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AAE ACQUISITION LLC

UEI: DKMRHSLH33K8

AAE ACQUISITION LLC is a federal contractor, registered under UEI DKMRHSLH33K8. It has been awarded $297 across 2 federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

DKMRHSLH33K8

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 Homeland Security$296.8100%
Awards by NAICS
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$296.8100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AAE ACQUISITION LLC's top NAICS codes and agencies

NAICS: 532490
New
Monthly Welding Cylinder Rental
Solicitation # monthly-welding-cylinder-rental-0
The Education & Training Resources (ETR) is soliciting quotes for the monthly rental and delivery of welding cylinders for students at the Excelsior Springs Job Corps Center in Missouri. The contract covers the provision of Argon, Oxygen, Acetylene, and mixed gases, typically utilizing 228 CF Type K or 250 Type T cylinders. The estimated volume is 20 to 25 cylinders per year, with a general requirement of one cylinder per month for each gas type, though actual quantities are dependent on usage. The period of performance is scheduled from October 1, 2026, to September 30, 2027, with deliveries required between 8:00 am and 4:00 pm, Monday through Friday, on an F.O.B. destination basis. This is a small business set-aside opportunity under NAICS code 532490, with award based on the best overall value rather than the lowest bid. Eligible vendors must maintain an active Sam.gov registration and a Unique Entity ID. Required submission documents include a detailed bid sheet, Form W-9, vendor acknowledgement, and certificates of insurance for liability, automobile, and workers compensation. The contract incorporates several FAR clauses, including the Service Contract Act and minimum wage requirements under EO 14026. All bids must be submitted by 12:00 p.m. on August 24, 2026, and must include all costs, as fuel, delivery, and freight charges will not be honored separately.
ETR/Excelsior Springs Job Corps Center

POSTED

about 3 hours ago

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in 10 days
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NAICS: 532490
New
Federal
W065--CTX Mobile PET/CT Lease
Solicitation # 36C25726Q0755
The solicitation seeks a Service-Disabled Veteran-Owned Small Business to lease a Mobile PET/CT system to the Central Texas Veterans Health Care System in Temple, Texas, under a five-year contract consisting of a base year and four optional one-year periods, with each year requiring twelve units of service. The solicitation is issued as a combined synopsis and solicitation under FAR Part 12 and is exclusively set aside for SDVOSBs with a NAICS code of 532490 and a $40 million size standard. Offerors must submit a complete quote covering all five contract years on a separate price schedule, with pricing evaluated by summing the total of all line items and applying a prorated rate for any system downtime exceeding 48 hours, as well as estimating the cost of a potential six-month extension by halving the annual price. Technical evaluation focuses on compliance with the Statement of Work, state and federal regulatory certifications, and demonstrated capability to deliver and maintain the Mobile PET/CT system. Past performance must be supported by two to five recent, relevant references from public or private sector contracts. All proposals must affirm acceptance of the solicitation’s terms without modification or clearly state any exceptions with justification. Offerors must be registered in SAM.gov, certified as SDVOSB through the SBA, and comply with all required certifications and clauses including those addressing whistleblower rights, subcontracting obligations, labor standards, cybersecurity, and equal opportunity. Proposals are due by 10 a.m. CDT on August 19, 2026, submitted via email to the Contract Specialist and Contracting Officer, with any questions due by August 3, 2026, and site visit requests by July 30, 2026. Award will be made based on best value, considering technical capability, past performance, and price as determined to be fair and reasonable.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 19 hours ago

DEADLINE

in 7 days
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NAICS: 532490
New
Federal
Rental of Temporary HVAC System, Exhaust Blowers and DCCU System
Solicitation # N3904026Q1013
The Portsmouth Naval Shipyard Gf, under the Department of Defense, is soliciting a firm-fixed-price contract for the rental of a temporary HVAC system, exhaust blowers, and a Desiccant Climate Controlled Unit (DCCU) system. The equipment will be utilized at Naval Base Point Loma in San Diego, California. The required equipment suite includes a dual coil 20,000 CFM HVAC unit, four industrial exhaust blowers, two 15,000 CFM DCCUs, four 150 KW electric fan coil unit heaters, a 200/230 ton air-cooled chiller unit, a 600 GPM chilled water pump, and 1,000 feet of 6-inch diameter chilled water hose, along with eleven remote emergency stop switches and associated hoses and fittings. The scope also encompasses preventative maintenance, training, and all associated freight and transportation costs. The contract is structured with primary rental periods spanning from September 2026 through July 2027, with several four-week extension options available for specific equipment. Award will be based on the Lowest Price, Technically Acceptable (LPTA) basis, evaluating technical acceptability, price reasonableness, and past performance. All equipment must be delivered fully charged, fueled, and assembled, with acceptance contingent upon satisfactory inspection and testing by the Government. Contractors must adhere to strict packaging and marking standards, including MIL-STD-130 and MIL-STD-129, and provide various deliverables such as certification data reports, maintenance plans, and calibration certificates. Invoicing is to be processed electronically via the WAWF system.
Portsmouth Naval Shipyard Gf

POSTED

2 days ago

DEADLINE

in about 9 hours
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