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AAA AIRCRAFT SUPPLY, LLC

UEI: DNBYTCZ9ALG8

AAA AIRCRAFT SUPPLY, LLC is a federal contractor, registered under UEI DNBYTCZ9ALG8. It has been awarded $1,928,211 across 30 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

DNBYTCZ9ALG8

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

0

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

Department Of Defense$1.9M96.3%

Department Of Defense (dod)$70.6K3.7%

Other agencies (1 agencies, <0.5% each)$1.1K0.1%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$909.3K47.2%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$636.7K33%

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$304.9K15.8%

336411 - Aircraft Manufacturing$70.6K3.7%

Others - Other NAICS codes (3 codes, <0.5% each)$6.8K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA AIRCRAFT SUPPLY, LLC's top NAICS codes and agencies

Solicitation # SPE4A6-26-T-15XL

This contract is a solicitation for the procurement of 114 machine bolts under NSN 5306-01-729-0563. The items must be manufactured in accordance with Technical Data Package Rev A Gen 3 and specific basic and reference drawings. Delivery is required within 229 days, with a need ship date of April 7, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and palletization standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by a zero-based sampling plan following MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Certificate of Conformance procedures are authorized unless otherwise specified by a quality assurance letter of instruction.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

NUT, SELF-LOCKING, EX

Solicitation # SPE4A6-26-T-15MJ

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 1,238 self-locking hexagon nuts with extended washers under NSN 5310-01-058-3983. The contract is being pursued as a fully competitive acquisition in accordance with military and federal specifications. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The solicitation, identified as SPE4A6-26-T-15MJ, was posted on August 12, 2026, with a response deadline of August 19, 2026. Successful delivery of the items is required within 33 days after the order is placed, with the place of performance located in Cherry Point. Vincent Price serves as the primary point of contact for this federal requirement.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-15VQ

This contract is for the procurement of 2,031 close tolerance screws, identified by NSN 5305-01-183-5871. The order is managed by the ASC Commodities Division of the Department of Defense and requires delivery to DLA Distribution Warner Robins in Georgia. The delivery timeline is set for 170 days after the order, with a required delivery date of October 14, 2026, and a need ship date of February 7, 2027. The supplier must adhere to strict quality and technical standards, including NAS1580 and NAS4004 specifications. Key requirements include CMMC Level 2 self-assessment, covered defense information protocols, and specific marking and identification per MIL-STD-130N. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-15VK

This contract is for the procurement of 400 hexagon head cap screws, identified by NSN 5305015919101 and part number J2295F468C2R08-N16U. The items must adhere to SAE J2295 specifications with a thread class of 2A and are designated as critical application items. Manufacturing must comply with the current revision of the part standard, and mechanical property marking must follow the latest edition of SAE J2295. The agreement specifies a delivery timeframe of 60 days with a required delivery date of June 25, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, requiring each fastener to have the entire length of the shank and threads protected by a wrap or sleeve. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and identification marking must follow MIL-STD-130N.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XC50

Solicitation SPE4A6-26-R-XC50 is a total small business set-aside for the procurement of blind rivets (NSN 5320-01-084-6090) issued by the DLA Aviation ASC Commodities Division. This firm fixed price effort is intended to result in an Indefinite Delivery Purchase Order with a five year base period and a total maximum dollar value not to exceed 350,000 dollars. The estimated annual demand is 5,189 units, with a guaranteed minimum base year quantity of 1,280 units. Delivery is requested 258 days after receipt of order, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Quality assurance includes tailored higher level contract quality requirements and sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization. Award decisions will be based on best value via a trade-off among cost, past performance, and quoted delivery, with past performance weighted more heavily than delivery. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-15VA

This contract is for the procurement of 48 socket head cap screws, identified by NSN 5305-01-530-8349 and part number NAS1352C8LL20. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable part standards, including NAS1352 and FF-S-86J. Dimensional conformance for Class 3A and 3B threads must be inspected per FED-STD-H28/20, and identification marking must comply with MIL-STD-130N. The agreement mandates strict quality assurance and sampling protocols following MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and palletization must adhere to DLA requirements, MIL-STD-2073-1E, and MIL-STD-129, with a total prohibition on the intentional use of mercury in the hardware or packaging. Delivery is set for FOB Origin with a destination inspection point, requiring shipment to DLA Distribution San Joaquin in Tracy, California, by the required delivery date of May 4, 2027.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

BELT, AIRCRAFT SAFETY

Solicitation # SPE4A7-26-T-646H

This solicitation, number SPE4A7-26-T-646H, is issued by the Department of Defense for the procurement of 83 aircraft safety belts (NSN 1680-01-225-7452) with a delivery requirement of 226 days after the order is placed. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must certify that they will not provide covered telecommunications equipment. The contract emphasizes strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials used. Prospective bidders must be aware that additive manufacturing is prohibited unless specifically authorized. Additionally, all contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA. Small business joint ventures must provide specific representations regarding their status. Those unable to quote by the deadline are requested to submit a No Bid response with an anticipated quote date to keep the requirement active.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

SWITCH, AIRCRAFT, MAT

Solicitation # SPE4A7-26-T-646M

This contract is for the procurement of 24 aircraft switches, identified as commercial off the shelf critical application items with part number T7-221H2F from Otto Engineering Inc. The order is managed under solicitation SPE4A7-26-T-646M and national stock number 1680-01-524-1656. Delivery is required within 170 days, with a need ship date of February 7, 2027, and a final required delivery date of November 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific standards for source approval, higher level quality requirements, and measuring and test equipment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-15WC

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of two rebound washers under NSN 5310-01-503-6787. The contract requires a rapid delivery turnaround of five days after the order is placed. Performance will take place in Portsmouth, Virginia, and the solicitation is categorized under NAICS code 332722. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding physical identification, bare item marking, and packaging. Quality assurance must follow zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Additionally, all items must comply with MIL-STD-130N for the identification marking of U.S. military property and include necessary documentation for source approval requests.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-645S

This solicitation is for the procurement of 1,441 units of item 1670 / 7791253, designated as a total small business set-aside. A critical requirement of this contract is the delivery of one first article unit to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date for government testing. The government will notify the contractor of approval or disapproval within 120 days of receipt, and this first article is separate from the final production quantity. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and represent that they will not provide covered telecommunications equipment. Additionally, contractors are required to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized, and offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

STUD, CONTINUOUS THR

Solicitation # SPE4A6-26-T-15TZ

This contract is for the procurement of one continuous thread stud, identified by NSN 5307013624391 and part number US-70293 from John Crane, Inc. The agreement is managed by the Department of Defense under solicitation number SPE4A6-26-T-15TZ, with a required delivery date of August 6, 2026, and a delivery timeframe of 20 days after order. Shipping is set as FOB Origin, and the item is to be delivered to the US Army AWCF SSF at Fort Campbell, Kentucky. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

EDGEROLL, STRIP

Solicitation # SPE1C1-26-T-1623

This contract, identified by solicitation number SPE1C1-26-T-1623, is for the procurement of 20 units of gray edgeroll strips in large and x-large sizes. The items are identified by NSN 8475015412297 and Gentex Corporation part number 05C12022-2. The delivery is required within 20 days, with an original required delivery date of July 16, 2026. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-147, and DLA packaging requirements. The shipment is coordinated through freight forwarder DF Young Inc for final delivery to a destination in Poprad, Slovakia. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

STANDOFF, THREADED, S

Solicitation # SPE7L1-26-T-958X

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 142 threaded standoffs and plain hexagon nuts used in electrical and mechanical equipment. The contract is open for full and open competition under NAICS code 332722, with a delivery requirement of 133 days after order. Performance is designated for Tracy, California, and the procurement is governed by military and federal specifications. The agreement incorporates strict technical and quality requirements, including DLA packaging standards and configuration change management. Quality assurance is mandated through a Certificate of Quality Compliance and specific inspection and acceptance protocols at the origin. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots unless otherwise specified.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-646N

This contract is for the procurement of filter elements, specifically part number AC-B216F-48 from Pall Aeropower Corporation, under NSN 1660012153625. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 5, 2026, and a delivery window of 20 days. Shipping is designated as FOB Origin, with delivery destinations at Dyess AFB, Texas, and Ellsworth AFB, South Dakota. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the origin. The items are classified as critical application items, requiring traceable shipping methods and compliance with DLA packaging requirements for procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

NUT TUBE ASSEMBLY, A

Solicitation # SPE4A5-26-T-347H

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of four Nut Tube Assemblies for actuators under NSN 1680-00-246-7119. The contract requires delivery within 44 days after order and specifies performance at Hill AFB. The solicitation was posted on August 12, 2026, with a response deadline of August 20, 2026. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging and physical identification standards. Notably, the contract mandates compliance with CMMC Level 2 self-assessment and the protection of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory export-control training.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-346Y

This contract is for the procurement of three aircraft booms, specifically Boeing part number 842-349510-4, under solicitation SPE4A5-26-T-346Y. The items are designated as critical application items and require FAA airworthiness approval and certification of conformance. The delivery is set for 170 days after receipt of order, with a required delivery date of August 5, 2028, and shipping is designated as FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to various technical and quality requirements, including CMMC Level 2 self-assessment and the retention of supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-15XR

This contract is for the procurement of 444 flat washers, identified by NSN 5310017006862 and part number NAS1149C0463. The order is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for packaging, government identification removal, and bare item marking. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified. Delivery is set for 5 days after order, with a required delivery date of August 7, 2026. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

NUT, SHEET SPRING

Solicitation # SPE4A6-26-T-15WX

This contract is for the procurement of six sheet spring nuts, identified by NSN 5310-00-833-4396 and part number NAS488-10-1. The items must adhere to technical specifications NAS488 Revision 5 and MIL-N-3337C. Delivery is required within 20 days of order, with the final destination being Davis Monthan AFB in Arizona. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Shipping must be handled via traceable means, and the removal of government identification from non-accepted supplies is required per RQ011.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE