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AAFCO INC

UEI: NF6CJDH9HAH6

AAFCO INC is a federal contractor, registered under UEI NF6CJDH9HAH6. It has been awarded $62,729 in federal contracts. Primary work spans Food Product Machinery Manufacturing, Refrigeration Equipment and Supplies Merchant Wholesalers, and Business Associations. Top awarding agencies include Department Of Health And Human Services and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

NF6CJDH9HAH6

Federal Contracting Overview

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

AI Capability Profile

AAFCO INC specializes in the procurement and supply of specialized food processing and laboratory equipment. Their core capabilities center on providing high-precision machinery, specifically Robot Coupe processors, grinders, and laboratory-grade food processing instruments. The company also provide...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Health And Human Services$43.6K69.5%Department Of Agriculture$19.1K30.5%

Awards by NAICS

333294 - Food Product Machinery Manufacturing$27.4K43.7%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$18.2K29%813910 - Business Associations$7.7K12.3%334516 - Analytical Laboratory Instrument Manufacturing$5.7K9.2%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$3.7K5.9%

Awards by Agency Over Time

Awards by Place of Performance

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Ammunition Supplier/WholesalerThis subcontract establishes an agreement for the supply and wholesale of ammunition to prime contractors supporting State of Iowa agencies and political subdivisions. The supplier provides a wide range of products from major brands, including CCI, Blazer, Federal, Speer, Force on Force, Remington, and Winchester. Pricing is determined based on manufacturer price lists with applied discount percentages, and the supplier must certify that they are not a prohibited company under Iowa Code section 12K.1(4). Logistically, the contract requires the physical delivery of ammunition to designated state agencies on an FOB Destination basis, with performance centered in Des Moines. The procurement falls under NAICS code 423990, with a response deadline set for December 7, 2026.

POSTED

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Specialized Viscosity Measurement Mortar Mixer

Solicitation # oregon-state-university-1296421

Oregon State University is seeking to acquire a Specialized Viscosity Measurement Mortar Mixer from Hayward Material Test Systems Inc through a sole source contract. This procurement is justified by the unique design and capabilities of the equipment, as well as the contractor's status as the only provider capable of meeting the university's specific research parameters and urgent timeframes. The equipment must be commercially available within four weeks of the order. The required mixer must feature pre-installed standard-compliant mixing procedures for EN, ASTM, and ISO standards, along with customizable programming via a user interface and planetary movement speeds between 50 and 200 rpm. Critical technical specifications include a variably programmable water dosing system with high accuracy, integrated torque-based viscosity measurement, an automatic feeding system, and water temperature monitoring. Interested parties may challenge this sole source determination by contacting Scott Lommers via email before the response deadline of November 13, 2026.

Oregon State University

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Sign Making Supplies

Solicitation # BPM059014

The Maryland Aviation Administration is soliciting a contractor to provide sign-making material supplies for the Baltimore Washington International Thurgood Marshall Airport. This competitive sealed bid is designated as a Small Business Reserve procurement, limiting awards to certified small business vendors registered in the eMaryland Marketplace Advantage system. The contract is structured as a Blanket Purchase Order with a maximum value of $200,000.00 over a period of up to five years or until funds are depleted, beginning with the Notice to Proceed. The scope of work involves the delivery of various sign-making materials, including Coroplast, Sintra/Komatex PVC, Makrolon Polycarbonate, Lusterboard, and Aluminum sheets in various colors and thicknesses. All materials must be new, current models, and compliant with federal and state laws as well as manufacturer recommendations. Award will be granted to the lowest responsive and responsible bidder, with a percentage preference given to Maryland firms. Deliveries are to be made FOB to the Division of Building Maintenance in Glen Burnie, Maryland, between 7:30 AM and 4:30 PM, Monday through Friday.

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Liquid Quantity Transmitter OEM/ManufacturerThis subcontract involves the manufacture and supply of two Liquid Quantity Transmitters for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication, assembly, testing, and calibration of liquid quantity sensing hardware for NSN 6680-01-493-4698, ensuring all units are fully tested, marked, and packaged. Performance must adhere to MIL-STD-1916 or ASQ H1331 standards. Critical requirements for this contract include the use of mercury-free materials and strict adherence to NIST SP 800-171 cybersecurity compliance. The work is categorized under NAICS code 334516 and is to be performed in New Cumberland. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Component (NSN 6635016988852)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the provision of one unit of electrical component NSN 6635016988852. The contractor is responsible for manufacturing or sourcing the item in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026. The contract mandates rigorous adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must follow MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances. Additionally, the provider must ensure full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity assessment standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Adaptive Diagnostic Electronic Portable Equipment SupplierThis subcontract opportunity is for the supply of 14 units of Adaptive Diagnostic Electronic Portable equipment to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the diagnostic devices while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and all regulations prohibiting the use of covered defense telecommunications equipment. All 14 units must be delivered for formal government inspection. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 334516 and is managed by the Department of Defense. Performance for this contract will take place in Texarkana, Texas. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Corrosion Inhibitor Packaging SupplyThis subcontract involves the supply of specialized packaging materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on providing non-toxic polyethylene film infused with corrosion inhibitors to prevent the degradation of steel parts during transit. All materials must strictly adhere to MIL-STD-2073-1E and SPI-65C9749 standards to ensure military-grade protection. The contractor is responsible for delivering these materials to the manufacturer for the final packing of steel tracks. Performance for this contract is centered in Cherry Point, North Carolina, under the oversight of the Department of Defense. The procurement falls under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Spacer, Sleeve (GE P/N L23002P01)This subcontract involves the procurement and delivery of one commercial-off-the-shelf Spacer, Sleeve for prime contractors supporting DLA Weapons Support contracts. The required item must match General Electric Company part number L23002P01 and NSN 5365-00-575-5955. Due to its designation as a Critical Application Item, the component must strictly adhere to domestic origin requirements and restrictions regarding Covered Defense Telecommunications Equipment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 423990. Performance for this requirement is located at FPO 09570. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Solicitation # SPE8E5-27-T-0441

Solicitation SPE8E5-27-T-0441 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one cast iron surface plate. The item measures 12 inches long by 8 inches wide with a single fine scraped surface and must be manufactured using a metal casting process, which requires specific tooling. Technical compliance is governed by Basic Drawing NR 19200 10539026 and Reference GGG-P-453B. The required delivery date is November 3, 2026, with a delivery timeline of 20 days after order. The contract specifies FOB Origin for both inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Compliance requirements include Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by November 16, 2026, and payment will be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

CHEST, ICE STORAGE

Solicitation # SPE3SE-27-Q-0073

Solicitation SPE3SE-27-Q-0073 is a Firm Fixed Price procurement issued by DLA Troop Support, Subsistence FSE Supply Chain for 174 boxes of ice storage chests, NSN 4110-01-485-3662. Each box contains two units, totaling 348 individual chests. Delivery is required within 30 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside and prohibits the use of alternate parts. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, while following DLA packaging requirements under RP001. While general marking is required, DoD bar code markings under AIM BC1 are specifically waived. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with various FAR and DFARS clauses, including the Buy American program and safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFERENCE STANDARD, PHY

Solicitation # SPE4A5-27-T-2813

Solicitation SPE4A5-27-T-2813 is a simplified acquisition issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one unit of a reference standard for physical properties, identified by NSN 6635-01-698-88852 and Boeing part number 186D. The item is designated as a critical application item with a required delivery date of October 29, 2028, and a delivery window of 715 days. The contract specifies FOB Origin for both inspection and acceptance, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific AQLs and verification levels assigned to critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic submission of payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on the use of hexavalent chromium and covered defense telecommunications equipment. The procurement is not a small business set-aside and falls under NAICS code 334516.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FILTER-DRIER, REFRIGERA

Solicitation # SPE8E9-27-Q-0103

Solicitation SPE8E9-27-Q-0103 is a small business set-aside request for the procurement of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The contract specifies a delivery timeline of 272 days after order (ADO) with the inspection and acceptance points located at the destination. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and labeling standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include safeguarding covered defense information per DFARS 252.204-7012 and maintaining supply chain traceability documentation. Offerors must be registered in the System for Award Management (SAM) and certify that their representations are current within the last 12 months.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Standard Service and Training Ammunition SupplierThis subcontract opportunity is for a supplier to provide standard duty service and training ammunition for prime contractors working on City of San Antonio projects for the San Antonio Police Department. The selected vendor will be responsible for delivering bulk quantities of law enforcement grade ammunition suitable for both operational use and training exercises. Interested parties must be registered as approved vendors through the City's SAePS portal to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 423990 and is managed by the City of San Antonio in Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Aerospace-Grade Component and Material SupplyThis subcontract involves the procurement and delivery of new, authentic aerospace-grade replacement parts and materials to support prime contractors on US Navy Navsup Weapon Systems Support projects. The scope of work specifically requires the supply of SAE-AS22759 series wiring, hardware, and seals that adhere to P/N 825800-5 specifications in accordance with FAR 52.211-5. All delivered components must be accompanied by a Certificate of Conformance to ensure they meet strict aerospace standards. The contract is managed under NAICS code 423990 for the Department of Defense. Selected suppliers are responsible for the direct delivery of these materials to the designated repair facility. The solicitation period is brief, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Scientific EMCCD Camera SupplierThis subcontract involves the procurement of a high-sensitivity Electron Multiplying Charge Coupled Device (EMCCD) camera to support prime contractors on scientific research projects for the Naval Research Laboratory. The selected supplier is responsible for the manufacture and delivery of one scientific-grade EMCCD camera system that adheres strictly to the technical specifications provided by the laboratory. Managed under the Department of Defense, the project is categorized under NAICS code 334516 and will be performed in Washington. The contract was posted on November 6, 2026, with a response deadline of November 8, 2026.

Naval Research Laboratory

POSTED

DEADLINE

in about 22 hours

Cremation Container SupplierThis subcontract opportunity is for a supplier to provide cremation containers for prime contractors working on Department of Veterans Affairs projects in Portland, Oregon. The selected supplier will be responsible for providing urns or government-standard containers that strictly adhere to VA and Willamette National Cemetery specifications to ensure they are suitable for delivery and interment at a national cemetery. The scope of work involves the physical delivery of these containers to the prime contractor. This requirement is managed under the Department of Veterans Affairs Network Contract Office 20, with the place of performance located in Portland, Oregon. Interested parties should note the response deadline of November 16, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

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Supply of Toptica Continuously Tunable Lasers (CTL)This subcontract involves the supply of two new brand-name Toptica DLC CTL 1550 FD3 S Continuously Tunable Lasers for prime contractors supporting projects at the Naval Surface Warfare Center Corona Division. The contractor is required to provide proof of authorization from the Original Equipment Manufacturer and must ensure all units include Department of Defense unique identification and IUID Tags in strict accordance with DFARS 252.211-7003 and DFARS 211.274-2. The equipment is to be delivered to Norco, California. This procurement falls under NAICS code 334516 and is managed under the Department of Defense. Interested parties must have adhered to the response deadline of November 13, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

Integrated Semiconductor Inspection Microscope SystemThis subcontract involves the supply and configuration of an Integrated Semiconductor Inspection Microscope System for prime contractors supporting Department of Commerce NIST projects in Boulder. The system must provide magnification ranging from 25x to 1000x via a 6-position multi-objective turret and feature dual manual and computer control. Technical requirements include the integration of a motorized stage, turret, and prism, with support for transmission, reflection, darkfield, and DIC imaging modes. To ensure compatibility with high-precision environments, all materials used must be ISO Class 5 cleanroom compatible. The successful contractor is responsible for delivering a fully operational and installed system. Interested parties should note the response deadline of November 20, 2026, for this procurement categorized under NAICS code 334516.

Department Of Commerce Nist

POSTED

DEADLINE