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AAC, INC.

UEI: NMJMM8PJ9DR4

AAC, INC. is a federal contractor, registered under UEI NMJMM8PJ9DR4. It has been awarded $85,000 across 5 federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NMJMM8PJ9DR4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$58.9K69.3%

Department Of Defense$26.1K30.7%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$74.4K87.5%

- Unknown NAICS$10.6K12.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAC, INC.'s top NAICS codes and agencies

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5155

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5155 is for the procurement of two air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filters must have nominal dimensions of 25 inches in length, 14 inches in width, and 1 inch in thickness, with a face velocity of 360 FPM. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. This is a fully competitive procurement based on military and federal specifications.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

REFRIGERATOR, MECHAN

Solicitation # SPE3SE-26-T-1140

This contract is for the procurement of one mechanical refrigerator, identified by NSN 4110-01-679-4474, for the USS Carter Hall LSD 50. The equipment must be provided by Avanti Products Inc Div of Mackle and must adhere to specific refrigerant standards, permitting only R134A and R404A for food service equipment on naval vessels while explicitly prohibiting the use of flammable R290A propane-based refrigerants. The delivery is required within 20 days after receipt of order, with a required delivery date of August 11, 2026. Shipping is designated as FOB Destination and must be handled via the fastest traceable means, excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5157

This contract, identified as SPE8E8-26-T-5157, is a solicitation from the Defense Logistics Agency for the procurement of one non-immersion electrical heating element, part number L1HR88, manufactured by Cospolich Inc. The item is associated with NSN 4520-01-474-2136 and is to be delivered to the AWCF SSA at Fort Bragg, North Carolina. The required delivery date is August 11, 2026, with a delivery timeframe of 20 days after order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires shipment via traceable means. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Inspection and acceptance will take place at the destination, and the contract incorporates technical and quality requirements as defined in the DLA Master List.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5167

This solicitation from the Defense Logistics Agency involves the procurement of one flanged electrical immersion heating element, specifically model TMS-2418E4XXI, for a reduction gear low setting tank. The technical specifications require a 440V, 18KW, 1-3PH unit with a 13WPSI rating, corresponding to NSN 4520-01-503-6626 and part number 073098-005 Rev 4. Delivery is required within 20 days after the order is placed. The contract is subject to several regulatory requirements, including DLA packaging standards and the handling of covered defense information. It incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. The solicitation is managed under NAICS code 333415 with a response deadline of August 24, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E8-26-T-5166

This contract is for the procurement of three air duct cooling coils, identified by NSN 4130-01-533-8229 and associated with Engineered Coil Company part numbers 1264-01-D Rev D and 6W12-40-5610T. The agreement specifies a delivery timeline of 146 days, with a required delivery date of April 4, 2027, and shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. The terms establish FOB Origin shipping with inspection and acceptance occurring at the destination. Compliance requirements include adherence to DLA packaging standards, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Additionally, the supplier must comply with technical and quality requirements listed in the DLA Master List and manage covered defense information as applicable.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5164

This contract is for the procurement of one air cooler unit, identified by NSN 4130-01-441-7081 and part number 9B004-00-C, from Engineered Coil Company. The agreement is managed by the Defense Logistics Agency under solicitation number SPE8E8-26-T-5164. Delivery is required within five days, with the final destination being the USS Iwo Jima LHD 7. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while requesting the avoidance of plastics for wrapping and cushioning where possible. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components like batteries or sensors. The shipment is designated as a vessel shipment and must be sent via the fastest traceable means, avoiding parcel post.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-26-T-5161

This solicitation by the DLA Dist San Joaquin is for the procurement of three refrigeration compressor units under NSN 4130-01-672-1930. The contract requires delivery within 146 days after the order is placed, with the place of performance located in Tracy, California. The contractor is required to provide one manufacturer's commercial manual covering operation, services, maintenance, and repair. The agreement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory based on the solicitation or award date.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

HVAC Lifecycle Replacement with Installation and Disposal Services

Solicitation # 832674792

The contract calls for the procurement and installation of six 3-ton package HVAC units at Fort Huachuca, Arizona, to support the Joint Interagency Task Force West’s (JITC) critical test and evaluation missions for the Department of Defense. The work encompasses full lifecycle replacement, including the removal and disposal of existing units, inspection and repair of curbs, validation of electrical and gas systems, and installation of new units equipped with internal disconnects, fresh air capabilities, hail guards, curb adapters as needed, and economizers if feasible. Thermostats must be installed without wireless or Bluetooth controls. All work must be completed within one year of contract award, with performance beginning on August 10, 2026, and ending on August 9, 2027. The contract requires daily meetings with government leads, in-process reviews, warranty documentation for the first year post-installation, and compliance with manufacturer testing checklists. The place of performance is JITC Headquarters, and all equipment must be delivered to the specified DODAAC/ship-to address. The solicitation is a total small business set-aside under NAICS code 333415, with offers due by July 24, 2026, and must be submitted electronically to Scott Air Force Base, Illinois, with strict formatting rules including an 8.5 x 11 inch page size, exclusion of cover pages and summaries from page limits, and a prohibition on encrypted files, text boxes, or hyperlinks. Technical proposals must be submitted in MS Excel with all formulas intact, not exceeding 20MB in total size. Offers must be signed, dated, and include the Unique Entity Identifier (UEI) and CAGE code. Evaluation is based on a pass/fail structure: technical/management and past performance must be rated acceptable to be eligible; award will go to the offeror with the most advantageous total evaluated price. The contract requires adherence to FAR and DFARS clauses covering ethics, whistleblower protections, anti-corruption, cybersecurity, and prohibitions on contracting with inverted domestic corporations or entities requiring confidentiality agreements. All materials must be packaged and marked to MIL-STD-129 and MIL-STD-130 standards, with unique item identification verified using automatic identification technology. Invoicing must be done through WAWF using appropriate document types, including Invoice 2in1 for deliveries, Combo for equipment, and cost vouchers for labor. Compliance with federal wage determinations for Cochise County,

It Contracting Division - PL83

POSTED

about 14 hours ago

DEADLINE

in about 17 hours

Rooftop HVAC Unit Supply and Equipment ProcurementThe Management & Training Corporation is seeking a subcontractor for the procurement and supply of four rooftop HVAC units with capacities of 3-ton, 4-ton, 5-ton, and 7.5-ton. The selected provider must supply all necessary performance data, cut sheets, and warranty documentation while ensuring all equipment complies with current energy efficiency and refrigerant standards. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB, under NAICS code 333415. The solicitation was posted on August 13, 2026, and requires a response by August 31, 2026.

Management & Training Corporation

POSTED

about 22 hours ago

DEADLINE

Air Conditioner Supply and DeliveryThis subcontract through the Defense Logistics Agency of the Department of Defense involves the supply and delivery of one Dometic air conditioner unit under NSN 4120-01-706-7591. The contractor must ensure the unit is fully compliant with DLA packaging, labeling, and international shipping standards. The procurement falls under NAICS code 333415 and is scheduled for performance at FPO 96322-0001. The solicitation was posted on August 12, 2026, with a response deadline of August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Qualified Manufacturer Supply of Vaneaxial Fans (NSN: 4140-00-554-8209)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Specialized Air Conditioning Parts Kit Assembly & DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement, assembly, and delivery of a specialized parts kit for an 18K horizontal air conditioning unit. The contractor must ensure that all components are provided with military-compliant packaging and labeling to meet specific agency standards. The project is categorized under NAICS code 333415 and will be performed in Little Falls, Minnesota. Interested parties must submit their responses by August 24, 2026, following the solicitation posted on August 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Alternate Product Submission for Industrial Fluid Cooler

Defense Logistics Agency

POSTED

DEADLINE

Industrial Fluid Cooler Supply (NSN: 4420-01-578-2232)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Filtration Units for Naval Vessels

Defense Logistics Agency

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5148

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one refrigeration condenser, specifically Copeland LP 5M9B9 part number 066-0292-02, identified by NSN 4130-01-657-2687. The delivery is required within 20 days after receipt of the order, with a final required delivery date of August 10, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment is destined for the USS Gunston Hall LSD 44 and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA packaging requirements under RP001. Additionally, the contract incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

CAP, SEAL, VALVE STEM

Solicitation # SPE8E8-26-T-5151

Solicitation SPE8E8-26-T-5151 is a Department of Defense procurement managed by the Defense Logistics Agency for the acquisition of valve stem seals, identified by NSN 4130017335794. The requirement consists of two line items: CLIN 0001 for 30 units and CLIN 0002 for 10 units. The items are to be delivered to the USS JACK H. LUCAS (DDG 125) in San Diego, California, with an original required delivery date of June 1, 2026, and a delivery timeline of 20 days after receipt of order. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Compliance with strict military standards is mandatory, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and labeling, and RP001 for DLA palletization requirements. Additionally, the contractor must adhere to RQ011 regarding the removal of government identification from non-accepted supplies and RD003 for the handling of covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, such as NIST SP 800-171 for system safeguarding and specific hazardous material labeling standards under DFARS 252.223-7001. Proposals must be submitted through the DIBBS portal by August 24, 2026.

POSTED

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5154

This contract is for the procurement of two air conditioning filter elements under solicitation SPE8E8-26-T-5154 for the Defense Logistics Agency. The required filters must measure 22 inches in length, 17 inches in width, and 1 inch in thickness, with compatible part numbers listed for Caterpillar, Chrysler Realty Company, and Lucent Technologies. The items are identified by NSN 4130-00-842-6626 and must be delivered to the Naval Construction Group One in Port Hueneme, California. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with a delivery timeline of 20 days. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases defined by NAVSEA. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination.

Defense Logistics Agency

POSTED

DEADLINE