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AAN SUPPLY, INC.

UEI: WYMUNUE7HNM3

AAN SUPPLY, INC. is a federal contractor, registered under UEI WYMUNUE7HNM3. It has been awarded $145,241 across 4 federal contracts. Primary work spans Unknown NAICS, Air and Gas Compressor Manufacturing, and All Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WYMUNUE7HNM3

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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Contracts

Prime · all time

Subcontracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$145.2K100%

Awards by NAICS

- Unknown NAICS$116.3K80.1%

333912 - Air and Gas Compressor Manufacturing$16.2K11.1%

336399 - All Other Motor Vehicle Parts Manufacturing$12.8K8.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAN SUPPLY, INC.'s top NAICS codes and agencies

Oil Pan Manufacturing and SupplyThe Strategic Acq Program Directorate within the Department of Defense is seeking a subcontractor for the manufacturing and supply of oil pans. This contract requires the full production and delivery of components that strictly adhere to military specifications, encompassing all necessary packaging, labeling, and compliance with hazardous materials regulations. The opportunity is categorized under NAICS code 336399. Interested parties must submit their responses by the deadline of August 31, 2026, following the posting date of August 16, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

Specialized Parts Kit Supply and Assembly

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Insulation Panel Manufacturing for Defense VehiclesThe Department of Defense, through the Strategic Acq Program Directorate, is seeking a subcontractor for the manufacture and supply of insulation panels designed for military vehicular cabs. These components must strictly adhere to all applicable military and federal specifications to ensure operational compliance. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 336399. The solicitation was posted on August 16, 2026, and the deadline for responses is August 31, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

Compressor Repair Kit SupplyThis subcontract, issued by the Department of Defense under the Maritime Supply Chain agency, requires the supply and delivery of seven compressor repair kits. The specific items are identified by NSN 4310-01-535-7281 and part number 377-15911-004. All units must be delivered to DLA Distribution San Diego within 168 days of receiving the order. The opportunity is designated as a total small business set-aside under FAR 19.5, falling under NAICS code 333912. Interested parties must respond by August 27, 2026, for performance in San Diego, California.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supply of Vehicular Splash Guards (NSN: 2540015836051)This subcontract involves the manufacture and supply of 36 vehicular splash guards under National Stock Number 2540015836051 for the Department of Defense, specifically the Land Supplier Opns Engines agency. The contractor is required to ensure all items meet strict military specifications, which includes the implementation of compliant packaging, labeling, and hazard communication protocols. The project falls under NAICS code 336399 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

Manufacture and Supply of Element Separator (NSN 4310-01-423-2879)This subcontract through the Maritime Supply Chain for the Department of Defense involves the manufacture or sourcing of seven element separator units. The required components must match Clark Equipment Co part numbers 36762250 and 46555952 and adhere to National Stock Number 4310-01-423-2879. All deliverables must strictly comply with military technical standards, as well as specific military packaging and labeling requirements. The project falls under NAICS code 333912 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Brake Disc Manufacturing (Machining & Fabrication)

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-26-T-284A

Solicitation SPE7M1-26-T-284A, issued by the Maritime Supply Chain under the Department of Defense, is for the procurement of 500 intake air cleaner filter elements (NSN 4310-01-460-4598, P/N ELM-0056). The items are intended for use with end item compressors and are subject to a non-extendable shelf life of 12 months. Delivery is required within 74 days after receipt of order, with a required delivery date of November 10, 2026. The shipping destination is the DLA Distribution New Cumberland facility in Pennsylvania, with terms set as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific preservation requirements include a clean and dry method with no preservation materials. Special material restrictions prohibit the intentional addition of mercury, except for specific functional components requiring double containment per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination. Proposals must be submitted via the DIBBS portal by August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M1-26-T-284X

This contract is a total small business set-aside solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of seven compressor repair kits. The items are identified by NSN 4310-01-535-7281 and part number 377-15911-004 from Johnson Controls Navy Systems, LLC. Delivery is required within 168 days after receipt of order, with a required delivery date of January 9, 2027, and a need ship date of February 12, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1 and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-282X

This contract, identified as SPE7M1-26-T-282X, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of two piston rings. The items are specified as Rix Industries part number 18-20419-12R1 under National Stock Number 4310-01-706-4138. The required delivery date is August 12, 2026, with a delivery window of 20 days after the order is placed. The shipment is destined for the USS Hyman G Rickover (SSN 795) and must be delivered FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following RP001 requirements. The contract specifies that the items must be shipped via the fastest traceable means and explicitly prohibits the use of parcel post.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

ELEMENT, SEPARATOR

Solicitation # SPE7M1-26-T-283X

This contract, identified as solicitation SPE7M1-26-T-283X, is issued by the Department of Defense Maritime Supply Chain for the procurement of seven units of an element separator, specifically Clark Equipment Co part numbers 36762250 and 46555952 under NSN 4310-01-423-2879. The delivery is required by August 30, 2026, with a delivery timeframe of two days after the order is placed. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The order must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-282Z

