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AARON, BILL & SONS INC

UEI: L1S5NL9ACR35

AARON, BILL & SONS INC is a federal contractor, registered under UEI L1S5NL9ACR35. It has been awarded $19,949 across 3 federal contracts. Primary work spans Boat Dealers and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

L1S5NL9ACR35

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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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$15.2K76%
Department Of The Interior$4.8K24%
Awards by NAICS
441222 - Boat Dealers$12.5K62.9%
333618 - Other Engine Equipment Manufacturing$7.4K37.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AARON, BILL & SONS INC's top NAICS codes and agencies

NAICS: 333618
New
Federal
CYLINDER HEAD,DIESE
Solicitation # SPRMM126QKF58
This solicitation seeks the manufacture and delivery of a CYLINDER HEAD,DIESE under contract number SPRMM126QKF58, issued by DLA Mechanicsburg on behalf of the Department of Defense. The item must strictly conform to specified design standards, identified by CAGE code 0VP52 and reference number 00S97600C, and must be marked in accordance with MIL-STD-130 Rev N. The contractor is responsible for all inspections, quality control, and documentation, with records required to be retained for 365 days after final delivery. Any changes to design, material, or part number must be formally approved in writing by the Contracting Officer and categorized by code, with substitutions requiring detailed justification. The contract mandates adherence to multiple federal regulations, including Buy American provisions, Equal Opportunity for Veterans and Workers with Disabilities, Security Prohibitions, and Mandatory Use of Workflow Pro for invoice and receiving report processing. Packaging must comply with MIL-STD-2073, and delivery must meet specified timelines, though exact delivery days are left blank. Offers must include quantity-based pricing breaks and clearly identify the Original Equipment Manufacturer if the bidder is not the producer. All submissions must be made through electronic channels, with invoices and receiving reports submitted via PIEE-WAWF. Contractors are required to register for the Electronic Data Access portal to monitor contract activity and must provide a POC email for communication. Only authorized distributors of the original manufacturer are eligible, and proof of authorization must accompany the offer. No drawings or technical data are provided by the government, and the contractor assumes full responsibility for compliance with all referenced standards. The solicitation is issued under SEPA-EAF authority, and responses are due by August 3, 2026. The place of performance is unspecified, but contract modifications to change production facilities require prior written approval, documentation of cost savings, and must not affect delivery schedules or labor obligations.
SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in 29 days
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NAICS: 333618
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7L1-26-U-0597
This solicitation, identified by number SPE7L1-26-U-0597, is issued by the Department of Defense through the Defense Logistics Agency (DLA) Land Supply Chain for the procurement of intake air cleaner filter elements. The requirement is specifically for an end item used in a Road Grader Model 5R399. This is a Women-Owned Small Business (WOSB) set-aside under NAICS code 333618. The contract is structured as an Indefinite Delivery Contract (IDC) with an estimated maximum value of $350,000.00. The primary line item consists of an estimated quantity of 83 each, though the contract includes a guaranteed minimum of 12 units. The delivery schedule is set for 62 days after receipt of order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The procurement involves strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over standard packaging protocols. Packaging must comply with ASTM D3951 and palletization must follow RP001 requirements, while all marking and labeling must conform to MIL-STD-129. The contract includes specific provisions for the handling of hazardous materials, requiring compliance with the Hazard Communication Standard or applicable federal statutes, and necessitates the submission of a labeling compliance plan. Offerors must submit quotations electronically through the DLA BSM DIBBS system no later than August 31, 2026. Several commercial off-the-shelf items from manufacturers such as Caterpillar, Wix Corp, and Honeywell are identified as acceptable alternates.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 333618
New
DIBBS
TRANSMITTER, PRESSURE
Solicitation # SPE4A6-26-T-17YQ
This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-17YQ, is for the procurement of 45 pressure transmitters (NSN 6620-01-067-8336) at a unit price of $45.00, totaling an estimated contract value of $2,025.00. The items must be manufactured in accordance with technical data package Rev A Gen 1 and reference drawing 13873, adhering to specification MIL-T-25624G. Delivery is required within 171 days after receipt of order, with a target ship date of February 12, 2027, and a final required delivery date of May 11, 2027. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for shipment is DLA Distribution Jacksonville, Florida. The contract imposes rigorous technical, quality, and cybersecurity requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and NIST SP 800-171 standards for safeguarding covered defense information. Quality assurance is governed by MIL-STD-1916 and ASQ Z1.4 sampling plans, with tailored higher-level requirements applicable to both manufacturers and non-manufacturers. Packaging must meet ASTM D3951 and DLA packaging requirements, while all marking and labeling must strictly adhere to MIL-STD-129. Additionally, the contract includes specific provisions for hazardous material identification, the prohibition of certain telecommunications equipment, and mandatory electronic invoicing through the Wide Area Workflow (WAWF) system. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) by the August 24, 2026, deadline.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 333618
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE7L1-26-T-975B
This solicitation, numbered SPE7L1-26-T-975B, is issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of 750 O-Rings designated for Mark 46 and Mark 48 Torpedo items. The contract is structured with a primary line item for the O-Rings and a secondary line item for production lot testing, which is a government-funded requirement. The total estimated contract value is $750.00. Delivery is required at the origin, specifically to the DLA Distribution San Joaquin facility in Tracy, California, with a delivery schedule of 130 days after the release of the order. The contract imposes rigorous technical, quality, and safety standards. All supplied items must be strictly free of asbestos, and any alternative materials must receive prior approval. Because the items must be compatible with Otto fuel, specific preservation and packaging requirements are mandated, including the use of opaque, waterproof, and greaseproof bags that comply with MIL-STD-2073-1E and MIL-DTL-117. Furthermore, the contractor must adhere to strict marking protocols under MIL-STD-129, including special "ZZ" marking codes and hazard communication labeling in accordance with 29 CFR 1910.1200. Inspection and acceptance will be conducted by the government at the point of origin, where a Quality Assurance Representative will perform production lot testing on samples selected from the supply. Administrative and regulatory compliance is a central component of this procurement. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. The solicitation includes various DFARS and FAR clauses covering topics such as the prohibition of hexavalent chromium, restrictions on toxic or hazardous materials, and protections against the acquisition of items from certain foreign military companies. Offerors must submit their quotes electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 27, 2026, and must provide necessary representations and certifications regarding their business size and socioeconomic status.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
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