirements RA001, MIL-STD-129 marking standards, and ASTM D3951 packaging guidelines. The contract mandates strict compliance with the Buy American Act under DFARS 252.225-7001. Final delivery of the components is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 333241 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Precision Manufacturer: Screw Thread Inserts (NSN 5325007236780)This subcontract opportunity is for the manufacture of 1,122 high-precision screw thread inserts under NSN 5325007236780 to support the DLA Weapons Support Nuclear Reactor Program. The selected provider must fabricate these critical application items in strict accordance with technical standards NASM21209 Revision 4 and NASM8846 Revision 2. Due to the precision required, the contractor must possess specialized machining equipment and maintain either ISO 9001 or SAE AS9003 certification. The project is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 333241. Compliance with DFARS 252.204-7012 is mandatory for this Department of Defense requirement. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

V-Belt Procurement (NSN 3030015505536)This subcontract involves the procurement of 13 units of V-Belts, identified by NSN 3030015505536, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 333241. The supplier is required to deliver all units by April 9, 2027. Strict compliance is mandated for palletization according to RP001 DLA Packaging Requirements for Procurement, and all hazard warning labels must conform to the Hazard Communication Standard 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 145 nonmetallic hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for providing units that meet the specifications of NSN 4720-01-469-8988, with performance taking place in New Cumberland. Strict adherence to military standards is required for the fulfillment of this contract. All items must be packaged according to RP001 and MIL-STD-2073-1E, while shipments must be marked in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 333241.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Sleeve BearingsThis subcontract involves the precision machining and manufacturing of 25 sleeve bearings for prime contractors supporting DLA Weapons Support ASC projects. The fabrication must strictly adhere to Basic Drawing Number 96169 8843849 Revision G and DLA Master List requirements, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Final deliverables must be marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The project requires strict adherence to ITAR or EAR export controls and necessitates US/Canada Joint Certification Program certification. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Roller Thrust Bearing SupplierThis subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a supplier to provide one Roller Thrust Bearing under NSN 3110016021844. The selected contractor is responsible for manufacturing or sourcing the bearing in strict accordance with NSN specifications and must ensure domestic compliance with DFARS 252.225-7016. Performance requirements include specific preservation per MIL-DTL-197M, marking per MIL-STD-129, and packaging per MIL-STD-2073-1E. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241, with the place of performance located in San Diego, California. To be eligible, suppliers must maintain ISO 9001 or SAE AS9003 certification and demonstrate compliance with DFARS 252.204-7012. Responses are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sleeve Bearing Supply (NSN 3120661603696)This subcontract involves the supply of two specialized sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bearings according to Austal Ships Pty Ltd part numbers 30284 and A419CA-H618 Rev E, utilizing precision machining equipment to meet strict tolerances. The agreement mandates adherence to specific quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging in accordance with ASTM D3951 and MIL-STD-129. Delivery of the completed items is required FOB Destination to Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the supply of nine dial indicating pressure gauges, specifically NSN 6685-01-5400-921, to support prime contractors delivering on DLA supply contracts. The agreement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. All items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Strict adherence to military standards is required, with packaging performed per MIL-STD-2073-1E and marking per MIL-STD-129, including the application of Special Marking Code 05 for delicate instruments. For payment processing, the supplier is required to be registered in the Wide Area Workflow system for all invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, STEAM TABLE PAN

Solicitation # SPE3SE-27-T-0129

This procurement, managed by the DLA Troop Support Subsistence FSE Supply Chain, is for the acquisition of 10 steam table pan covers under NSN 7310-00-834-4480. The contract is a small business set-aside with a required delivery date of November 9, 2026, and a delivery window of five days after the order. The items are to be delivered FOB Destination to the US Navy Supship Bath Iron Works in West Bath, Maine. This is a fixed-price acquisition that prohibits the use of alternate parts or government surplus material. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and basic CID A-A-50179C. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0109

Solicitation SPE3SE-27-T-0109 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 13 Tough Transport Utility Carts. These open, three-shelf carts must feature a stainless steel angle frame with a push handle, 24 by 42 inch shelves, a 1000 lb capacity, and a caster configuration consisting of two 5 inch swivel and two 8 inch fixed casters, meeting NSF standards. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333241. The contract requires delivery FOB Destination to Fort Hood, Texas, with a delivery window of 20 days after order and an original required delivery date of October 1, 2026. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, providing realistic delivery schedules and price break information. The acquisition is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FOOD BLENDER, ELECTRIC

Solicitation # SPE3SE-27-T-0128

Solicitation SPE3SE-27-T-0128 is a small business set-aside procurement issued by the Defense Logistics Agency for one electric food blender, part number 7011G (CAGE 3J839). The required equipment must feature a 1000 ML Pyrex glass mixing chamber with a plastic cover, two-speed functionality, and operate on 110 Volts AC, 60 HZ, single phase power. The item is classified under NAICS code 333241 and is designated as NSN 7320-00-721-6978. Delivery is required within 20 days after order, with an original required delivery date of November 3, 2026, shipped FOB Destination to Fort Hood, Texas. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines, and shipments must be sent via traceable means rather than parcel post. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Agriculture and Irrigation - Request for Quotes - Steam Jacketed Kettle Mixer

Solicitation # AB-2026-07391

Agriculture and Irrigation is soliciting quotes for the procurement of one steam-jacketed kettle mixer. The selected supplier will be responsible for the provision and delivery of the equipment to Leduc, Alberta. This solicitation, identified by number AB-2026-07391, was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. Primary inquiries regarding this contract should be directed to Senior Procurement Officer Ryan McGale.

Agriculture and Irrigation

POSTED

DEADLINE

RFQ/RFP Playground Equipment Manufacturers & Design Services

Solicitation # 26/27-0013

The Fontana Unified School District is seeking qualified playground equipment manufacturers, authorized representatives, and design firms to establish a pool of approved vendors for playground installations, replacements, and modernization projects. The scope of work includes site evaluation, conceptual and final design development, equipment recommendations, layout preparation, budgeting assistance, and the furnishing of equipment and related components. All products must strictly adhere to ASTM Standards, Consumer Product Safety Commission Playground Safety Guidelines, and ADA Accessibility Guidelines. The contract is structured for an initial one-year term with the option to renew for up to four additional years, totaling a maximum of five years, with pricing remaining firm for each contract year. The procurement process is conducted in two phases. Phase I focuses on evaluating manufacturer qualifications, experience, and safety compliance to select firms for the Approved Playground Equipment Manufacturer Pool. Phase II involves project-specific solicitations where shortlisted firms provide layouts and pricing for specific sites, including preschool, transitional kindergarten, and elementary school locations. Proposals must be submitted via the OpenGov Procurement Portal, and selected vendors must provide evidence of insurance, including workers' compensation and fire coverage. Additionally, respondents must certify their independence from the District, provide a tax identification number, and demonstrate a minimum of ten years of experience in commercial playground equipment manufacturing.

POSTED

DEADLINE