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AAA HURRICANE FENCE CO

UEI: DEZDSJKE52X5

AAA HURRICANE FENCE CO is a federal contractor, registered under UEI DEZDSJKE52X5. It has been awarded $16,087 across 3 federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers, All Other Plastics Product Manufacturing, and Ornamental and Architectural Metal Work Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DEZDSJKE52X5

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

Department Of Defense$16.1K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$7.9K48.9%

326199 - All Other Plastics Product Manufacturing$4.8K29.5%

332323 - Ornamental and Architectural Metal Work Manufacturing$3.5K21.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA HURRICANE FENCE CO's top NAICS codes and agencies

Solicitation # SPE7L1-26-T-964H

This contract is for the procurement of webbing straps under solicitation number SPE7L1-26-T-964H for the Department of Defense Land Supply Chain. The order consists of 177.5 packages, with each package containing two straps, identified by NSN 5340015780234. Delivery is required within 139 days, with a need date of January 11, 2027. The items are to be shipped 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, specifically regarding packaging and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under IP025 or commercial packaging under ASTM D3951 for non-hazardous goods.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5150

This contract is for the procurement of 1,316 units of heatpads, identified by NSN 4520-01-587-2106 and Henkel Corporation part number K4-58. The order is issued by the DLA Distribution San Joaquin under solicitation SPE8E8-26-T-5150. Delivery is required within 35 days after receipt of the order, with a need ship date of September 29, 2026, and a final required delivery date of December 14, 2026. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Additionally, the contractor is responsible for obtaining necessary serial numbers from the Naval Surface Warfare Center, Panama City Division, and must ensure all supplies are built to the latest drawing revisions.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

MONITOR KIT, FUEL SA

Solicitation # SPE7M1-26-T-276T

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of two fuel sampling monitor kits under solicitation number SPE7M1-26-T-276T. Each kit must be a comprehensive assembly including a carrying case, flushing head, monitor body, bonding and grounding hose, quick disconnect hose, bypass tee, syringe, sampling kit, tweezers, color rating booklet, six plastic monitors, fifteen mini envelopes, and a monitor opening key. The items are identified by NSN 6665-01-230-2652 and are to be delivered to Holloman AFB within 20 days after the order is placed. The contract adheres to specific technical and quality standards as outlined in the DLA Master List, including packaging requirements and the removal of government identification from non-accepted supplies. Covered Defense Information potentially applies to this procurement. The response deadline for this federal solicitation is August 24, 2026, and the primary point of contact for the requirement is Michael Reese.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Tactical Fly-Away Kit (FAK) Packaging & Transportability Design

POSTED

about 20 hours ago

DEADLINE

Notice of Intent to Sole Source to Vitalant Blood Products and Services

Solicitation # HT941026N0106

The Department of Defense has issued a notice of intent to sole source a contract to Vitalant Blood Products and Services under solicitation number HT941026N0106. This procurement falls under NAICS code 621991 and is designated for performance in California. The primary point of contact for this action is Kenneth Harmon. Interested parties have until August 21, 2026, to respond to this notice. The contract focuses on the delivery of blood products and services as detailed in the associated Performance Work Statement.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

Solicitation # 015298327_015289288

Solicitation SPE8EG-26-R-0003 is an unregulated, other-than-full-and-open-competition procurement issued by DLA Troop Support under FAR 6.103-1, targeting the acquisition of two critical CBRN personal protective equipment components: Clear Assembly Outsert (NSN 4240-01-529-8327, Part Number 71014/12) and Laser Assembly Outsert (NSN 4240-01-528-9288, Part Number 71014/11). The contract is structured as a Fixed Price with Economic Price Adjustment, Indefinite Delivery/Indefinite Quantity (IDIQ) instrument, comprising a one-year base period and four one-year option periods, with delivery terms set at FOB Origin and inspection and acceptance also occurring at origin. Only the approved source, Avon Protection Systems Incorporated (CAGE 1LEW5), is authorized for procurement due to the critical nature of these items and the absence of sufficient data to evaluate alternatives, though offerors proposing alternate parts must submit comprehensive data packages for both approved and proposed materials. The acquisition is subject to the Buy American Act and Berry Amendment, and technical data associated with the items is controlled under ITAR or EAR, restricting disclosure to foreign persons regardless of location and mandating strict compliance with DFARS 252.225-7048. To be eligible for award, offerors must be registered in SAM and must hold an approved US/Canada Joint Certification Program (JCP) certification, having completed DLA’s mandatory training on handling export-controlled technical data and submitted the DLA Export-Controlled Technical Data Questionnaire. DLA will not delay award to accommodate pending certifications or approvals. Contractors must also comply with Contractor First Article Test and Production Lot Test requirements for quality assurance. The solicitation utilizes FAR Part 12 for commercial item acquisition and FAR Part 15 for negotiated contracting procedures. Price is the sole evaluation factor for award; all other requirements serve as mandatory pass/fail gates. The original closing date was July 7, 2026, but subsequent amendments extended it first to July 28, 2026, and later to August 18, 2026, at 3:00 PM EDT, while adding clause FAR 52.222-90 addressing

DLA Troop Support

POSTED

about 20 hours ago

DEADLINE

Call for Solutions Freedom of Information Act (FOIA) Enterprise Capability Platform - Amendment 1

Solicitation # ARMD_26_01

The U.S. Army Contracting Command - Rock Island, acting for the Army Records Management Directorate, is seeking innovative commercial Software-as-a-Service solutions for a secure Freedom of Information Act and Privacy Act Enterprise Capability Platform. This effort, conducted under the Army Open Solicitation structure, aims to implement a performance-based case management and end-to-end workflow system. The platform must support automated request lifecycle management, multi-format redaction, and secure AI assistance while maintaining a 99.9 percent system uptime. It is required to operate within the Army-managed Microsoft 365 tenant, with authorized temporary data processing in DoD Impact Level 5 and Impact Level 6 cloud environments. The government retains 100 percent exclusive ownership and unlimited data rights to all processed records and metadata. The procurement process is divided into phases, beginning with a Solution Brief. Amendment 0001 extended the Phase 1 submission deadline to August 14, 2026, at 1500 EST. Submissions must include three specific PDF files covering administrative documents, a technical solution brief, and a Rough Order of Magnitude price breakout with a project schedule. Evaluation is based on technical merit, schedule realism, company viability, and ROM compliance. The resulting award may take the form of a FAR Part 12 Firm-Fixed-Price contract or a non-FAR Other Transaction agreement. The selected solution will be sustained over a five-year lifecycle and must adhere to strict cybersecurity standards, including FedRAMP High, NIST SP 800-53, and Section 508 accessibility requirements.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Incompressible Wedges

Solicitation # SPMYM326Q7030

The Portsmouth Naval Shipyard is soliciting quotes for 11 Leading Edge Fairing Incompressible Wedges under solicitation number SPMYM326Q7030. This is a brand-name mandatory requirement for Globe Composite Solutions part number 01-10-0770-B or EB part number 26M014303B-1, as these are direct replacement components for existing equipment. The procurement is being processed as full and open competition under NAICS code 326199, with the award based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be registered in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. Required submissions include completed provisions 252.204-7016 and 252.204-7019, along with pricing, FOB point, and cage code. All quotations must be submitted via email to the designated points of contact by August 14, 2026, at 1:00 PM EST.

DLA Maritime - Portsmouth

POSTED

about 20 hours ago

DEADLINE

Clarke-Hess 5600 Phase Standard

Solicitation # W8703-270074/A

The Department of National Defence is seeking the procurement of two Clarke-Hess Phase Standard units, part number 5600. The items must be delivered to the 7 CFSD Edmonton Receipts section in Edmonton, Alberta, by November 24, 2026. This solicitation is governed by the Canada Free Trade Agreement and allows for documentation to be submitted in either official language of Canada. Interested parties must respond to solicitation number W8703-270074/A by the deadline of August 31, 2026. The primary point of contact for this federal requirement is Rana Hashash, the Contracting Authority.

Department of National Defence

POSTED

DEADLINE

Polypropylene Erosion Control Bag Supply

Fin - Office of the Secretary

POSTED

DEADLINE

in about 1 month

Sign Materials Supply (Reflective Sheeting, Aluminum Blanks)The City of Dallas is seeking a subcontractor for the supply of raw materials used in sign fabrication. The scope of work specifically includes the procurement of aluminum sign blanks, reflective sheeting such as High-Intensity Prismatic and Engineer Grade, and other related components. This opportunity falls under NAICS code 326199. The solicitation was posted on August 11, 2026, with a response deadline of August 18, 2026, at 3:00 PM. Interested parties can find further details and submission instructions through the City of Dallas Bonfire hub portal.

POSTED

DEADLINE

Foam Food Trays Supply

Health and Human Services Commission

POSTED

DEADLINE

Food Packaging Supplies (Containers & Lids)

Health and Human Services Commission

POSTED

DEADLINE

Packaging Materials Supply (Trays, Films, Labels)

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Packaging and Kitting ServicesThe Department of Defense, through the Land Supply Chain agency, is seeking a subcontractor for Commercial Item Packaging and Kitting Services. The primary objective of this contract is the preparation of non-hazardous supplies for military shipment, ensuring all items are processed using commercial packaging standards. This includes specific requirements for marking, barcoding, and unitization in strict accordance with MIL-STD-129 and ASTM D3951. The project is categorized under NAICS code 326199 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 21, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Commercial Packaging Services (Non-Hazardous)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Medical-Grade Packaging and Sealing

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Plastic Spiral Tubing

Defense Logistics Agency

POSTED

DEADLINE