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AAI CORP, HUNT VALLEY, MD 21030-0126

UEI: SLED_0B65BA2F70CBAC1B

AAI CORP, HUNT VALLEY, MD 21030-0126 is a federal contractor, registered under UEI SLED_0B65BA2F70CBAC1B. It has been awarded $24,683,868 across 12 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Navsup Weapon Systems Support, Pa DLA Aviation At Philadelphia, and Navsup Weapon Systems Support Mech.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0B65BA2F70CBAC1B

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

Navsup Weapon Systems Support$23.8M96.5%

Pa DLA Aviation At Philadelphia$563.0K2.3%

Navsup Weapon Systems Support Mech$305.1K1.2%

Awards by NAICS

- Unknown NAICS$24.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAI CORP, HUNT VALLEY, MD 21030-0126's top NAICS codes and agencies

Safety Data Sheet (SDS) and GHS Labeling Preparation

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Military-Grade Marking and IUID (Unique Item Identification)

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Hazardous Materials Packaging and Shipping Compliance

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Precision Repair of Aircraft Fairing (Composite/Metallic Structure)

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Aviation Component Logistics and NIIN Management

Navsup Weapon Systems Support

POSTED

DEADLINE

Steering Cylinder Assembly Service

Navsup Weapon Systems Support

POSTED

DEADLINE

Shut-Off Valve Assembly Maintenance

Navsup Weapon Systems Support

POSTED

DEADLINE

Pump Assembly Repair and Rebuild

Navsup Weapon Systems Support

POSTED

DEADLINE

Lever Assembly Repair and Overhaul

Navsup Weapon Systems Support

POSTED

DEADLINE

16--POWER,ELECTRONIC,,A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RMB04

This presolicitation contract, issued by the Department of Defense under the Navsup Weapon Systems Support office in Philadelphia, concerns the repair and modification of electronic power units. The requirement is for 13 units identified by NSN 7R-1680-015765597-E7 and reference number 123SCAV9382-3, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326RMB04, was posted on August 13, 2026, with a response deadline of September 28, 2026. Primary coordination for this effort is managed by Ethan T. Stein.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAF8

The Department of Defense, through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, is initiating a presolicitation for one circuit card assembly under solicitation number N0010426QYAF8. This requirement is identified by NSN 7H-5998-016163772 and TDP VER 002, with delivery terms set as FOB Origin. Due to the fact that the government does not own the necessary data rights and has determined that purchasing such rights or reverse engineering the part is uneconomical, the agency intends to solicit and negotiate with a single source under FAR 6.302-1. While this notice is not a formal request for competitive proposals, the government will consider interest and capability statements from all responsible sources to determine if a competitive procurement is warranted. Interested parties must submit their responses within 45 days of publication, or 30 days if the award is issued under an existing Basic Ordering Agreement. The final decision to proceed with a sole-source or competitive contract remains at the sole discretion of the government.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

DISTRIBUTION BOX

Solicitation # N0010425QQB08

This contract involves the repair of a distribution box for the Department of the Navy, specifically under solicitation number N0010425QQB08. The work requires adherence to detailed specifications, including inspection, marking, and compliance with military standards such as MIL-STD-130. The contractor must perform repairs in accordance with approved procedures, maintain detailed inspection records, and ensure the repaired items meet operational and functional requirements. The contract emphasizes a repair turnaround time (RTAT) of 134 days from asset receipt, with provisions for accelerated delivery and potential price reductions for delays not caused by government actions. It also includes options for increased quantities, with the government retaining the right to exercise these options via written notice. The contractor’s responsibilities extend to proper packaging, marking, and reporting transactions through the Commercial Asset Visibility system, with strict adherence to quality assurance and inspection standards. Additionally, the contract specifies the need for the contractor to be an authorized distributor of the original manufacturer’s items and to provide appropriate documentation for award consideration. The contract is managed through the Naval Surface Warfare Systems Support office in Mechanicsburg, Pennsylvania, with a response deadline of December 20, 2024.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNE32

This firm-fixed-price solicitation from the Naval Supply Support Activity is for the manufacture of a specific cable assembly. The contract is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is issued under Emergency Acquisition Flexibilities. It requires the contractor to adhere to strict quality and marking standards, specifically MIL-STD-130, and mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The agreement requires the contractor to be an approved source or an authorized distributor of the original equipment manufacturer, providing a signed letter of authorization if they are not the manufacturer. Key provisions include a potential option for the government to increase the order quantity after 365 days and the requirement for a bilateral written acceptance prior to execution. Quality assurance is governed by MIL-I-45208 or ISO 9001/9002 standards, and the contract specifies that PR-425 primer is an approved replacement for PR-420.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--LOCAL CONTROL UNIT, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEH

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of Local Control Units. The contract is designated as DO certified for national defense under the Defense Priorities and Allocations System and is pursued via Emergency Acquisition Flexibilities. A key requirement is that the contractor must provide a firm-fixed price quote for the full repair effort within 90 days of receiving the carcasses for teardown and evaluation. The requested repair turn around time is 301 days, and failure to meet this timeline will result in a price reduction per unit. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and a rigorous mercury-free requirement for materials used on submarines and surface ships. All repairs must meet the operational and functional requirements of the specified cage codes and reference numbers. The government reserves the right to exercise an option for increased quantity within 365 days of the award. Additionally, if the offeror is not the original equipment manufacturer, they must provide a signed letter of authorization from the OEM.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QND43

This solicitation is for the procurement of a valve poppet, identified as a critical safety item for use in a crucial shipboard system. Due to the high risk associated with material failure, the item is designated as Special Emphasis material, requiring strict adherence to quality assurance standards, including ISO-9001 and specific Navy welding and brazing certifications. The contractor must provide comprehensive objective quality evidence, including chemical and mechanical analysis for SAE AMS-QQ-S-763 Class 316 material and non-destructive testing certifications. The contract is DO certified for national defense under the Defense Priorities and Allocations System and requires a one-year warranty from the date of delivery. All certification data and certificates of compliance must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. Additionally, the contractor must maintain strict configuration control, with all waivers, deviations, and engineering change proposals requiring approval from the Contracting Officer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Repair of NIIN 011589678; NOMEN: BLADE,ROTARY RUDDER

Solicitation # N0038326QF168

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Sikorsky for the repair of two rotary rudder blades, part number 70101-31000-046 and NSN 7R1615011589678. This procurement is being conducted under the authority of 10 U.S.C. 3204(a)(1) and FAR 6.302 because the government does not possess the necessary data rights to seek alternative sources. The acquisition will follow the procedures prescribed in FAR Part 15, and it is not designated as a Total Small Business Set-Aside. While the government anticipates a single offer from Sikorsky, other responsible sources may submit capability statements or quotations within 45 days of the synopsis to determine if a competitive repair is feasible. Any firm not already approved to manufacture this material must submit a Source Approval Request, though the repair process will not be delayed for such approvals. All communications and proposals must be handled electronically via NECO or through the designated point of contact, Anna Kiessling.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QXB37

This contract solicitation issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, requests firm-fixed-price quotations for multiple defense-related components including the SCRUBBER BASKET, SCREW, RETAINING, DISC, RUPTURE, DIAPHRAM, PRIMARY, and ADAPTER, VSW, all tied to Cage Code 99251 and specific part numbers. All items must comply with stringent military standards including MIL-STD-130 for unique item identification, MIL-DTL-19595 for non-magnetic inspection, and MIL-STD-1330 for oxygen/nitrogen cleaning and packaging, with production lot testing mandated at the Naval Surface Warfare Center in Indian Head, Maryland. The contractor is required to provide full traceability, including official authorization from the original equipment manufacturer Mission Davenport (Cobham), who holds exclusive technical data rights, and must submit material certifications for all first article and production lot testing. Substitutions are tightly controlled, with only Code 1 changes permitted without prior written approval from the contracting officer, and all changes must be documented with engineering justification. All responses must be submitted electronically to Brian J. Cawley at brian.j.cawley2.civ@us.navy.mil and must include unit price, total price, delivery lead time, CAGE codes, inspection location, cost breakdown with profit rate, and a minimum 90-day quote expiration. The offeror must be an authorized distributor of the OEM, with proof provided on company letterhead signed by an official. Packaging must conform to MIL-STD-2073, and records of all inspections must be maintained for 365 days after final delivery. The solicitation enforces Buy American Act compliance, mandatory use of Wide Area Workflow for payment, and strict adherence to security and distribution controls as defined by OPNAVINST 5510.1, with documents bearing designated distribution statements limiting access to authorized U.S. government entities and contractors. Awards are bilateral, requiring written contractor acceptance, and failure to meet any technical, procedural, or authorization requirement will disqualify a bid. The response deadline is May 4, 2026, with the contract falling under NAICS code 326299 for other plastic product manufacturing.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 8 hours

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAES

The Department of Defense, through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, is initiating a sole-source procurement for three circuit card assemblies under NSN 7H-5998-015773862. This action is being conducted under FAR 6.302-1 because the government does not own the necessary technical data rights and has determined that purchasing such data or reverse engineering the part is uneconomical. Delivery is specified as FOB Origin. While the government intends to negotiate with a single source, this presolicitation notice allows other responsible sources to submit capability statements or proposals to demonstrate their interest and ability to meet the requirement. Responses must be submitted by August 31, 2026. The government maintains full discretion in determining whether to proceed with a competitive procurement based on the information received during this window.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE