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AAI Corporation 124 Industry Lane HUNT VALLEY MD 20640 USA

UEI: SLED_EFC28F6F2B102F7B

AAI Corporation 124 Industry Lane HUNT VALLEY MD 20640 USA is a federal contractor, registered under UEI SLED_EFC28F6F2B102F7B. It has been awarded $7,508,251 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Nswc Indian Head Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EFC28F6F2B102F7B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Nswc Indian Head Division$7.5M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$7.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAI Corporation 124 Industry Lane HUNT VALLEY MD 20640 USA's top NAICS codes and agencies

Small Business Subcontracting Support

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacture of Liquid Quantity Transmitter

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Barometric Pressure Sensor Supply

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Motional Transducers (Commercial-Off-The-Shelf Item)This subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the provision, packaging, marking, and delivery of 10 Motional Transducers, identified by NSN 6695016766477. These commercial-off-the-shelf items are to be delivered to designated U.S. Navy vessels, with a strict delivery requirement of 20 days per order. The procurement falls under NAICS code 334511 and is managed by the Department of Defense. The place of performance is listed as FPO 34088. Interested parties must have responded by the deadline of August 21, 2026, following the posting date of August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Speed Control Unit (NSN: 2990012395316)

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

ADAPTER, KEYER GROUP

Solicitation # SPE4A7-26-T-653T

This contract is for the procurement of 22 units of the Adapter, Keyer Group, identified as a Commercial Off The Shelf item under NSN 5895-01-610-6203. The order is managed by the Department of Defense through the ASC Supplier OE and AF Div, with a required delivery date of February 1, 2027, and a delivery window of 163 days. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-238H

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-653C

This contract is for the procurement of 20 units of lens caps, identified as commercial off the shelf items with part number BNG-376 from L3 Technologies, Inc. and NSN 5855016132823. The order is managed under purchase request 7017870292 and solicitation SPE4A7-26-T-653C, with a required delivery date of June 4, 2027. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information may apply.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

DETECTOR, VIDEO SIGN

Solicitation # SPE4A7-26-T-625Z

Solicitation SPE4A7-26-T-625Z, issued by the Defense Logistics Agency, is for the procurement of three Video Sign Detectors (NSN 5895-01-121-0114). The contract requires delivery to the Government of Israel, Ministry of Defense, with a strict delivery timeline of five days after the date of order and an original required delivery date of April 20, 2026. Inspection and acceptance are conducted at the origin. The procurement is governed by a fixed-price structure, with invoicing and payment processed electronically through the Wide Area WorkFlow system. Compliance requirements are extensive, featuring strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The items are subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with NIST SP 800-171 for cybersecurity of controlled unclassified information and requires the use of U.S.-flag vessels for any sea transportation. Contractors must also provide Safety Data Sheets and hazard warning labels for any applicable hazardous materials in accordance with OSHA standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-338G

Solicitation SPE2DS-26-T-338G, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of adult medium size 4 supraglottic airways (NSN 6515-01-618-8278). The requirement is for one box containing six units, with a delivery timeline of 20 days after receipt of order to the USNS Cesar Chavez T-AKE 14 at FPO AP 96662. The contract is FOB Destination, with both inspection and acceptance occurring at the destination. The items are subject to strict shelf-life requirements of 36 months, with a mandate that no more than five months elapse between the date of manufacture and delivery to the government. Labeling and marking must comply with Medical Marking Standard No. 1 (MMS No. 1) and MMS-1A, including the manufacturer's name, part number, lot number, and expiration date. Packaging must adhere to ASTM D3951 and RP001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of certain foreign telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

LAMP, ENDOSCOPE LIGH

Solicitation # SPE2DS-26-T-338K

This solicitation, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, is for the procurement of one endoscope light source lamp. The item is identified by NSN 6515-01-564-7046 and is required for delivery within five days after the order is placed. The place of performance is designated as Fort Bragg, ZIP code 28310. Bidders are required to specify the source and part number being supplied. The contract is subject to specific technical and quality requirements as outlined in the DLA Master List, as well as standard DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies. The response deadline for this solicitation is August 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CELL ASSEMBLY, OPTICAL

Solicitation # SPE4A7-26-T-653F

This contract is for the procurement of three units of an optical instrument cell assembly, identified as a commercial off the shelf item from L3 Technologies, Inc. with part number GPG-019-A2 and NSN 5855016194199. The agreement specifies a delivery timeframe of 187 days, with a required delivery date of February 25, 2027. The terms mandate that shipping be handled FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-618H

Solicitation SPE4A7-26-T-618H is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of five end plates, identified by NSN 6605006334227 and ElbitAmerica Inc. part number 1287-197. The requirement specifies adherence to Technical Data Package Rev A Gen 1 and includes physical identification and bare item marking per RQ017. Delivery is required within 170 days after receipt of order, with a need ship date of January 31, 2027, and an original required delivery date of August 11, 2027. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025. Inspection and acceptance will occur at the destination. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

GAGE, SUBMARINE DEPT

Solicitation # SPE4A5-26-T-353L

Contract SPE4A5-26-T-353L is a solicitation from the Department of Defense for the procurement of gages for the Submarine Department. The requirement consists of two line items for NSN 6605012331129, with a quantity of one unit per item. Delivery is required within five days after the order, with a required delivery date of August 10, 2026. Shipments are designated for the USS Columbus and the Norfolk Naval Shipyard, with a strict requirement to use the fastest traceable means and a prohibition on using parcel post. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a special marking for delicate instruments. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the removal of government identification from non-accepted supplies are also required.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

GLOVES, DISPOSABLE

Solicitation # SPE2DS-26-T-338R

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of four packages of Bear Claw disposable nitrile rubber glove kits. These large, sand-colored gloves feature a textured grip, beaded cuffs, and a length of 11.8 inches. The specifications require varying thicknesses, including 8 mil fingertips, 6 mil palms, and 4.7 mil cuffs, with each pair individually wrapped. Each package consists of 25 pairs. The contract is identified by solicitation number SPE2DS-26-T-338R and NSN 8415-01-600-0262. Delivery is required within five days after the order is placed, with the place of performance located at Fort Campbell. The procurement must adhere to DLA packaging and technical quality requirements, and the response deadline for this federal solicitation is August 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

THERMAL IMAGING SYSTEM

Solicitation # SPE4A6-26-T-16YV

This contract is for the procurement of five thermal imaging systems, identified by NSN 5855-01-675-1735 and part number 1026082-102, provided by DRS Network and Imaging Systems LLC. The agreement specifies a delivery timeline of 834 days, with a required delivery date of December 3, 2028. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, specifically noting that the items are ESD sensitive electronic devices. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and the items are designated as critical application items.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-653A

This contract is a solicitation issued by the Department of Defense for the procurement of 37 units of a phase monitor, identified as a commercial off the shelf item from Siemens Energy and Automation Inc with part number 3UG5511-1AR20 and NSN 5895015692953. The agreement specifies a delivery timeline of 167 days with a required delivery date of February 5, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

COVER, ELECTRONIC CO

Solicitation # SPE4A7-26-T-653V

This contract is a solicitation issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of six electronic communication equipment covers. The items are identified as Commercial Off The Shelf products from Atrenne Computing Solutions, LLC, under part number 4031467-07 and NSN 5895015282997. The agreement specifies a delivery timeline of 20 days after order, with the final destination being the USS Gravely DDG 107. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. It explicitly prohibits the use of mercury or mercury compounds in preservation and packaging. Shipping must be handled via the fastest traceable means to the specified vessel shipment address, with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE