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AAA HANDY JOHNS INC. 415 EDGEWATER RD PASADENA MD 21122

UEI: SLED_2347CDFA18EAE9C0

AAA HANDY JOHNS INC. 415 EDGEWATER RD PASADENA MD 21122 is a federal contractor, registered under UEI SLED_2347CDFA18EAE9C0. It has been awarded $4,800 across 1 federal contract. Primary work spans Plastics Plumbing Fixture Manufacturing. Top awarding agencies include W6QM Micc-Ft Meade.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2347CDFA18EAE9C0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Currently performing

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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

W6QM Micc-Ft Meade$4.8K100%

Awards by NAICS

326191 - Plastics Plumbing Fixture Manufacturing$4.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA HANDY JOHNS INC. 415 EDGEWATER RD PASADENA MD 21122's top NAICS codes and agencies

Solicitation # Waste_Bag

DLA Troop Support

POSTED

about 19 hours ago

DEADLINE

in about 1 month

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-26-T-5129

This contract, identified as SPE8E8-26-T-5129, is a solicitation issued by the Defense Logistics Agency for the procurement of three emergency eye and face wash fountains. The items are identified by NSN 4510-01-737-3720 and are associated with part number G1540 from Grainger Integrated Supply or Guardian Equipment Company. The required delivery timeframe is 20 days after the order, with an original required delivery date of August 6, 2026. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Shipments must be made via traceable means to the Southwest Regional Maintenance Center, with specific instructions for hazmat delivery to Building 3322T.

Defense Logistics Agency

POSTED

DEADLINE

Trash Bag Supply (Small and Large)

Excelsior Springs Job Corps

POSTED

DEADLINE

Supply of 7530-N00001181 (4,000,000 Rolls)

Defense Logistics Agency

POSTED

DEADLINE

Supply of 7530-N00001457 (1,200 Rolls)

Defense Logistics Agency

POSTED

DEADLINE

45--FEMALE URINARY DIVERSI

Solicitation # SPE8E826T5106

The U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 1,580 units of NSN 4510014702805, a female urinary dividers, under solicitation number SPE8E826T5106. This is a Small Business Set Aside, total, meaning only small businesses are eligible to compete, with the North American Industry Classification System code 326191 applying to the procurement. The item must be delivered to W1A8 DLA Distribution within 167 days after award, and all submissions must be made electronically through the SAM.gov platform. Hard copies of the solicitation are not available, and no specifications, plans, or drawings are provided to respondents. The approved source for this item is 06NS8 00142P, and any responsible small business may respond provided their quote is submitted before the deadline of August 17, 2026. Questions regarding the solicitation must be directed via email to the designated point of contact, with further details accessible through the official solicitation link under Additional Information.

DLA Troop Support

POSTED

DEADLINE

Plastic Cover Plate Supply and DeliveryThe contract pertains to the supply of 45 plastic toilet cover plates configured to meet military compliance standards for packaging and labeling, with delivery terms set at FOB Origin. The items must be shipped to the Defense Logistics Agency facility located in New Cumberland, Pennsylvania, with the zip code 17070-5002 serving as the official place of performance. The solicitation, issued under the NAICS code 326191 for other plastic product manufacturing, is classified as a subcontract and was posted on August 5, 2026, with responses due by August 17, 2026. The performing agency is the DDSP New Cumberland Facility under the Department of Defense, though no specific point of contact or set-aside details are provided. The submission portal is accessible via the DIBBS platform using the referenced solicitation link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COVER PLATE, TOILET

Solicitation # SPE8E8-26-T-5011

The contract is for the procurement of 45 units of a toilet cover plate identified by NSN 4510015441039 and part number 5410064, under solicitation SPE8E8-26-T-5011, with a unit price of $45.00 and a total value of $2,025.00. Delivery is required within 13 days of order issuance, with the original delivery date set for September 1, 2026, and a need ship date of August 5, 2026. All items must be delivered FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must conform to MIL-STD-129 with unit of issue and quantity per unit pack as specified. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The product must not contain intentionally added mercury or mercury compounds, except for approved exceptions such as batteries, fluorescent lights, and instrument sensors, with any mercury-containing portable items requiring shock-proof construction and a second boundary of containment as per NAVSEA 5100-003D. The contract enforces strict safeguarding of covered defense information per 252.204-7012 and prohibits acquisition of covered defense telecommunications equipment from certain Chinese entities per 252.204-7018. Compliance with hazardous material labeling and safety data sheet requirements is mandated under 252.223-7001 and 52.223-3, and sustainable product practices apply under 52.223-23. Offerors must comply with employment eligibility verification, equal opportunity for workers with disabilities, combating trafficking in persons, and small business program representations. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment is governed by clauses requiring accelerated payments to small business subcontractors. The NAICS code for this procurement is 326191, and the contracting office is the Department of Defense through DDSP New Cumberland Facility, with point of contact Alexis Selby. No option quantities or extended pricing terms are included, and the quantity variance is fixed at zero percent.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTROLLER, SPECIAL

Solicitation # SPE8E8-26-T-5063

This contract, identified as SPE8E8-26-T-5063, is a total small business set-aside issued by the Defense Logistics Agency (DLA) Dist San Joaquin for the procurement of 28 units of a CONTROLLER, SPECIAL with NSN 4510251497100. The delivery is required within 115 days after award, with an original delivery date of February 13, 2027, and a need ship date of December 11, 2026, to be delivered FOB Origin to the designated receiving location in Tracy, California. The unit of issue is each (EA), and the quantity variance is strictly zero percent, indicating no tolerance for over or under delivery. Packaging must comply with ASTM D3951 as baseline, but all DLA Master List of Technical and Quality Requirements supersede this standard; palletization must follow RP001, and all items must be marked and labeled in accordance with MIL-STD-129 including proper unit of issue and quantity per unit pack. The contractor must ensure that no intentional addition or direct contact of mercury or mercury-containing compounds occurs with the supplied hardware, except for functional uses exempted under NAVSEA 5100-003D such as batteries, fluorescent lights, sensors, or weapon systems, and portable devices containing mercury must include shockproof construction and a secondary containment boundary. The contract incorporates extensive defense and cybersecurity compliance requirements, including DFARS clauses mandating the safeguarding of covered defense information under 252.204-7012 and NIST SP 800-171 assessment compliance via 252.240-7997, requiring contractors to submit assessments to the Supplier Performance Risk System. It also prohibits the use of hexavalent chromium, toxic or hazardous materials storage and disposal, and acquisition of items from Communist Chinese military companies or covered defense telecommunications equipment. The contractor must comply with trafficking in persons prevention, employment eligibility verification, equal opportunity for workers with disabilities, and sustainable product provisions. All invoicing must be processed electronically through Wide Area WorkFlow, and delivery must be accompanied by proper hazard labeling per applicable regulations. Offerors must be certified small businesses registered in SAM with accurate socioeconomic representations, and proposals must be submitted via the DLA Internet Bid Board System by the deadline of August 17, 2026. Inspection and acceptance

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TOILET, PORTABLE

Solicitation # SPE8E8-26-T-4965

The contract is for the procurement of 708 portable toilets under NSN 4510-00-431-3303, issued by DLA District San Joaquin under solicitation number SPE8E8-26-T-4965, with a response deadline of August 17, 2026, and an award anticipated to trigger a 167-day delivery period resulting in a required delivery date of February 1, 2027. The items must be delivered FOB origin to the designated receiving warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000, with zero variance allowed on the quantity. All packaging must conform to ASTM D3951 and, where applicable, the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which takes precedence. Marking and labeling must follow MIL-STD-129, including barcoding and shipment identification, and palletization must adhere to RP001 DLA Packaging Requirements. Inspection and acceptance occur at the destination, and the government is responsible for both processes under FAR 52.246-2. The contract mandates compliance with extensive federal and defense acquisition regulations, including clauses on combating trafficking, employment eligibility verification, sustainable products, safeguarding defense information, cybersecurity, hazardous materials handling, prohibited equipment, whistleblower rights, and restrictions on mandatory arbitration. Contractors are required to provide their Unique Entity Identifier and CAGE code, and must represent their small business socioeconomic status if applicable. Invoicing must be submitted exclusively through WAWF using the Invoice 2in1 format, and all submissions must be made electronically via DIBBS. The solicitation includes deviations to multiple FAR and DFARS clauses, indicating tailored compliance expectations, and explicitly excludes option quantities, extended pricing, or contract value disclosures in the base document. All technical, quality, and packaging directives override any general industry standards, and failure to comply with DLA’s master list or military shipping standards may result in rejection of supplies.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PARTS KIT, FLOOR DRA

Solicitation # SPE8E8-26-T-5068

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-5068, seeks a single unit of a Parts Kit, Floor Drain, identified by NSN 4510-01-528-4049 and described as a Deck Drain, 4 Inch Type B. The requirement is categorized under NAICS code 326191 and falls under an automated simplified acquisition process governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required within 20 days after order, with the original delivery date set for August 3, 2026, and the item to be shipped FOB destination to the USS Anchorage LPD 23 at FPO AP 96666. The packaging must adhere strictly to MIL-STD-2073-1E and MIL-STD-129 specifications, including defined preservation methods, container types, and marking codes, with no special marking required. All packaging and palletization must conform to DLA’s RP001 requirements. Technical and quality standards are referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, which incorporate requirements for the removal of government identification from non-accepted fittings. Offers must not include items produced using additive manufacturing unless explicitly authorized, and any alternate parts require submission of a complete data package covering both the approved and alternate item. Acceptance occurs at the destination under FAR 52.246-1, and invoicing must be processed electronically via WAWF using a receiving report and invoice for fixed-price delivery. Contractors must validate their business size and SAM status, represent compliance with the Hazard Communication Standard for any hazardous materials, and submit hazard labels for non-exempt materials prior to award. Quotations must be submitted through DIBBS by August 17, 2026, and no small business set-aside is in effect. The point of contact for procurement is Alexis Selby at DLA Troop Support Construction & Equipment.

Defense Logistics Agency

POSTED

DEADLINE

Marine Galley Sink Supply

Defense Logistics Agency

POSTED

DEADLINE

Marine Head Assembly Supply

Defense Logistics Agency

POSTED

DEADLINE

Marine Shower Unit Supply

Defense Logistics Agency

POSTED

DEADLINE

Marine Sink Unit Supply

Defense Logistics Agency

POSTED

DEADLINE

Marine Toilet Supply

Defense Logistics Agency

POSTED

DEADLINE

Synthetic Turf Manufacturing and Supply

POSTED

DEADLINE

STRAINER ELEMENT

Solicitation # SPE7M0-26-T-026Q

Solicitation SPE7M0-26-T-026Q is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of one strainer element, identified by NSN 4510014843388. The item must be manufactured in accordance with Basic Drawing NR 53711 6640811, Revision R, dated August 29, 2004. Delivery is required within five days after receipt of order (ADO), with shipping terms set as FOB Origin. The freight shipping destination is the Portsmouth Naval Shipyard GF in Kittery, Maine, and the parcel post address is in Portsmouth, New Hampshire. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001. Evaluation is based on pass/fail gates, where the use of additive manufacturing is strictly prohibited and the submission of a Safety Data Sheet is required for eligibility. The procurement is subject to the Buy American Act, the Berry Amendment, and DPAS regulations, with the resulting contract being a DX or DO rated order. Payment must be processed electronically via Wide Area WorkFlow (WAWF). Quotations must be submitted through the DIBBS portal by August 14, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE