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AAC Acquistion

UEI: SLED_4A24D797000E4053

AAC Acquistion is a federal contractor, registered under UEI SLED_4A24D797000E4053. It has been awarded $33,748 across 1 federal contract. Primary work spans Textile Bag and Canvas Mills. Top awarding agencies include Department Of Commerce Noaa.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4A24D797000E4053

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Commerce Noaa$33.7K100%

Awards by NAICS

314910 - Textile Bag and Canvas Mills$33.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAC Acquistion's top NAICS codes and agencies

Procurement of Modular External Frame Systems and Large-Capacity Rucksacks

Solicitation # W90VN726QA016

The Department of Defense, through the 0906 Aq Co Det B Contracting office, is soliciting bids for the procurement of modular external frame systems and large-capacity modular sustainment rucksacks. This combined contract opportunity, identified by solicitation number W90VN726QA016, falls under NAICS code 314910 for textile product manufacturing. The solicitation was posted on August 13, 2026, with a response deadline of September 1, 2026. Interested parties should direct inquiries to the primary point of contact, Hyun Choi, via the provided email or phone contact information. The contracting office is located at APO, AP 96202-5273.

0906 Aq Co Det B Contracti

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COVER, PROTECTIVE, ROCKE

Solicitation # SPE7L4-26-T-6295

This contract is for the procurement of one protective cover for a rocket launcher, identified by NSN 1055015985331 and part number M5238XTT. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is set for 193 days after order, with a required delivery date of March 6, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Key compliance requirements include CMMC Level 2 self-assessment, specific demilitarization protocols for small arms accessories, and the removal of government identification from any non-accepted supplies. The contract is managed by the LSO Combat Vehicles and Armament under the Department of Defense.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L4-26-T-6283

This contract is a solicitation for the procurement of five tarpaulins under NSN 2540015323230, identified by solicitation number SPE7L4-26-T-6283. The requirement specifies approved part numbers from HDT Expeditionary Systems Inc and Weckworth Manufacturing, Inc. Delivery is required within 160 days, with a final need ship date of February 1, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The government reserves the right to make multiple awards, ensuring the best value offer receives at least 60 percent of the total requirement. Inspection and acceptance will occur at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

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Military-Grade Tarpaulin Manufacturing (MIL-DTL-82288 Compliant)This subcontract with the Defense Logistics Agency under the Department of Defense involves the full manufacturing of 16 tarpaulins, each measuring 100 feet. The production process must strictly adhere to MIL-DTL-82288 specifications and encompasses all stages of production, including material sourcing, cutting, sewing, coating, and comprehensive quality assurance. The project is categorized under NAICS code 314910 and was posted on August 11, 2026. The contract ensures that all delivered goods meet rigorous military-grade standards for durability and performance as required by the governing technical specifications.

Defense Logistics Agency

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BAG, SPECIFIC PURPOS

Solicitation # SPE1C1-26-T-1617

This contract is a solicitation for the procurement of specific purpose bags, identified by NSN 8465016691874, from Mystery Ranch LLC. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 13, 2026, and a delivery window of 20 days. The terms specify FOB Destination for both delivery, inspection, and acceptance, with no allowable quantity variance. The contractor must adhere to DLA Master List technical and quality requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per requirement IP025, while non-hazardous materials follow ASTM D3951. Shipments must be sent via traceable means to the Distribution Management Office in Yuma, Arizona, and parcel post is strictly prohibited.

C AND T SUPPLY CHAIN

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Solicitation # TempestTentsRFI

The Department of Defense, specifically the Commanding General at Camp Pendleton, is seeking sources for high-performance RF isolation enclosures designed for EMSEC, secure testing, and laboratory-grade shielding. These Tempest Tents must meet specific electromagnetic shielding and compliance standards as outlined in the salient characteristics for technical acceptability. This opportunity is posted as a sources-sought notice under NAICS code 314910 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by August 15, 2026, to the primary point of contact, Jacob Williams. Performance of the contract will take place in Camp Pendleton, California.

Commanding General

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White Pillow Case Supply (50/50 Poly-Cotton Blend)

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White Fitted Sheet Supply (50/50 Poly-Cotton Blend)

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White Flat Sheet Supply (50/50 Poly-Cotton Blend)

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134089R1 BAG AND TARP, CANVAS

Solicitation # 231360

The City of Los Angeles is seeking bids for the procurement of bags, tarps, and canvas materials under solicitation number 231360, with the contract designation 134089R1. The deadline for submitting responses is August 20, 2026, at 5:00 PM, and the solicitation was posted on August 10, 2026. All bids must be submitted through the City’s Vendor Self Service Website, where vendors are required to register or use public access to view detailed specifications and complete the bidding process. The place of performance is specified as Los Angeles, California, with a zip code of 90012. Interested parties should direct all questions regarding the bid content, language, or accuracy to the originating agency, as Biddingo.com provides only informational support and disclaims responsibility for third-party site content. The point of contact listed is the Contracting Officer, reachable via the email provided, and participants are advised to verify all requirements directly through the official procurement portal.

City of Los Angeles

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5450--Awning Repair VAMC West Haven

Solicitation # 36C24126Q0722

The VA Connecticut Healthcare System is seeking replacement awnings for the Emergency Room and Radiology entrances at its West Haven Campus, issued as a combined synopsis and solicitation under FAR Subpart 12.6 for commercial services, set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The procurement is classified under NAICS code 314910 with a 500-employee small business size standard and PSC 5450 for miscellaneous prefabricated structures. Contractors must provide quotes for the removal and installation of two custom-sized awnings—a 4-foot wide by 24-foot high unit for the ER entrance and a 6-foot wide by 13-foot high unit for the Radiology entrance—along with necessary structural reinforcement posts. All work must be completed within 120 calendar days of contract award, including closeout, and must adhere to strict site protocols including VA security procedures, restricted access, mandatory identification badges, and compliance with federal holiday restrictions. Contractors are required to have a field service representative within 200 miles of the site and must furnish all labor, materials, tools, and waste documentation with a minimum one-year warranty covering parts, labor, and workmanship. Submission of quotes is mandatory via email to Sheena Carlyle by August 18, 2026, with all responses required to confirm acceptance of solicitation terms without modification or to specify any exceptions with rationale. Offerors must be registered in SAM and VISTA, complete all representations and certifications electronically, and comply with federal regulations including prohibitions on tobacco use, photography restrictions, and contractor liability protections. Evaluation will be based on technical quality, past performance, and total price, with additional consideration given to value beyond minimum requirements; however, no alternate proposals will be accepted. The Government may elect to exercise a six-month option under FAR 52.217-8, with pricing for this potential period included in the evaluation but not mandatory for obligation. All personnel must be cleared through VA security, follow Medical Center conduct rules, and operate only in designated areas with prior coordination. Failure to comply with any provision may result in exclusion from award consideration.

241-NETWORK Contract Office 01 (36C241)

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16--COVER,SEAT FRAME,AIRCR

Solicitation # SPE7L426T6073

The U.S. Department of Defense, through DLA Land and Maritime, is seeking quotes for 16 units of the item COVER, SEAT FRAME, AIRCR with NSN 1680015300183 under solicitation SPE7L426T6073. This procurement is issued as a request for quotation with no hard copies available; all submissions must be made electronically. The approved source for this item is 54786 with part number 113023-1, and delivery is required to DLA Distribution facility W1A8 within 168 days of award. The solicitation is open to all responsible sources, and no specifications, plans, or drawings are provided. The deadline for quote submission is August 17, 2026, and the opportunity was posted on August 6, 2026. The NAICS code for this procurement is 314910, and the office responsible for handling inquiries is located in Columbus, Ohio. All questions regarding the solicitation must be directed via email to the designated point of contact, with additional information accessible through the SAM.gov portal using the provided solicitation number.

DLA Land And Maritime

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109AW ECW Tents

Solicitation # PANNGB-26-P-0000-039802

The 109AW Base Contracting Office is seeking commercial extreme cold-weather expeditionary shelter systems and replacement fabric components designed for operation in sub-zero polar environments, with a total small business set-aside under NAICS code 314910 and FSC 8340. The requirement includes four specific line items: a heavy-duty barrel cover, a solid endwall panel, two entry endwall panels with zipper doors and vents, and two fully insulated expeditionary shelter systems featuring integrated vestibules and airlocks, all built to withstand extreme polar wind and snow loads using polar-grade ripstop fabric rated to -50°F. The solicitation will be conducted via direct outreach to at least three small business sources under RFO 12.202-1(c)(2), with award based on best value determined by an integrated assessment of price and technical performance against specified polar requirements. While pre-solicitation notices are issued, all responsible sources may submit quotations, and technical specifications will be provided in the formal Request for Quotations, with no prior qualification requirements needed. The anticipated award date is September 4, 2026, and responses must be submitted by August 21, 2026. The primary point of contact is Nicholas Bastiani, Contracting Officer, reachable via email or phone, with secondary support provided by Joshua King. The contracting office is located in Scotia, New York, and performance will be centered in Schenectady, New York. This requirement is not subject to international trade agreements, and all technical data and salient characteristics will be detailed exclusively within the upcoming RFQ. The solicitation number is PANNGB-26-P-0000-039802 and was posted on August 6, 2026.

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Military-Grade Tarpaulin ManufacturingThe contract entails the full-scale manufacturing of field tarpaulins compliant with military specifications, covering all essential production stages including cutting, sewing, hemming, and grommet installation, with rigorous quality control measures to ensure adherence to NSN 8340-01-672-8427 and MIL-PRF-32171 standards. The work must meet exacting durability, weather resistance, and dimensional requirements dictated by defense protocols, ensuring reliability under operational field conditions. This is a subcontract issued under the North American Industry Classification System code 314910, associated with the Defense Logistics Agency within the Department of Defense. Although the solicitation number and specific performance location are not provided, the contract is publicly accessible via the DIBBS portal with the referenced award and delivery identification numbers. The posting date indicates the opportunity was made available in August 2026, and it is structured to support military logistics needs through specialized textile manufacturing capabilities.

Defense Logistics Agency

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Fibrous Rope Manufacturing and SupplyThe contract calls for the manufacture and supply of 117,000 units of fibrous rope meeting federal specification T-R-571E Revision E and DLA procurement standards, with material composed of cotton or a cotton-polyester blend. The work is classified as a subcontract under NAICS code 314910 and is being managed by the Department of Defense through its Construction & Equipment MRO SVC I organization. The place of performance is specified as San Diego, California, with a zip code of 92136-3581, indicating the required delivery location for the finished product. The solicitation was posted on August 5, 2026, with a response deadline set for August 17, 2026, leaving a twelve-day window for interested parties to submit proposals. The contract is linked through the DIBBS system under the reference number SPE8E926T3299, and all bids must fully comply with the technical requirements outlined in the federal specification to be considered. No set-aside designation or point of contact information is provided, so potential respondents must ensure all submissions meet the standard procurement criteria without additional eligibility constraints.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Tarps Manufacturing – Heavy-Duty Polyethylene TarpaulinsThe contract specifies the manufacturing of heavy-duty polyethylene tarpaulins to meet military specification MIL-DTL-15953, requiring enhanced durability through UV resistance, high tear strength, and flame retardancy. Each tarp must include proper hemming, reinforced grommeting, and legible labeling as mandated by the standard, ensuring readiness for demanding operational environments. The work is being performed under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 314910 indicating the focus on textile mill products manufacturing. The solicitation was posted on August 5, 2026, and the place of performance and specific delivery locations are not detailed in the provided data, though performance is expected to support U.S. military logistical needs. The contract reference links to an official DLA record, indicating formal award and tracking through established defense procurement channels. All delivered products must strictly conform to the technical and quality requirements of the military specification without exception, and failure to comply may result in rejection or contract nonperformance.

Defense Logistics Agency

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BAG, CARTRIDGE CLIP

Solicitation # SPE7LX-26-U-9338

Solicitation SPE7LX-26-U-9338 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acquisition Program Directorate for the procurement of neoprene coated cloth cartridge clip bags (NSN 1005011824536). The contract has an estimated annual quantity of 5 units and a maximum value of 350,000.00 dollars. Delivery is required within 134 days after the date of order on an FOB Origin basis. Because the item is classified as a critical gun part, the government requires the identification of the actual manufacturer prior to award, and product inspection will be conducted by a Quality Assurance Representative at the manufacturer's facility. The contract mandates strict quality and technical compliance, including potential Product Verification Testing (PVT) and adherence to sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals, mandatory use of U.S.-flag vessels for ocean transportation, and strict labeling for hazardous or radioactive materials. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

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MODE CONTROL, AIRCRA

Solicitation # SPE4A5-26-T-333K

This contract solicitation, identified as SPE4A5-26-T-333K, seeks the procurement of two units of the Mode Control, Aircraft component with NSN 1680-01-528-9929 and part number 71902-21002-041 from Sikorsky Aircraft Corporation, CAGE 78286. The item is classified as a Critical Application Item and is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging and marking must strictly adhere to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization also governed by RP001. The contractor must comply with cybersecurity mandates including CMMC Level 2 Self-Assessment and safeguarding covered defense information as outlined in DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements. The manufacturer’s inspection system must meet or exceed ISO 9001:2015 or an equivalent standard, and an alternate sampling plan QAP 1201 from Sikorsky is accepted provided it meets or exceeds ASQ H1331 or MIL-STD-1916. Delivery is required within 170 days after receipt of order, with FOB Origin terms applying due to the First Destination Transportation program, and final destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation stipulates that all hazardous materials must be identified on the Safety Data Sheet, submission of which is mandatory and failure to provide it will disqualify the offeror from award. The contract incorporates numerous FAR and DFARS clauses covering whistleblower rights, cyber incident reporting, prohibition of hexavalent chromium, export controls, electronic payment via WAWF, and compliance with Buy American and Berry Amendment requirements. The contracting officer may award the contract automatically if no first article test is required. All bids must be submitted via DIBBS by August 13, 2026, and offerors must validate their representations in the System for Award Management including small business status, prohibited telecommunications equipment, and employment eligibility. The item does not require Unique Identification per the Service customer’s request, and physical marking of bare items is required as per RQ017. The contractor

ASC SUPPLIER OPER OEM DIVISION

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