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FISHER, ANA M DBA AA GLOVE AND 20 RICHEY AVE WEST COLLINGSWOOD 08107-2306 US

UEI: SLED_CFB1BA0E4C2F975E

FISHER, ANA M DBA AA GLOVE AND 20 RICHEY AVE WEST COLLINGSWOOD 08107-2306 US is a federal contractor, registered under UEI SLED_CFB1BA0E4C2F975E. It has been awarded $1,034,832 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Support Activities for Air Transportation, and Apparel Accessories and Other Apparel Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CFB1BA0E4C2F975E

Federal Contracting Overview

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

AI Capability Profile

Fisher, Ana M DBA AA Glove specializes in the procurement and supply of specialized automotive and industrial components. Their core capabilities center on the provision of automotive aftermarket parts, including accessories and components for motor vehicles, as well as a diverse range of manufactur...

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

0

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

$1.0M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$381.7K36.9%488190 - Other Support Activities for Air Transportation$181.4K17.5%315990 - Apparel Accessories and Other Apparel Manufacturing$148.2K14.3%339999 - All Other Miscellaneous Manufacturing$113.8K11%339113 - Surgical Appliance and Supplies Manufacturing$40.0K3.9%334519 - Other Measuring and Controlling Device Manufacturing$39.5K3.8%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$39.5K3.8%333316 - Photographic and Photocopying Equipment Manufacturing$36.4K3.5%336411 - Aircraft Manufacturing$28.1K2.7%315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$26.2K2.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FISHER, ANA M DBA AA GLOVE AND 20 RICHEY AVE WEST COLLINGSWOOD 08107-2306 US's top NAICS codes and agencies

Supply of Shop Jackets and Uniform ShirtsThis subcontract involves the supply of specialized uniform garments for prime contractors working on California Highway Patrol rental service projects. The scope of work requires the manufacture or sourcing of short-sleeve uniform shirts and lightweight shop jackets, both of which must be produced using a 65/35 cotton/polyester blend fabric. Deliveries are to be made based on established weekly quantity requirements. A critical compliance requirement for this contract is the certification of adherence to the Sweatfree Code of Conduct, ensuring that no forced or child labor is used in the production process. The opportunity is categorized under NAICS code 315220 and is managed through the Department of the California Highway Patrol.

Department of the California Highway Patrol

POSTED

about 5 hours ago

DEADLINE

Hartzell Propeller Replacement Parts SupplyThis subcontract for the Texas Department of Transportation involves the supply of genuine OEM replacement parts and hardware necessary for the overhaul of Hartzell Propeller Assembly PN: HC-E4N-3G. The scope of work includes sourcing all components required for Service Bulletin compliance and ensuring that all parts are certified for aviation use with FAA Form 8130-3 or an equivalent certification. The selected provider is responsible for delivering all necessary replacement components directly to the overhaul facility, with all parts covered by the manufacturer's standard warranty. This procurement falls under NAICS code 336413 and supports prime contractors working on TxDOT aviation projects.

Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

Hartzell Propeller Overhaul and CertificationThis subcontract involves the complete overhaul and certification of a Left Hand Hartzell Propeller Assembly (PN: HC-E4N-3G) for prime contractors working on Texas Department of Transportation aviation projects. The selected provider must perform comprehensive diagnostic evaluations and overhaul procedures in strict accordance with Hartzell manufacturer specifications and Service Bulletins to ensure the assembly is restored to a fully airworthy condition. To qualify for this project, the contractor must operate an FAA-certified repair station and possess aviation-grade diagnostic tools. The final deliverable is one fully overhauled and certified propeller assembly. This opportunity is categorized under NAICS code 336411 and is associated with the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

Propeller Overhaul with Service Bulletin Compliance on N200RR for TxDOT's Aviation Division

Solicitation # 601440000054841

The Texas Department of Transportation (TxDOT) has issued solicitation 601440000054841 for the overhaul of a Left Hand Hartzell Propeller Assembly, part number HC-E4N-3G, serial number HH3925, for aircraft N200RR. This firm, fixed-price contract requires the vendor to provide all diagnostic charges, labor, and parts necessary for the repair, ensuring full compliance with applicable Service Bulletins. The overhauled assembly must be delivered F.O.B. Destination to the Austin Bergstrom International Airport. This is an Invitation for Bids where the award is primarily based on the lowest responsive bid that meets all specifications. Evaluation may also consider best value factors such as life cycle costs, quality, reliability, and past vendor performance. Responses must be submitted in PDF or Excel format to Darren Furgerson by November 2, 2026. The contract is governed by TxDOT Terms and Conditions, requiring vendors to maintain specific commercial general liability, automobile, and workers compensation insurance with a waiver of subrogation in favor of the agency. Payment is processed monthly via warrant or direct deposit, typically within thirty days of receiving a correct invoice.

Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

RFID Stick Readers

Solicitation # 554-27-003

The Texas Animal Health Commission is soliciting bids under solicitation number 554-27-003 for the procurement of low frequency RFID stick readers for livestock applications. The required equipment must include the RFID stick reader, a rugged padded case, a USB data transfer cable, and a charging cable with an adapter, with the capability to display multiple types of data simultaneously. This is an Invitation for Bids (IFB) process, typically awarding to the lowest responsive and responsible bidder. Bids must be submitted in a sealed envelope to the Purchasing Department in Austin, Texas, by 2:00 p.m. Central Time on December 3, 2026. Electronic or facsimile submissions will be rejected, and failure to properly label the envelope or complete the Information and Certifications Form will result in disqualification. The contract is governed by the laws of the State of Texas and the Texas Government Code. Award is expected in December 2026, with payments processed within 30 days of satisfactory delivery in accordance with the Texas Prompt Payment Act. Vendors must certify compliance with various state and federal regulations, including HUB status, antitrust laws, and cybersecurity training requirements. The Texas Animal Health Commission maintains the authority to monitor performance through document reviews and on-site audits, providing a ten-day window for corrective action if non-compliance is identified. Primary administrative and bidding contact is Bryan Krugman.

Texas Animal Health Commission

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Branded Apparel Supplier (Jackets)This subcontract, managed by the Mayor's Office of Community Services in Pennsylvania, seeks a branded apparel supplier to provide custom fleece jackets for prime contractors working on City of Philadelphia Procurement Department projects. The selected vendor is responsible for procuring 12 units of 8.3-oz, 100% recycled polyester fleece jackets that feature pill-resistance, stand-up collars, and zippered pockets. The supplier must apply City-provided logos to the apparel according to a specific size distribution and deliver the final branded products to Philadelphia. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 315220.

Mayor's Office of Community Services (mocs)

POSTED

about 7 hours ago

DEADLINE

Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

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POSTED

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DEADLINE

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City Of Beaumont

POSTED

about 10 hours ago

DEADLINE

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POSTED

about 10 hours ago

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 16 self-indicating bimetallic thermometers for prime contractors on Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685-01-306-2562 and RA001 technical requirements. Operational compliance requires that all shipments be packaged and marked according to RP001 and MIL-STD-129 standards, with the mandatory removal of non-accepted government identification per RQ011. The performance of this contract is centered in Tracy, California, under NAICS code 334519.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)This subcontract involves the supply of 11 units of Air Duct Hoses, specifically NSN 4720016501591, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hoses, ensuring all items are marked according to MIL-STD-129, and completing palletization and packaging in strict adherence to RP001 DLA Packaging Requirements. To facilitate delivery and payment via WAWF, the supplier must maintain an active SAM registration and a valid CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Aircraft Wing Trailing Edge Panel SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or procurement of three aircraft wing trailing edge panels. The specific component is part number 34-1280-521, identified by NSN 1560008597725, and must be produced in strict accordance with Drawing NR 98748 9485265 Revision C and TDP Rev B Gen 2. Deliverables include the completed panels along with essential quality documentation, specifically Certificate of Quality Compliance and DD Form 1423s. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must respond by November 6, 2026. This project supports prime contractors involved in aircraft component procurement to ensure the availability of critical wing assembly parts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 217 plain seals identified by NSN 5330013915233. The contractor must ensure all units adhere to the materials and technical specifications outlined in the NSN technical data package. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking is mandatory for all deliveries. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. This contract is specifically intended for prime contractors delivering on DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Aircraft Ground Servicing Covers (NSN 1730017235267)This subcontract involves the manufacture or procurement of nine aircraft ground servicing covers, identified by NSN 1730017235267, for prime contractors supporting Department of Defense DLA supply contracts. The provider must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and follow ASTM D3951 and MIL-STD-129 standards for packaging and marking. Final delivery is required at DLA Distribution DDSP New Cumberland. Compliance requirements for this engagement include adherence to the Buy American Act and a completed CMMC Level 2 self-assessment. The contract falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE