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AAA METAL FABRICATION, INC.

UEI: C3BAHB2LFUZ5

AAA METAL FABRICATION, INC. is a federal contractor, registered under UEI C3BAHB2LFUZ5. It has been awarded $63,640 across 2 federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers and Machine Shops. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C3BAHB2LFUZ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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 The Interior$34.2K53.8%

Department Of Defense$29.4K46.2%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$34.2K53.8%

332710 - Machine Shops$29.4K46.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA METAL FABRICATION, INC.'s top NAICS codes and agencies

Precision Machining Services

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Precision Machined Shaft Assembly Manufacturing

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Helical Compression Spring Manufacturing and Supply

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Precision Machining of Return and Transfer RodThis subcontract opportunity with the Department of Defense Strategic Acquisition Program Directorate involves the precision machining of a return and transfer rod. The manufacturer must produce the component according to engineering drawing NR 19200 12540416 Rev D, utilizing a comprehensive production process that includes CNC turning, milling, heat treatment, and surface finishing. The procurement is classified under NAICS code 332710 and is designated as a total small business set-aside per FAR 19.5. Interested parties must submit their responses by the deadline of September 11, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

Supply of Commercial Off-The-Shelf (COTS) PartsThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper OEM Division, involves the supply of two Commercial Off-The-Shelf items identified as SPRTA109G0004WUPB and SP056099MJ552. The contractor must ensure full traceability and strict compliance with DLA technical and quality standards for these parts. The project falls under NAICS code 423840 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on August 12, 2026, with a response deadline of August 20, 2026. Interested parties must submit their proposals by the specified cutoff to be considered for this procurement action.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Military-Compliant Packaging and Labeling ServicesThis subcontract with the Department of Defense ASC Supplier Oper OEM Division requires the provision of professional packaging and marking services. The selected provider must ensure all unit and container labeling, barcoding, and hazardous material labeling strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, while maintaining full compliance with OSHA and DFARS regulations. The performance of these services will take place in Solomons, Maryland. Interested parties must submit their responses by August 20, 2026, in accordance with the solicitation posted on August 12, 2026, under NAICS code 423840.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Rotar Gear Operator Manufacturing or SupplyThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacturing or supply of a precision mechanical or electro-mechanical Rotar gear operator unit. The scope of work requires specialized machining, assembly, and testing to ensure the equipment meets strict defense logistics specifications. The project falls under NAICS code 332710 and is based in FPO, zip code 09587. Interested parties must respond by August 24, 2026, following the posting date of August 12, 2026.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

QUICK DISC MALE, AIR

Solicitation # SPE4A5-26-T-346Z

This contract is for the procurement of 33 units of Quick Disc Male aircraft components, identified by NSN 4920014758443 and part number 95815K65. The order is managed by the Department of Defense under solicitation SPE4A5-26-T-346Z, with delivery required within 163 days. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, with a required delivery date of December 22, 2026, and a final need ship date of January 31, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contract incorporates cybersecurity requirements via CMMC Level 2 self-assessment and Covered Defense Information protocols, while noting that the material has no shelf life requirement and does not require unique item identification.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

ADAPTER, LUBRICATION

Solicitation # SPE4A6-26-T-16AX

This contract is for the procurement of 63 lubrication adapters, identified by NSN 4920009726030 and part number 128GT10056 for Northrop Grumman Systems Corporation. The order is managed under solicitation SPE4A6-26-T-16AX with a delivery timeframe of 183 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

STARTER, MOTOR, AIRCR

Solicitation # SPE4A5-26-T-350R

This contract, identified as SPE4A5-26-T-350R, is a total small business set-aside for the procurement of 34 aircraft starter motors, part number L100390 from Oshkosh Aerotech, LLC. The items are identified by NSN 4920015736289 and are designated as critical application items. Delivery is required within 62 days, with a required delivery date of August 12, 2026, shipped FOB Origin to DLA Distribution Jacksonville. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with regulations regarding the removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

FIXTURE, AIRCRAFT MA

Solicitation # SPE4A5-26-T-349D

This contract is for the procurement of two aircraft fixtures, identified by NSN 4920219201394 and part number CAT5758-13 from Safran Landing Systems Canada Inc. The agreement specifies a delivery timeframe of 20 days after order, with a required delivery date of July 27, 2026. Shipping is set as FOB Origin and must be delivered to the Aircraft Intermediate Maintenance Department in Belle Chasse, Louisiana, using traceable means rather than parcel post. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. Additionally, the supplier must comply with cybersecurity standards, specifically CMMC Level 2 Self-Assessment and Covered Defense Information requirements. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

INDICATOR ASSEMBLY,

Solicitation # SPE4A5-26-T-325D

Solicitation SPE4A5-26-T-325D is a federal procurement issued by the ASC Supplier Oper OEM Division of the Department of Defense for the acquisition of 14 Indicator Assemblies, identified by NSN 4920015585930. The contract is valued at 196.00 dollars, with a fixed quantity and no variance allowed. Delivery is required within 171 days after the date of award, with a need ship date of January 31, 2027, and a final required delivery date of April 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding under NIST SP 800-171, the prohibition of covered defense telecommunications equipment, and mandatory invoicing through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

LIGHT, INDICATOR, AIR

Solicitation # SPE4A5-26-T-348X

This contract is for the procurement of 47 units of air indicator lights, identified by NSN 4920015736287 and part number M100385 from Oshkosh Aerotech, LLC. The order is managed under solicitation SPE4A5-26-T-348X with a required delivery date of August 12, 2026, and a delivery timeframe of 143 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for delicate instrument marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8197

This contract is for the procurement of 756 units of 90-degree reducing pipe elbows made from 125-pound class brass or bronze material. The components feature a 1-1/4 inch first end and a 3/4 inch second end, adhering to federal specifications for threaded brass or bronze pipe fittings. This is designated as a critical application item and must comply with technical data package MS14308-8 and reference WW-P-460F. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 93 days, with a need ship date of November 26, 2026, and a final required delivery date of May 3, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Albany in Georgia. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The procurement is conducted under full and open competition by the Department of Defense Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

CONTACT PAD, AIRCRAF

Solicitation # SPE4A5-26-T-350Q

This contract is a solicitation for the procurement of one aircraft contact pad, identified by NSN 4920015190280 and Illinois Tool Works part number 69393. The order is issued by the Department of Defense under solicitation number SPE4A5-26-T-350Q, with a required delivery date of February 26, 2027, and a delivery window of 189 days. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Quality assurance is governed by zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance both occurring at the destination. The contract specifies a zero percent quantity variance, meaning the exact quantity of one unit must be supplied.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE4A7-26-R-XA19

Solicitation SPE4A7-26-R-XA19 is a firm fixed price procurement issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for 101 units of Cylinder Sleeves (NSN 2810-01-673-8443, Part Number A36909). The contract is structured as a bilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. Delivery is required within 71 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ Z1.4 for zero-based sampling inspections. The item is designated as a critical application item for Safran Landing Systems Wheel and Brake. Award will be determined via a best-value trade-off process, prioritizing past performance, specifically SPRS assessments and delivery schedule compliance, alongside cost and quoted delivery. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with DPAS priority ratings and various security prohibitions regarding covered telecommunications and software providers.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, STR THD, A

Solicitation # SPE4A5-26-T-350P

This contract is a solicitation for the procurement of nine straight threaded connectors, identified by NSN 4920-01-571-8307 and Mega Fluidline Products Inc. part number 8-10V50X-S. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is June 12, 2027, with a delivery timeline of 295 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The contract specifies a zero percent quantity variance and requires compliance with source approval request documentation and higher level quality requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

FIXTURE, AIRCRAFT MA

Solicitation # SPE4A5-26-T-347C

This contract is for the procurement of one aircraft maintenance fixture, part number 23034201 by Rolls-Royce Corporation, under solicitation SPE4A5-26-T-347C. The item is identified by NSN 4920013422963 and is to be delivered to the ASD Norfolk Supply Department in Virginia. Delivery is required within 20 days, with an original required delivery date of August 6, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE