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AAA AIRCRAFT SUPPLY, LLC., 68 SHAKER ROAD, ENFIELD, CT 06082-3106

UEI: SLED_2C5E309C978D77E0

AAA AIRCRAFT SUPPLY, LLC., 68 SHAKER ROAD, ENFIELD, CT 06082-3106 is a federal contractor, registered under UEI SLED_2C5E309C978D77E0. It has been awarded $304,865 across 1 federal contract. Primary work spans Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2C5E309C978D77E0

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

$304.9K100%

Awards by NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$304.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA AIRCRAFT SUPPLY, LLC., 68 SHAKER ROAD, ENFIELD, CT 06082-3106's top NAICS codes and agencies

LINING PAD, BHD

Solicitation # N0010426QAD03

This solicitation is issued by the Navsup Weapon Systems Support Mech for the manufacture of BHD lining pads, specifically part number 5945465-001 under cage 53711. The procurement is a total small business set-aside with a required delivery timeframe of 90 days. Key technical requirements include adherence to specific drawing data and military standards for marking and configuration control, with government source inspection required per FAR 52.246-2. The items are classified as shelf-life materials, requiring at least 85 percent of their shelf life to remain upon receipt by the government. The contract specifies strict marking requirements for Type I and Type II shelf-life items and mandates that all preservation, packaging, and packing follow MIL-STD 2073. Payment and invoicing are to be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

IFB 99-26 TE Propulsion Bond Kits

Solicitation # BD-27-1206-40000-40000-132319

Solicitation BD-27-1206-40000-40000-132319, titled IFB 99-26 TE Propulsion Bond Kits, is issued by the Massachusetts Procurement and Logistics agency. This SLED organization is seeking proposals for propulsion bond kits to be performed within the state of Massachusetts. The solicitation was posted on August 11, 2026, and requires all responses to be submitted by the deadline of September 2, 2026. Lalita Jadav serves as the primary point of contact for this procurement process.

400000 - Procurement & Logistics

POSTED

DEADLINE

Supply of Universal Link Components (NSN 1420-00-709-4192)

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 18 hours

FEELER, PINION AND S

Solicitation # SPE7M4-26-T-330M

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of two feeler pinion and s units, identified by NSN 2010-01-101-5803. The requirement specifies parts from Kingsbury Inc, specifically part numbers 465694-REF-D1 and 465748. This is a total small business set-aside under NAICS code 336415, with delivery required within 164 days to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-129 for labeling and marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted. All items must be marked with the contractor and manufacturer cage codes, part numbers, and available lot or serial numbers.

FLUID HANDLING DIVISION

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STAVE SET, BEARING, S

Solicitation # SPE7M4-26-T-330C

This contract is for the procurement of six stave set bearings, identified by NSN 2010014974693 and Electric Boat Corporation part number H625-0315B-24. The items are designated as critical application items and are restricted source products requiring engineering source approval by the government design control activity. A mandatory material requirement specifies that UHMWPE is the only acceptable material, overriding previous drawing specifications. The contract also prohibits the intentional addition of mercury or class I ozone depleting chemicals. Delivery is required within 164 days, with a need ship date of February 2, 2027, and a final delivery date of April 19, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination. Strict packaging and preservation standards are mandated, including the use of opaque or kraft wrapping to protect items from sunlight, the prohibition of staples or metal strapping on bare items, and the requirement for overpacking in wooden boxes to prevent deformation during transit. All marking must comply with MIL-STD-129.

FLUID HANDLING DIVISION

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GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-641R

Solicitation SPE4A7-26-T-641R, issued by the DLA Aviation ASC Supplier Oper AE and AF Div, is for the procurement of two Hybrid, Quadrature A components (NSN 0001S00000052). The contract requires the delivery of one unit for First Article Testing within 120 calendar days of award, with the government providing approval status within 90 days of receipt. Delivery is established as FOB Origin, with the primary delivery point located at Redstone Arsenal, Alabama. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award incorporates comprehensive FAR and DFARS clauses regarding cybersecurity (NIST SP 800-171), safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-26-T-15NJ

This contract, identified as solicitation SPE4A6-26-T-15NJ, is for the procurement of seven drip shields, specifically Alfa Laval Inc part number 7071900 under NSN 1420-01-148-1853. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 171 days. The contract specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. Compliance with strict technical and quality standards is mandatory, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging, with limited exceptions for specific functional components. Documentation for source approval is required, and the contractor must adhere to the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

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GEARSHAFT ASSEMBLY

Solicitation # SPE7M0-26-T-022Y

Solicitation SPE7M0-26-T-022Y is a total small business set-aside issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of five gearshaft assemblies, identified by NSN 2010-01-065-5252 and Timken part number 46296E290. The contract requires delivery within five days after receipt of order, with an original required delivery date of July 31, 2026. Shipping is designated as FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will also take place at the origin. The procurement is subject to stringent technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 for safeguarding covered defense information. Administrative requirements mandate the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation is open for electronic submission via the DLA Internet Bid Board System with a response deadline of August 13, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

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in about 18 hours

GEARSHAFT ASSEMBLY

Solicitation # SPE7M0-26-T-024T

Solicitation SPE7M0-26-T-024T, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, is for the procurement of five gearshaft assemblies, identified by NSN 2010-01-065-5252 and Timken Gears and Services Inc. part number 46296E290. This critical application item must be delivered within five days after the date of award, with an original required delivery date of July 21, 2026. The shipment is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The primary delivery destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific preservation requirements include cleaning and drying with the use of grease-proof paper and corrugated fiberboard boxes. Regulatory compliance is heavily emphasized, requiring a CMMC Level 2 self-assessment, adherence to Covered Defense Information protocols, and a strict prohibition on the intentional addition of mercury, per NAVSEA 5100-003D. Additionally, the contractor must comply with hazard warning labeling under DFARS 252.223-7001 and OSHA standards. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 18 hours

UNIVERSAL, LINK AND

Solicitation # SPE7M4-26-T-5326

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-5326, is for the procurement of two units of Universal Link and components identified by NSN 1420-00-709-4192. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 336415. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and the handling of covered defense information. Offerors must adhere to the DLA Master List of Technical and Quality Requirements and are specifically instructed on the removal of government identification from non-accepted supplies. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 18 hours

CAP, WORMWHEEL HOUSI

Solicitation # SPE4A6-26-T-15CT

This contract is for the procurement of five units of a wormwheel housing cap, identified by NSN 1420-01-148-1858 and Alfa Laval part number 99138428. The order is designated as a critical application item with a required delivery date of December 4, 2026, and a need ship date of February 7, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging, and requires compliance with CMMC Level 2 self-assessment for cybersecurity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

OIL TRANSFER ASSEMB

Solicitation # SPE4A5-26-T-318N

Solicitation SPE4A5-26-T-318N, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of three Oil Transfer Assemblies (NSN 2010012532060), identified as critical application items from GE Aviation Systems LLC. The required delivery date is November 17, 2027, with a delivery window of 463 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with NAVSEA 5100-003D regarding the prohibition of mercury, except in specific functional applications. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation is a candidate for automated award and incorporates various FAR and DFARS clauses, including those related to cyber incident reporting, the Buy American Act, and the Defense Priorities and Allocations System.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 18 hours

CABLE, ELECTRICAL

Solicitation # SPE4A7-26-T-640C

This contract is a solicitation for the procurement of 187 feet of electrical cable, identified as a commercial off the shelf item with NSN 1450-01-589-3958 and part number 33307-90072. The requirement is issued by the Department of Defense under solicitation number SPE4A7-26-T-640C, with a specified quantity variance of plus or minus 10 percent. Delivery is required within 171 days, with a need ship date of February 7, 2027, and a final delivery date of March 21, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination. The contract incorporates technical and quality requirements as set forth in the DLA Master List.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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1440-010639703, RAIL ASSEMBLY/ 21F, AIRCRAFT, FREEDOM FIGHTER F-5

Solicitation # SPE4A726R0704

The Defense Logistics Agency Aviation is conducting market research to identify qualified sources capable of manufacturing or legitimately obtaining the rail assembly identified by NSN 1440-010639703, which is currently supplied under part number 14-82003-5 by approved source CAGE 32067 for use on the F-5 Freedom Fighter aircraft. The item falls under the Weapon System Designator Code 21F, and any potential suppliers wishing to be considered must demonstrate through a Source Approval Request that their product meets or exceeds the quality and specifications of the existing approved item. Responses are voluntary and must be submitted via email to Xuan T Phan by July 13, 2026 at 3:00 p.m. Eastern Standard Time; no funding is available for response preparation, and submission does not obligate the government to award a contract. Interested parties should follow the procedures outlined in the JACG SAM HB document to complete a SAR application package. The solicitation number is SPE4A726R0704, the NAICS code is 336415, and the contracting office is located in Richmond, Virginia.

POSTED

DEADLINE

in about 1 month

JACKING DEVICE, GEAR

Solicitation # SPE4A5-26-T-336P

The contract is for the procurement of two jacking devices, gear, identified by part number 785E524G01 and NSN 2010010328949, sourced from General Electric Company, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required 166 days after the date of order, with an original required delivery date of November 16, 2027, and a need ship date of January 31, 2027. The shipment is FOB origin, meaning the contractor assumes all costs and risks until the goods are loaded onto the carrier. Inspection and acceptance occur at the destination under MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Packaging must comply with DLA’s RP001 for palletization and prohibit any mercury or mercury compounds in preservation, packaging, or labeling, consistent with IP056 and NAVSEA guidelines. The unit of issue is AY, and the quantity is fixed at two units with zero variance permitted. Special contractual requirements mandate adherence to a comprehensive set of FAR and DFARS clauses, including Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Prohibitions extend to intentional addition of mercury, hexavalent chromium, and covered defense telecommunications equipment from Communist Chinese military companies. Contractors must provide a Unique Entity ID and CAGE code, represent their small business status if applicable, and comply with employment verification, trafficking in persons, and equal opportunity requirements. Payment must be submitted via WAWF, and all documentation must reflect current DLA technical and quality standards as referenced in the DLA Master List. While no award basis is explicitly defined, the presence of socioeconomic preferences and compliance-heavy clauses suggests a trade-off evaluation rather than LPTA. The contract is issued under solicitation SPE4A5-26-T-336P with a NAICS code of 336415, governed by the Department of Defense’s ASC Supplier Oper OEM Division, and offers are submitted exclusively through the DIBBS portal by the August 17, 2026, deadline.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOUSING ASSEMBLY, CO

Solicitation # SPE4A7-26-T-631Y

The contract pertains to the procurement of a Housing Assembly, Coolant Cylinder Guided, identified as a critical application item with part number 01-100471-101 manufactured by FTI Flow Technology LLC, under NSN 1450016066245. Two units are required to be delivered FOB Origin within 166 days, with inspection and acceptance occurring at the manufacturer’s origin. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, with all attributes classified as critical, major, or minor assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Sampling must comply with MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with zero non-conformances required unless otherwise specified. The manufacturer’s inspection system must meet minimum compliance with SAE AS9003 or ISO 9001 tailored to AS9003. Packaging must adhere to MIL-STD-2073-1E with specific QUP, prescriptive method, and container codes, and palletization must follow DLA Packaging Requirements for Procurement. All items must be marked in accordance with MIL-STD-129, including lot and serial numbers on unit packs, and special marking code ZZ-ZZ applies. The item is classified as an ICBM component, requiring all waivers or deviations related to critical, major, or minor attributes to be approved by the DSC Contracting Officer. Cybersecurity compliance mandates adherence to CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012, with NIST SP 800-171 assessment requirements in effect under a deviation. The contractor must comply with export control regulations, prohibit hexavalent chromium use, and avoid procurement of items from Communist Chinese military companies. Payment must be processed electronically through WAWF, requiring synchronized invoice and receiving report submissions. The solicitation is a Women-Owned Small Business Set-Aside under NAICS 336415, requiring offerors to validate current SAM representations and comply with limitations on subcontracting and nonmanufacturer rules. All quotes must be submitted via DIBBS by August 1

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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NSN: 1440-017021074; P/N: 497HN0112-3; RAIL,LAUNCHER,GUIDE

Solicitation # 7014547524

The contract is for the procurement of a RAIL, LAUNCHER, GUIDE with NSN 1440-017021074 and part number 497HN0112-3, under a total small business set-aside. The acquisition will be conducted as a firm fixed price contract for a quantity of 80 units, with delivery required 214 days after the award to the designated location. All items are subject to government first article testing, production lot testing, export control regulations, and are classified as a critical safety item requiring higher-level quality standards. Inspection and acceptance occur at origin with no acceptances permitted. The solicitation, numbered SPE4A6626R0264, is scheduled for issuance on or about August 24, 2026, with proposals due on or about September 24, 2025. Offers exceeding $10 million must include certified cost and pricing data, and all offerors must be registered in SAM.gov to be eligible for award. Alternate offerors must submit a source approval request package along with a completed solicitation copy; failure to allow sufficient evaluation time may result in exclusion from consideration for this procurement, though approval may permit future participation. The award decision will consider price, past performance, and other factors evaluated through the Supplier Performance Risk System. The primary point of contact is Nyjel Knowlin of the DLA Aviation office in Richmond, Virginia, reachable via phone or email.

POSTED

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14--RACK,LOADING,GUIDED MI

Solicitation # SPE7L426T6070

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 20 units of the NSN 1440014191887 RACK, LOADING, GUIDED MI under a Small Business Set Aside contract. The solicitation, identified as SPE7L426T6070, is exclusively available electronically via the SAM.gov portal and hard copies are not provided. Responses must be submitted electronically before the deadline of August 17, 2026, and deliveries are required to DLA Distribution Red River within 168 days after award. The approved source for this item is 076M6 12386170, though all responsible parties are invited to submit quotations. No specifications, plans, or drawings are available, and the solicitation is classified as a combined action under NAICS code 336415 for manufacturing guided missiles and missile subsystems. All inquiries should be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided SAM.gov link. The contracting office is located in Columbus, Ohio.

DLA Land And Maritime

POSTED

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