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AAHED LOGISTICS LLC

UEI: NA8PK9L747Z9

AAHED LOGISTICS LLC is a federal contractor, registered under UEI NA8PK9L747Z9. It has been awarded $4,496 across 14 federal contracts. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing, Apparel Accessories and Other Apparel Manufacturing, and All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NA8PK9L747Z9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.5K100%

Awards by NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing$3.2K72.1%

315990 - Apparel Accessories and Other Apparel Manufacturing$1.1K25.1%

326299 - All Other Rubber Product Manufacturing$123.82.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAHED LOGISTICS LLC's top NAICS codes and agencies

Non-Metallic Hose Assembly Supply (NSN: 4720-01-733-5954)

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Precision Rubber Sealing Component ManufacturingThe Department of Defense, through the Land Supply Chain agency, is seeking a subcontractor for the precision manufacture and delivery of 18 O-rings. These components must strictly adhere to MIL-DTL-117 and MIL-STD-129 specifications to ensure suitability for aerospace and defense applications. The project is categorized under NAICS code 326220 and will be performed at Hill AFB in zip code 84056-5734. Interested parties must submit their responses by the deadline of August 24, 2026.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Non-Metallic Rubber Tubing Supply

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and delivery of 13 nonmetallic hose assemblies for the Department of Defense Fluid Handling Division. All units must be produced according to technical drawing 19207 12506132 Rev D and must adhere to ISO 9001 quality standards as well as DLA packaging and labeling requirements. The project falls under NAICS code 326220 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Rubber Sheet, Solid (NSN 9320006413051) Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Fibrous Cord Manufacturing or Sourcing

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Nonmetallic Hose Assembly Supply and DeliveryThis subcontract with the Department of Defense Fluid Handling Division requires the supply, packaging, labeling, and delivery of 248 nonmetallic hose assemblies. All deliverables must strictly adhere to military specifications and technical drawings, with specific emphasis on hazardous material labeling and comprehensive traceability requirements. The opportunity is a total small business set-aside under NAICS code 326220, with performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Precision Rubber Molding and Material SupplyThis subcontract opportunity with the Department of Defense Land Supply Chain involves the supply of precision-molded military-grade rubber O-rings intended for final kit assembly. The contractor must ensure full traceability of all components and maintain strict compliance with hazardous material handling standards. Performance for this contract will take place in Texarkana, Texas. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 326220. Interested parties must submit their responses by August 24, 2026, following the posting date of August 13, 2026.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-338N

This contract is for the procurement of three nonmetallic hose assemblies under solicitation number SPE7M4-26-T-338N for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720-01-678-1508 and must be manufactured according to specific technical drawings and TDP revisions. Delivery is required within five days of order, with the FOB point and inspection and acceptance occurring at the origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production of these items. Shipping is coordinated through the Australian Government Cargo Office in California for final delivery to the Joint Logistics Unit in Bandiana, Australia.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-337H

Solicitation SPE7M4-26-T-337H is a total small business set-aside issued by the Department of Defense Fluid Handling Division for the procurement of 248 nonmetallic hose assemblies, identified by NSN 4720-01-703-0478. The contract requires adherence to basic drawing 19207 12701503 Revision D and prohibits the use of class I ozone depleting chemicals. Deliveries are required by February 18, 2027, with a delivery window of 177 days after receipt of order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical and quality requirements are mandated through DLA master list R-numbers, including RP001 for packaging, RQ011 for government identification removal, RQ017 for bare item marking, and RQ018 for supply chain traceability documentation. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those related to cyber incident reporting, safeguarding covered defense information, and hazardous material identification.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-337P

This contract is for the procurement of 13 nonmetallic hose assemblies under solicitation SPE7M4-26-T-337P for the Department of Defense Fluid Handling Division. The items must be manufactured according to technical drawing 19207 12506132 Revision D and comply with ISO 9001 quality standards. A First Article Test requirement is included as a separate line item to verify product compliance before full delivery. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 standards. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The required delivery date for the primary quantity is January 12, 2027, with a delivery window of 188 days.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-337K

Solicitation SPE7M4-26-T-337K is a requirement from the Department of Defense, Defense Logistics Agency Land and Maritime Fluid Handling Division, for the procurement of 50 units of nonmetallic tubing (NSN 4720016634733). This item is designated as a Critical Application Item for DENEL Vehicle Systems (P/N R0172111) and must comply with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. The contract is valued at 2,500.00 dollars with a delivery schedule of 74 days after the date of order, targeting a need ship date of September 17, 2024, and a required delivery date of September 25, 2024. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The technical specifications mandate a non-extendable shelf life of 180 months for Type I (Code Y) items, requiring strict marking and labeling per MIL-STD-129 and MIL-STD-2073-1E. The use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must follow RP001 DLA requirements and be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including cybersecurity standards under DFARS 252.204-7012 and hazardous material labeling under DFARS 252.223-7001. Proposals must be submitted electronically via the DIBBS portal by August 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-041M

This contract, identified as SPE7M0-26-T-041M, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one foot of air duct hose. The required item is specified as NSN 4720-01-644-8444, with Clemco Industries Corp part number 25969-4FT. The delivery is required within five days after the order, with a final required delivery date of August 13, 2026. The shipment is destined for the U.S. Naval Air Facility Atsugi in Japan, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Technical and quality requirements are governed by the DLA Master List, and the contract specifies the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

BELT, INDIVIDUAL EQU

Solicitation # SPE1C1-26-T-1625

This contract, identified as solicitation SPE1C1-26-T-1625, is for the procurement of one individual equipment belt with NSN 8465-01-737-7896. The order is issued by the Department of Defense through the C and T Supply Chain, with a required delivery date of August 17, 2026, and a delivery window of 20 days after receipt of order. The item is to be delivered FOB Destination to the Civil Support Team VAARNG at Fort Pickett in Blackstone, Virginia. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-147 for packaging. Shipments must be made via traceable means, and the use of parcel post is prohibited. The agreement specifies a zero percent quantity variance and requires that all inspection and acceptance occur at the destination.

C AND T SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

HOSE ASSEMBLY, NON-MET

Solicitation # SPE7L4-26-U-1032

Solicitation SPE7L4-26-U-1032 is an Indefinite Delivery Contract issued by the Department of Defense, LSO Combat Vehicles and Armament, for the procurement of non-metallic hose assemblies. The requirement consists of one line item for an estimated quantity of 47 units, identified by NSN 4720-01-565-6542 and Oshkosh Defense LLC part number 3572514. The contract has a maximum value of 350,000 dollars, with a guaranteed minimum quantity of 7 units. Delivery is required 81 days after the date of award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging specifications. Administrative requirements include the mandatory use of Wide Area WorkFlow for all invoicing and payment submissions. The solicitation also incorporates various FAR and DFARS clauses regarding sustainable products, cybersecurity safeguarding, and the prohibition of hexavalent chromium. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 13, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-338G

Solicitation SPE7M4-26-T-338G is a firm fixed price requirement issued by the Defense Logistics Agency Fluid Handling Division for the procurement of seven air duct hoses, identified by NSN 4720-01-654-7192 and Goodrich Corporation part number 5MA1155-1. This acquisition is designated as a total small business set-aside under NAICS code 326220. The items are classified as critical application items and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB within 168 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and CMMC Level 2 cybersecurity self-assessment. Quality assurance is governed by a zero-defect acceptance policy, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, specifically requiring Item Unique Identification (IUID) and permanent physical marking. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-338A

Solicitation SPE7M4-26-T-338A is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 26 nonmetallic hose assemblies. The required items are identified by NSN 4720-01-455-5792 and Safran Electronics and Defense part number 0043-0035-1. The need ship date is May 27, 2025, with an original required delivery date of June 12, 2025. Delivery is FOB Origin, with inspection and acceptance occurring at the destination: DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the requirement for Item Unique Identification (UID) per MIL-STD-130. Due to the nature of the supplies, the contractor must comply with DFARS 252.223-7001 regarding hazard warning labels and submit Safety Data Sheets prior to award. Invoicing must be processed electronically via Wide Area Workflow (WAWF). Proposals are due by August 24, 2026, via the DLA Internet Bid Board System (DIBBS), with the award likely based on a Lowest Price Technically Acceptable methodology.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-339C

This contract is for the procurement of 15 feet of nonmetallic tubing, identified by NSN 4720-01-558-7255 and part number 409-1-00-03 from Highland Engineering, Inc. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-339C, requires delivery within 20 days. The item is classified as a Type 2 Code 9 item with an extendable shelf life of 60 months. Shipping is FOB Origin with inspection and acceptance occurring at the destination. The materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, adhering to DLA packaging requirements RP001. The final delivery destination is the USAF Prepositioning Point at Al Udeid Air Base in Qatar, with a required delivery date of July 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE