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AAI Corporation 124 Industry Lane Hunt Valley, MD 21030-3342

UEI: SLED_41511EC8B0CFA7D8

AAI Corporation 124 Industry Lane Hunt Valley, MD 21030-3342 is a federal contractor, registered under UEI SLED_41511EC8B0CFA7D8. It has been awarded $1,737,328 across 2 federal contracts. Primary work spans Other Electronic Component Manufacturing and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include W6QK Ccad Contr Office and Nswc Dahlgren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_41511EC8B0CFA7D8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Completed

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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

W6QK Ccad Contr Office$1.1M61.3%

Nswc Dahlgren$671.6K38.7%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$1.1M61.3%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$671.6K38.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAI Corporation 124 Industry Lane Hunt Valley, MD 21030-3342'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

Special Purpose Electrical Cable Assembly ManufacturingThe Department of Defense Aviation Supply Chain is seeking a subcontractor for the manufacture and delivery of seven special purpose electrical cable assemblies under NSN 6150-01-206-5196. The scope of work encompasses the full production lifecycle, including design validation, rigorous testing, and final packaging to ensure compliance with aviation standards. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334419. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Speed Control Unit (NSN: 2990012395316)

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

FILTER, BAND PASS

Solicitation # SPE7M5-26-T-412F

This contract is a solicitation issued by the Department of Defense Active Devices Division for the procurement of 18 band pass filters, identified by NSN 5915-01-414-8607. The requirement specifies several approved part numbers from K&L Microwave LLC, CAES Systems LLC, and BAE Systems Information and Electronic. This is designated as a critical application item with a delivery timeline of 161 days after order, targeting a need ship date of February 2, 2027, and an original required delivery date of August 22, 2027. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, unless hazardous material standards apply. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and Covered Defense Information regulations is required. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia.

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-16TM

This contract is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-482-7434 and part number HM022-346 from Robertson Fuel Systems. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 120 days. The supplier must adhere to specific DLA technical and quality requirements, including documentation for source approval and strict packaging standards per ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE4A6-26-U-3070

The solicitation seeks quotes for 611 wiring harnesses, NSN 5995012145783, under a total small business set-aside, with a guaranteed minimum order of 61 units. The procurement is conducted as an RFQ through the SAM.gov platform, with electronic submission required and no hard copies available. The contract, if awarded, may become an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated 12 orders per year. All items are to be delivered to various DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The approved source is identified as 73342 23017899, and no technical specifications, plans, or drawings are provided. The solicitation is issued by the Department of Defense, DLA Aviation office in Richmond, Virginia, with responses due by May 29, 2026, and all responsible small businesses are eligible to submit quotes. Questions must be directed via email to the designated point of contact, as outlined in the solicitation document.

ASC COMMODITIES DIVISION

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

FILTER ELEMENT SET,

Solicitation # SPE7M5-26-T-411D

This contract, identified as SPE7M5-26-T-411D, is a solicitation by the Department of Defense for the procurement of two filter element sets. The items are identified by NSN 5999017276784 and part number SYS-04 from Omega Engineering, Inc. The delivery is set for FOB Origin with a required delivery date of November 10, 2026, and a need ship date of February 2, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging, palletization, and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, with the final shipment directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

SHOP EQUIPMENT, AUTO

Solicitation # SPE7L3-26-T-122J

This contract pertains to the procurement of a single unit of shop equipment for automotive use, identified by NSN 4910-15-021-4426 and part number 506010039, supplied by IVECO OTO MELARA SCRL and IVECO DEFENCE VEHICLES S.P.A. The item is classified as a commercial item and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all items must be marked and labeled in accordance with MIL-STD-130N for military property identification. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless otherwise authorized in specifications. The equipment is to be delivered FOB origin within 181 days from the contract date, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for January 25, 2027. Transportation logistics are governed by specific DLA procedural notes, and the unit of issue is one each. The contract was issued under solicitation SPE7L3-26-T-122J, with a response deadline of July 27, 2026, and is administered by the Department of Defense’s Land Supplier Operations Vehicle Support office. All associated data, including unit of issue conversions, must align with official DLA guidelines provided through their designated resources.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-238H

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-12SF

Solicitation SPE4A6-26-T-12SF is a total small business set-aside issued by the ASC Commodities Division of the Department of Defense for the procurement of 8,881 feet of special purpose electrical cable assemblies, identified by NSN 5995015922049 and Amphenol part number NF24Q100. The contract allows for a quantity variance of plus or minus 10 percent and specifies a delivery period of 170 days ADO, with a primary delivery location at Tinker AFB, Oklahoma. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and DLA requirement RP001. Marking and labeling must comply with MIL-STD-129, with additional requirements for bare item marking on critical application items and hazard communication standards per 29 CFR 1910.1200. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information. Proposals must be submitted electronically via the DIBBS portal by August 13, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7L4-26-U-1098

This contract is a solicitation for the procurement of six special purpose electrical cable assemblies, identified by NSN 6150015753861 and Daimler Truck North America part number A06-69178-118. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency with a delivery requirement of 81 days after the order is placed. Shipping is set as FOB Origin, while both inspection and acceptance will occur at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A0-26-T-4286

This solicitation from the Department of Defense Aviation Supply Chain is for the procurement of seven special purpose electrical cable assemblies under NSN 6150-01-206-5196. The contract is a total small business set-aside with a strict delivery requirement of five days after receipt of order. Compliance requirements are extensive, including mandatory ISO 9001:2015 quality standards and CMMC Level 2 certification via a C3PAO. The project involves strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training. Additional mandates include specific DLA packaging requirements, source approval request documentation, and origin inspection and acceptance.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-16LX

This contract is for the procurement of eight cable assemblies, identified by NSN 5995-01-547-5853 and associated with Northrop Grumman Systems Corporation part numbers 4801738 and 4802390. The order is issued by the Department of Defense ASC Commodities Division with a required delivery date of July 7, 2027, and a need ship date of February 7, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, and specifies that item unique identification is not required by the service customer.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7LX-26-U-9569

This contract is a solicitation for the procurement of four special purpose electrical cable assemblies, identified by NSN 6150-01-412-6546 and part number A06-20074-000 from Daimler Truck North America LLC. The requirement is designated as a critical application item and is set aside for total small business under NAICS code 334419. Delivery is required within 53 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE