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AAI Corporation 124 Industry Ln Hunt Valley, MD 21030-0126 USA

UEI: SLED_047D29F1F4E9238D

AAI Corporation 124 Industry Ln Hunt Valley, MD 21030-0126 USA is a federal contractor, registered under UEI SLED_047D29F1F4E9238D. It has been awarded $49,791,400 across 1 federal contract. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Naval Air Warfare Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_047D29F1F4E9238D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Naval Air Warfare Center$49.8M100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$49.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAI Corporation 124 Industry Ln Hunt Valley, MD 21030-0126 USA's top NAICS codes and agencies

Precision Pneumatic Test Equipment Manufacturing

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-26-T-281U

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 17 special scale meters under NSN 6625-00-422-1421. The contract requires delivery within 161 days after the order is placed and specifies performance in Tracy, California. The procurement is governed by NAICS code 334514 and includes strict adherence to DLA packaging requirements, the protection of covered defense information, and the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury used in batteries, sensors, or weapon systems as specified by NAVSEA. Additionally, any portable instruments containing mercury must be shock-proof and feature a second boundary of containment. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

RELAY, AIRCRAFT EQUI

Solicitation # SPE7M0-26-T-018J

The Defense Logistics Agency, under the Department of Defense, is soliciting two aircraft relays with NSN 5999-01-504-0257 through solicitation SPE7M0-26-T-018J, with responses due by August 6, 2026. The contract is governed by a range of Federal Acquisition Regulation clauses, including deviations from standard text under Deviation 2026-00038 for key provisions such as changes, combating human trafficking, employment verification, sustainable products, hazardous material identification, and cybersecurity safeguarding. The contract includes provisions for accelerated payments to small business subcontractors and requires small business program representation under Alternate I. Packaging and labeling must strictly adhere to MIL-STD-129 with standardized 2D Data Matrix bar coding for logistics tracking, while non-hazardous items follow ASTM D3951 and hazardous materials comply with TQ Requirement IP025 and 29 CFR 1910.1200. All items must be palletized per RP001 and marked with accurate Unit of Issue and Quantity per Unit Pack, with government markings removed from non-accepted supplies. Delivery is FOB origin to the Fleet Readiness Center in Lemoore, CA, with inspection and acceptance occurring at the destination. The solicitation requires offerors to provide their Unique Entity ID and CAGE code, and to affirm their small business size status and socioeconomic certifications, including WOSB, SDVOSB, HUBZone, and SDB eligibility. Offerors must also comply with cybersecurity requirements under 52.204-7012, mandatory use of U.S.-flag vessels for ocean shipments, and flow-down obligations to subcontractors. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment is routed through a DoDAAC not specified in the solicitation. No firm pricing is provided, as the unit and extended prices are blank, though prior procurement data suggests potential unit costs between $275 and $317. The contract type is unspecified, and while socioeconomic compliance is a key evaluation factor, no formal ranking or weighting of technical, past performance, or price factors is indicated. The contractor must recertify small business status for any option periods and ensure ongoing compliance with all federal regulations governing safety, sustainability, and ethical conduct.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-26-T-5984

This contract is a solicitation for the procurement of one Prodigy Pocket Blood Glucose Analyzer kit, identified by NSN 6630-01-690-1933. The device is a small, lightweight, no-coding meter that provides accurate results in seven seconds and features a 120-test memory with 7, 14, and 28-day averages. The order is issued by the Department of Defense Medical Supply Chain and requires delivery within five days after receipt of the order to Fort Campbell. Suppliers must specify the source and part number being provided and adhere to strict DLA packaging and marking requirements. All items must be delivered in sealed unit containers and commercial exterior shipping containers, with marking compliant with Medical Marking Standard No. 1. The procurement is subject to technical and quality requirements outlined in the DLA Master List, and bidders must comply with regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

SENSOR, CURRENT

Solicitation # SPE4A5-26-T-333S

Solicitation SPE4A5-26-T-333S, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of one current sensor (NSN 6625-01-560-8737). The contract is established on an FOB Origin basis with a required delivery of 170 days after the date of award. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government maintains responsibility for inspection and acceptance at the destination, governed by FAR 52.246-2. The requirement includes strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Special attention is required for hazardous and radioactive materials, necessitating advance notification to the Contracting Officer and compliance with OSHA hazard communication standards and DFARS 252.223-7001. Additionally, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Administrative requirements mandate the use of Wide Area WorkFlow (WAWF) for all electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information (DFARS 252.204-7012) and prohibitions on certain foreign telecommunications equipment. All proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

WATER SAMPLING TEST RE

Solicitation # SPE2DH-26-T-5989

This contract is for the procurement of four packages of Monochloramine water sampling test reagent powder pillows, identified by NSN 6630-01-606-5361. Each package contains 100 individual units. The delivery timeline is set for 88 days after the order is placed. The item is subject to strict shelf-life requirements of 12 months, with a mandate that no more than two months may have elapsed from the date of manufacture to the date of delivery. Because the reagent is classified as hazardous material, the supplier must provide a current Material Safety Data Sheet both electronically to the DLA and with each physical shipment. All packaging and labeling must comply with DLA standards, including specific markings for manufacture and expiration dates, contract numbers, and lot numbers.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

METER, AUDIO LEVEL

Solicitation # SPE7M1-26-T-282S

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one audio level meter under National Stock Number 6625-01-012-9225. The contract requires delivery within 20 days after receipt of order and specifies that the place of performance is FPO 96683. The agreement incorporates specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Because no existing data is available, the alternate offeror must provide a complete data package for both the approved and alternate parts. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

MONITOR, VOLTAGE DEV

Solicitation # SPE7L1-26-T-971F

This contract is for the procurement of two voltage deviation monitors, identified by NSN 6625012498386 and Raytheon part number 908880-1. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-971F, with a required delivery date of May 1, 2026. Delivery is specified as FOB Origin with a delivery window of five days after receipt of order. The item is designated as a restricted source item requiring engineering source approval by the government design control activity. Strict compliance is required regarding the prohibition of intentionally added mercury, except for specific functional applications, and the handling of hazardous materials. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with the final shipment destined for the Parts-Attach General Depot in Tainan City, Taiwan.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Presolicitation - Supply N9935C FieldFox Signal Analyzer with Options and Accessories

Solicitation # 697DCK-26-Q-00074

The Department of Transportation, through the Regional Acquisitions Services office, is seeking vendors to provide eight Keysight N9935C Field Fox 10 GHz Signal Analyzers for Spectrum Engineering. These commercial off-the-shelf units must include specific options for 100 MHz bandwidth, a pre-amplifier, I-Q analyzer, IQ streaming, and analog demodulation. The contract requires delivery to three separate FAA locations on an FOB Destination basis. This presolicitation, identified by solicitation number 697DCK-26-Q-00074, falls under NAICS code 334515. The opportunity was posted on August 13, 2026, with a response deadline of August 17, 2026. There is no specific set-aside designated for this procurement, and the place of performance is located in Texas.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

Keysight Signal Generator

Solicitation # N0017826Q6854

The Naval Surface Warfare Center Dahlgren Division is seeking quotations for a Keysight Signal Generator and associated add-ons under solicitation N0017826Q6854. This procurement is a brand-name requirement for equipment manufactured by Keysight Technologies, Inc., intended to replace a failed module in an existing system. The contract will be awarded on a firm fixed-price basis to the lowest price technically acceptable offeror. Eligible bidders must be registered in the System for Award Management and provide documentation from the original equipment manufacturer proving they are an authorized reseller or distributor. All quotes must include shipping and freight to Dahlgren, Virginia, and any applicable tariffs. The deadline for proposal submission is August 18, 2026, at 12:00 p.m. EST, with an anticipated award date by September 30, 2026.

POSTED

DEADLINE

Notice of Intent to Award a Sole Source Contract to Diversified Technical Systems

Solicitation # FA910126QB067

Solicitation FA910126QB067 is a sole-source, firm-fixed-price request for quote issued by the Department of the Air Force for the procurement of brand-name DTS SLICE6 AIR Modules (P/N: 13006-90910). The government requires an initial quantity of two factory-new modules to be delivered to the 846 Test Squadron at Holloman Air Force Base, New Mexico, within 35 calendar days after receipt of order. The contract includes an option to purchase two additional identical modules within 12 months of the award. These ruggedized data acquisition systems must meet strict technical specifications, including 24-bit ADC resolution, a maximum sample rate of 400,000 samples per second per channel, and compliance with MIL-STD-810G for environmental engineering and MIL-STD-461G for electromagnetic interference. The procurement is restricted to the original equipment manufacturer, Diversified Technical Systems, Inc., and does not allow for equal products or incidental services. Award is based on a trade-off process considering technical acceptability and price to determine the best value to the government. Key administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to a DO priority rating under the Defense Priorities and Allocations System. Additionally, the contractor must comply with cybersecurity standards for safeguarding covered defense information per DFARS 252.204-7012 and adhere to various security prohibitions and sourcing restrictions, including the prohibition of hexavalent chromium and covered defense telecommunications equipment.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

in about 4 hours

Kratos Microwave Inc.’s NUDC2-18_1.3-2.3 2-18 GHz VPX Transceiver

Solicitation # N6893626SIMACQDB0000MEB0000M0575

The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis to Kratos Microwave, Inc. for the procurement of NUDC2-18_1.3-2.3 2-18 GHz VPX Transceivers. This acquisition is justified because Kratos Microwave, Inc. is the original equipment manufacturer, and the hardware serves as a direct replacement and upgrade compatible with existing systems. This notice is not a request for quotes, and no formal solicitation will be issued. However, interested parties may submit a capability statement to Gwynn Hartkopf by August 18, 2026, referencing solicitation number N68936-26-SIMACQ-DB0000M/EB0000M-0575. All participating vendors must maintain an active registration in SAM.gov and be certified through Defense Logistics Information Services to access Controlled Unclassified Information or Export Controlled Information.

Naval Air Warfare Center

POSTED

DEADLINE

Vantage maintenance

Solicitation # N6893626SIMACQD500000E5000000168

The Naval Air Warfare Center Weapons Division at China Lake intends to award a firm-fixed-price contract to the Hamilton Company for Premium Plus annual verification services for the VANTAGE platform. This is a notice of intent to sole source, as the Hamilton Company is identified as the only provider for the proprietary software upgrades, replacement parts, and services required for this platform. Interested parties wishing to demonstrate their capability to perform this work must submit a written response referencing solicitation number N6893626SIMACQD500000E5000000168 by August 18, 2026, at 10 AM PST. All potential vendors must maintain an active registration in SAM.gov and be certified through Defense Logistics Information Services to access any controlled unclassified or export-controlled information.

Naval Air Warfare Center

POSTED

DEADLINE

Anritsu LMR Master S412E Handheld Analyzer System and Accessories

Solicitation # FA481926Q0079

The 325th Contracting Squadron at Tyndall Air Force Base, Florida, is soliciting quotes for one Anritsu LMR Master S412E Handheld Analyzer System and associated accessories to support the 325th Communications Squadron. This Brand Name or Equal acquisition requires a portable platform capable of Land Mobile Radio maintenance, spectrum and cable analysis, GPS-based coverage mapping, and EMF measurements. The system must include specific factory-installed software options for vector voltmeter, interference analysis, and P25 signal analysis, along with a field accessory kit, tri-axis isotropic antenna, directional antenna handle, log-periodic directional antenna, and a precision calibration load. This is a 100 percent Small Business Set-Aside under NAICS code 334515 and PSC 6625, utilizing a Firm Fixed Price contract arrangement. The submission deadline has been extended to August 18, 2026, at 1:00 PM CDT, with a questions deadline of August 12, 2026. Offers must be submitted via email in two separate volumes: a Price volume and a Technical volume not exceeding seven pages. Award will be based on best value, evaluating both Total Evaluated Price and technical acceptability. Delivery is required within 30 calendar days after award, FOB Destination. The contract incorporates various FAR and DFARS clauses, including requirements for Buy American certification, SAM registration, and prohibitions on covered telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

FA4819 325 Cons Pkp

POSTED

DEADLINE

High Temperature Controlled Atmosphere Furnace Suite

Solicitation # N6893626Q5141

The Naval Air Warfare Center Weapons Division at China Lake, California, is conducting market research to identify capable vendors for a High Temperature, Controlled Atmosphere Furnace Suite to support the development and processing of metal and ceramic-based composite materials, particularly for additive manufacturing components such as hypersonic radomes, nozzles, and leading edges. The suite must consist of two furnace chambers—one capable of reaching 1300 degrees Celsius with an interior chamber size of 14.8 x 11.8 x 11.8 inches, and another capable of 2200 degrees Celsius with a 12 x 12 x 12 inch chamber—along with two vacuum systems, a combined chiller, and a unified cabinet structure featuring an active switching mechanism to direct operations between chambers. The system must include comprehensive technical documentation such as assembly drawings with utility callouts, installation and operation manuals, and a recommended layout plan. Delivery and installation are required on-site at China Lake, with FOB Destination terms, and the contractor must provide up to two days of training at their facility during a government site visit prior to shipment and up to three days of on-site training immediately after installation. The equipment must be completed and ready to ship within one year of order and deposit receipt, accompanied by a one-year warranty commencing at commissioning. Responses must be submitted by June 15, 2026, and are expected to include a capability statement detailing the firm’s experience, assets, and qualifications, with a demonstrated track record of at least ten years in designing, delivering, and supporting high-temperature, controlled-atmosphere laboratory furnaces. The furnace suite must meet electrical certification by a Nationally Recognized Testing Laboratory and incorporate design features to ensure safe operation within a confined facility, including routing of all utility lines—gas, vacuum, cooling water, compressed air, and electrical—through conduits or along structural elements to eliminate operator tripping hazards. A Cyber Maturity Model Certification (CMMC) Level 1 (FCI Self) is anticipated; contractors questioning this level must provide a rationale and recommended alternative. While this solicitation is strictly for market research and not a formal request for proposal, feedback on the draft Performance Work Statement is welcome and should be included in responses. The solicitation number is N6893626Q5141, with the applicable NAICS code 333994, and inquiries should be directed to Kyle Hedman or Luke Kelley at the

Naval Air Warfare Center

POSTED

DEADLINE

One high power beam

Solicitation # N00173-26-Q-1301395976

The Naval Research Laboratory intends to award a sole source purchase order to Gentec-EO USA, Inc. for the procurement of one high power beam. This action is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b), as the purchase does not exceed the simplified acquisition threshold of 250,000 dollars. The requirement is classified under NAICS code 334515 and Product Service Code 6640. This notice is not a solicitation for proposals, but interested parties may submit evidence of their capability to respond within two calendar days of publication to demonstrate that competition would be advantageous to the government. All correspondence regarding notice number N00173-26-Q-1301395976 should be directed to the primary point of contact, Marche Hampton.

Naval Research Laboratory

POSTED

DEADLINE

in about 21 hours

Mass Spectrometer Maintenance

Solicitation # N6893626SIMACQD500000E5000000149

The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis to Thermo Electron North America LLC for the service and maintenance of a GC Orbitrap Mass Spectrometer. The contract structure includes a base year and two option years. Thermo Electron North America LLC has been identified as the only viable source because they are the original equipment manufacturer and the only entity capable of servicing the equipment. While this is a notice of intent and not a request for quotes, interested parties may submit a capability statement to Beth Exzabe by August 18, 2026, at 12:00 PM PST, referencing solicitation number N6893626SIMACQD500000E5000000149. All participating vendors must maintain an active registration in SAM.gov and obtain certification through Defense Logistics Information Services to access Controlled Unclassified Information or Export Controlled Information.

Naval Air Warfare Center

POSTED

DEADLINE

Handheld Communication Service Monitor

Solicitation # 12760426Q0106

The USDA Forest Service is soliciting a firm-fixed-price contract for Handheld Communication Service Monitors under solicitation 12760426Q0106. This total small business set-aside under NAICS 334515 involves the procurement of CX200 and CX300 series monitors along with associated warranties, tool kits, carrying cases, calibration certificates, training, and support software. The total estimated contract value is 217,056.26 dollars. Deliverables must be shipped F.O.B. destination to Montana within 60 days after receipt of order. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is determined by a pass/fail assessment of the bill of materials and strict adherence to Section 508 accessibility standards. Offerors must provide an Accessibility Conformance Report using VPAT version 2.1 or later. The contract includes specific AGAR clauses prohibiting unenforceable supplier terms, such as automatic renewals, non-federal dispute resolution, and unauthorized data exploitation. Compliance with anti-discrimination and DEI regulations is mandatory, and the government retains the right to conduct independent testing to verify accessibility claims prior to final acceptance.

USDA Forest Service

POSTED

DEADLINE