This contract is for the procurement of two piston rings, identified by NSN 4310017063788 and part number 18-20416-7R1 from RIX Industries. The order is managed under solicitation SPE7M1-26-T-282Z for the Maritime Supply Chain within the Department of Defense. Delivery is required within 20 days, with a required delivery date of August 12, 2026. The shipment is destined for the USS Hyman G Rickover (SSN 795) and must be delivered FOB Destination. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies that the fastest traceable means of shipment must be used and prohibits the use of parcel post.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-26-T-283C

Contract SPE7M1-26-T-283C is a procurement for 22 intake air cleaner filter elements (NSN 4310-01-435-1157) for the Department of Defense Maritime Supply Chain. The contract is valued at 484.00 dollars, with a unit price of 22.00 dollars per item. This is a restricted source item requiring engineering source approval by the government design control activity. Delivery is required within 160 days after receipt of order, with terms set as FOB Origin. Inspection and acceptance will take place at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Special prohibitions include the use of Class I ozone-depleting chemicals. Administrative requirements mandate electronic invoicing via the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Aircraft Pneumatic Tire SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of three pneumatic aircraft tires, identified by NSN 2620001425161. The contractor is required to ensure all units comply with military specifications, including specific requirements for packaging and labeling. The agreement is established under FOB destination terms and falls under NAICS code 336399. The contract was posted on August 15, 2026, and is managed through the DLA's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

General Pump Equipment SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of various pump equipment, including water, fuel, and transfer pumps. The procurement covers both NSN and non-NSN part numbers, with fulfillment managed through specific delivery orders. The contract is categorized under NAICS code 333912 and was posted on August 15, 2026. It serves as a general equipment supply agreement to ensure the availability of critical pumping systems for agency operations.

Defense Logistics Agency

POSTED

DEADLINE

RFQ 2026-0030 Two (2) Towable Portable Air Compressors

Solicitation # PE-33699-NONST-2026-000000129

The Savannah Airport Commission is seeking sealed bids for RFQ 2026-0030 to acquire two towable portable air compressors. The solicitation period opens on Friday, August 14, 2026, and closes on Tuesday, September 15, 2026. Interested vendors must register through the Bonfire hub portal to submit a response, as submissions via email or mail will not be accepted. Christy Dixon serves as the primary point of contact for registration and submission inquiries. The Commission maintains the right to reject any bids or waive irregularities during the selection process.

Savannah Airport Commission

POSTED

DEADLINE

FILTER ASSEMBLY, FLU

Solicitation # SPE7M1-26-T-243W

Solicitation SPE7M1-26-T-243W is a federal procurement issued by the Department of Defense Maritime Supply Chain for one Filter Assembly, FLU (NSN 4310-01-711-7657), identified as Rix Industries part number A77-19021. The contract requires delivery within 20 calendar days after the date of award, with an original required delivery date of July 29, 2026. Shipping is designated as FOB Origin, with the primary delivery address located at Submarine Base New London in Groton, Connecticut, and the final consignee being the USS IOWA. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Special requirements include a total prohibition of Class I ozone-depleting chemicals and the mandatory submission of Safety Data Sheets for any hazardous materials. All electronic invoicing must be processed through Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including those regarding the Combating Trafficking in Persons, NIST SP 800-171 cybersecurity assessment requirements, and the use of U.S.-flag vessels for ocean transport. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-26-T-240F

The solicitation for a cylinder sleeve under contract number SPE7M1-26-T-240F requires delivery of one unit to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591 with a 20-day delivery window from contract award, targeting an original delivery date of July 16, 2026. The item is priced at $1.00 per unit with zero variance allowed in quantity, and delivery is FOB destination where the Government assumes risk and performs both inspection and acceptance. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 31 for cooling/drying, with intermediate container E5 and packaging code U; markings must adhere to MIL-STD-129 with no special marking required, and palletization must meet DLA’s RP001 packaging requirements. Transportation must follow DLAD PROC NOTES C19 and C20, using the fastest traceable means, prohibiting parcel post, and the shipment must be tracked via RDD 777 with the TCN V2715761744062. The cylinder sleeve is subject to mandatory prohibitions against ozone-depleting chemicals and intentional introduction of mercury or mercury compounds, with exceptions only for functional uses such as batteries, fluorescent lighting, instruments, sensors, controls, weapon systems, or NAVSEA-approved reagents; portable mercury-containing devices must include shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. All hazardous materials must be documented with Safety Data Sheets and labeled according to the Hazard Communication Standard. Offerors must affirm their small business status, socioeconomic classification, and Unique Entity Identifier, and disclose any provision of covered defense telecommunications equipment. Compliance with FAR and DFARS clauses including employment verification, trafficking in persons, sustainable products, cybersecurity safeguards, and accelerated payments to small business subcontractors is required. The contract is subject to DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and invoicing must be processed through WAWF. The award basis, contract type, and full contracting officer details remain unlisted as of this solicitation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE