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AAFES NORTHERN EXCHANGE

UEI: QSLVM3HC7651

AAFES NORTHERN EXCHANGE is a federal contractor, registered under UEI QSLVM3HC7651. It has been awarded $7,521,957 across 161 federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated), Barber Shops, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QSLVM3HC7651

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Defense$7.5M100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$3.1M40.6%

812111 - Barber Shops$2.4M32.5%

- Unknown NAICS$1.1M14.2%

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$153.0K2%

334310 - Audio and Video Equipment Manufacturing$107.6K1.4%

334290 - Other Communications Equipment Manufacturing$91.0K1.2%

315111 - Sheer Hosiery Mills$88.5K1.2%

315299 - All Other Cut and Sew Apparel Manufacturing$80.7K1.1%

451130 - Sewing, Needlework, and Piece Goods Stores$75.2K1%

624210 - Community Food Services$50.8K0.7%

337121 - Upholstered Household Furniture Manufacturing$50.0K0.7%

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$43.3K0.6%

448190 - Other Clothing Stores$39.5K0.5%

Others - Other NAICS codes (20 codes, <0.5% each)$176.0K2.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAFES NORTHERN EXCHANGE's top NAICS codes and agencies

Sole Source - AWC, Inc.

Solicitation # brevard-county-board-of-county-commissioners-5100813-2027

The Brevard County Board of County Commissioners Purchasing department in Florida has issued a sole source solicitation for the procurement of Mission MyLevel units. This contract is designed to integrate with the existing Mission Communications monitoring platform used by BCUS, encompassing all necessary equipment and the associated services required for implementation and operation. The solicitation, identified by number 5100813-2027, was posted on August 13, 2026, with a response deadline of August 18, 2026. Interested parties or designated vendors can find further details through the MyVendorLink portal, and primary inquiries are directed to Heather Riley.

Brevard County Board Of County Commissioners — Purchasing

POSTED

about 14 hours ago

DEADLINE

Community Kitchen Access and Management Coordination

Solicitation # 2026-REQ-0168

The City of Pontiac, through its Community Development and Economic Development agency, has issued solicitation 2026-REQ-0168 for Community Kitchen Access and Management Coordination. This initiative aims to support local food entrepreneurs, caterers, and food truck operators by addressing the critical lack of affordable, licensed, and compliant kitchen spaces. By providing these essential resources, the city intends to help culinary businesses launch, sustain, and scale their operations within the community. Interested parties must submit their responses by the deadline of September 15, 2026, at 8:00 PM. The project is managed by Joy Dockham, Manager of Economic Vitality, and Michael Rieth, Buyer III. This opportunity is designed to foster economic growth and entrepreneurial success by removing structural barriers to entry for the city's diverse culinary talent.

Community Development - Economic Development

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Electrical Connector Manufacturing & Supply

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Superseding Part Supplier – Updated Version of Signal Converter

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Alternate Product Supplier – Equivalent Signal Data Converter

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Exact Product Supplier – Signal Data Converter (P/N 7-163PIN160HT-06-06)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Qualified Electrical Connector Manufacturing and Supply

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Commercial Off-The-Shelf Headset-Microphone (P/N RF-3020-HS033)

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Electrical Headset Manufacturing or Supply

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Thermal Relays (NSN: 5945013361847)This subcontract, issued by the Department of Defense Active Devices Division, involves the supply of four military-grade thermal relays under National Stock Number 5945013361847. The procurement falls under NAICS code 334310 and requires strict adherence to MIL-STD-129 and J-STD-609 standards for all marking and packaging procedures. The opportunity was posted on August 13, 2026, with a response deadline of August 24, 2026. Performance for this contract is designated for FPO 96675.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of NSN 4921000424415 Adapter, Switch

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-26-T-411J

Solicitation SPE7M5-26-T-411J is a total small business set-aside for the procurement of 500 kits of electrical headsets, identified by NSN 5965-01-488-4332. This is designated as a critical application item, and the only authorized part number is CEP712-K04-R1 from Communications and Ear Protection, Inc. A strict manufacturing restriction is in place, prohibiting the use of any surplus manufactured prior to October 22, 2024. The requirement is managed by the DLA Land and Maritime Active Devices Division, with a required delivery date of March 18, 2027, and a delivery timeframe of 83 days after award. The contract specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing is to be handled electronically via the Wide Area Workflow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity and safeguarding requirements. Quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by August 24, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-411H

This contract is for the procurement of 81 headset-microphones, identified by NSN 5965-01-684-9298 and part number RF-3020-HS033 from L3Harris Technologies, Inc. The item is classified as a critical application item and a restricted source item, requiring engineering source approval by the government design control activity. The agreement strictly prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. The contract specifies a delivery timeline of 178 days with a required delivery date of February 19, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, as well as DLA packaging requirements for procurement. This is a total small business set-aside solicitation issued by the Department of Defense Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

CONVERTER, SIGNAL DATA

Solicitation # SPE4A7-26-R-0712

The Defense Logistics Agency Weapons Support is conducting market research through a sources sought notice for NSN 5895-015348070, CONVERTER, SIGNAL DATA, to assess industry capability and determine the appropriate procurement method for an indefinite quantity contract. The requirement falls under NAICS code 334290 and currently lists CHELTON LIMITED as the approved source with part number 7-163PIN160HT-06-06, though the government is exploring additional qualified vendors. Interested organizations are invited to voluntarily submit detailed capability statements including organizational information, technical qualifications, project management plans, and evidence of financial and human resources to meet the scope and performance expectations. Subcontracting or teaming arrangements must be clearly described with management structures outlined. Responses must be submitted by July 27, 2026, at 6:00 PM Eastern Standard Time to Thuy Ho at thuy.ho@dla.mil, and no telephone inquiries will be accepted. Submission does not constitute a solicitation, and the government assumes no cost liability for response preparation. Companies seeking to become approved sources must also apply through the Source Approval Request program by emailing dlaavnsmallbus@dla.mil with a SAR drop-off request, including NSN, Cage Code, and point of contact. Based on market responses, the acquisition may be set aside for small businesses or conducted as full and open competition, with the potential for multiple awards. All submissions will be evaluated for market capacity without feedback or evaluations provided to respondents.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in about 1 month

PANEL, PATCHING, COMMUNI

Solicitation # SPE4A7-26-T-652W

This contract is for the procurement of three communication patching panels, identified by NSN 5895-01-687-9082 and Avaya Federal Solutions part number 65034-595-02. The order is governed by technical and quality requirements RA001, RP001, and RQ011, with a specific prohibition on the use of mercury or mercury compounds in packaging and preservation. The delivery is set for FOB Origin with inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of June 3, 2027. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

DETECTOR, RADIO FREQ

Solicitation # SPE4A6-26-T-16UT

This contract is a solicitation for the procurement of three radio frequency detectors, identified by NSN 5895-01-163-7493. The items are classified as critical application items and are associated with part numbers from Centroid Inc, Lockheed Martin Corporation, and Omniyig Inc. The delivery is required by May 1, 2027, with a delivery timeline of 252 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this order, and the material has no shelf life requirement. The solicitation is managed by the ASC Commodities Division of the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

TALKBACK SPEAKER WI

Solicitation # SPE7M0-26-T-041H

This contract, identified as SPE7M0-26-T-041H, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of four talkback speakers. The required items are identified by NSN 5965-01-564-6190 and correspond to Hose-McCann Telephone Co part numbers HM-1567-TB or HM-1567-TB-RTR. The delivery is required within five days after receipt of the order, with an original required delivery date of August 13, 2026. The shipment is destined for the USNS Robert E Simanek (T-ESB-7) and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Packaging must adhere to DLA requirements, including RP001 and MIL-STD-129, with specific instructions to remove government identification from non-accepted supplies. Inspection and acceptance will take place at the destination, and the delivery terms are FOB Origin.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Executive Seating (Upholstered Chairs and Couches)

FA5682 31 Cons (unit 6102)

POSTED

about 22 hours ago

DEADLINE