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AUFHAUSER CORP

Parent1 subsidiaryUEI: L475YTDQBBV5CAGE: 59401

AUFHAUSER CORP is a federal contractor, registered under UEI L475YTDQBBV5 and CAGE code 59401. It has been awarded $2,589,941 in federal contracts. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding, Welding and Soldering Equipment Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

L475YTDQBBV5

CAGE Code

59401

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small BusinessMinority-Owned BusinessAsian-Pacific American OwnedManufacturer of Goods

NAICS Codes

331491Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
332117Powder Metallurgy Part Manufacturing
332999All Other Miscellaneous Fabricated Metal Product Manufacturing(Primary)
333992Welding and Soldering Equipment Manufacturing
423510Metal Service Centers and Other Metal Merchant Wholesalers
+7 more

Subsidiaries

1 company rolls up into AUFHAUSER CORP, sized by each one's own awards

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NAICS: 336413
New
Federal
PANEL ASSEMBLY,KEY
Solicitation # SPRPA126QUA29
The solicitation for PANEL ASSEMBLY, KEY under number SPRPA126QUA29, issued by the Department of Defense through the PAA Aviation office in Philadelphia, requires offers to comply with a suite of standardized clauses covering procurement regulations including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications, and Royalty Information. Offers must be submitted by the deadline of August 17, 2026, at 8:30 PM EDT, and are subject to emergency acquisition flexibilities historically known as SEPA. Only government-approved sources of supply are eligible for award; distributors must provide an authorized distributor letter on the source's official letterhead at the time of proposal submission. The NAICS code 336413 identifies the category, and the contract places no specified place of performance beyond the agency's location in Philadelphia, PA. The solicitation explicitly states that drawings are not available, and proposals submitted via facsimile are not permitted. All offerors must adhere to strict source approval requirements, and failure to confirm authorized distribution status will render an offer technically unacceptable. The point of contact for inquiries and document submission is Keli Barish, reachable via email at [email hidden]. The solicitation is posted under the Federal Government’s SAM.gov portal and remains active until the response deadline, with no set-aside designation indicated. Compliance with all cited clauses and submission protocols is mandatory for consideration.
Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in 19 days
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NAICS: 336413
New
Federal
16--NVG,HUD CONVERTER,A, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QQB47
Solicitation NO0383-26-Q-B47, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of the NVG HUD Converter A (NSN 7RH 1680 014956018 V2). The contractor is responsible for providing all labor, facilities, materials, and tooling necessary to return these units to a Ready for Issue condition. Key technical requirements include strict adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire in place of prohibited MIL-W-81381 wire, and compliance with ISO 9001/SAE AS9100 quality standards. All work must be performed at the identified contractor facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. The contract establishes specific protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are expected within 90 days, with inspection and acceptance occurring at the origin. Packaging must conform to MIL-STD-2073-1 and ANSI/ESD S20.20-2021 for electronic protection. Award will be made to a single, technically acceptable offeror based on an evaluation of technical capability and past performance risk via the Supplier Performance Risk System. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in 29 days
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