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Lockheed Martin Corporation TX 75051-2704 USA

UEI: SLED_02FED58F8D116FE2

Lockheed Martin Corporation TX 75051-2704 USA is a federal contractor, registered under UEI SLED_02FED58F8D116FE2. It has been awarded $969,045,800 across 8 federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Missile Defense Agency (mda), W6QK Acc-Rsa, and W6QK Lad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_02FED58F8D116FE2

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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Award Analytics & Distribution

Awards by Agency

Missile Defense Agency (mda)$565.2M58.3%

W6QK Acc-Rsa$396.2M40.9%

W6QK Lad Contr Office$6.9M0.7%

Other agencies (1 agencies, <0.5% each)$850.3K0.1%

Awards by NAICS

336414 - Guided Missile and Space Vehicle Manufacturing$961.3M99.2%

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$6.9M0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$850.3K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Lockheed Martin Corporation TX 75051-2704 USA's top NAICS codes and agencies

Qualified Manufacturer for Critical Gun PartsThe contract requires qualified manufacturers or suppliers to provide critical firearm components that are listed on the Qualified Products List QPL-3150-34 or an equivalent approved standard, ensuring alignment with stringent defense specifications. Performance under this subcontract mandates direct support for government testing and inspection activities, with no reliance on certificates of conformance to validate compliance. The work must be executed with full transparency and accountability, enabling rapid verification of product quality and adherence to military-grade requirements. Suppliers are expected to maintain rigorous quality control processes and be fully prepared to accommodate unannounced government oversight throughout the manufacturing and delivery phases. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a subcontract with a NAICS code of 336414, indicating focus on ammunition and firearm manufacturing. The opportunity was posted on July 24, 2026, with a response deadline of August 3, 2026. There is no specified set-aside designation, and performance location details are not provided, implying potential flexibility in production sites so long as all contract requirements are met. All parties must be prepared to operate in full compliance with federal defense procurement standards and deliver components that meet exacting performance benchmarks without the use of third-party certification as a substitute for direct government validation.

Defense Logistics Agency

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Sources sought for the Overhaul of the Starter, Engine Hydraulic (UH-60)The U.S. Army Contracting Command-Redstone Arsenal is conducting market research under solicitation W58RGZ-26-B-0036 to identify qualified sources capable of inspecting and overhauling the Starter, Engine Hydraulic, Input/Output with NSN 2995-01-079-9316 and part number 70651-03210-101, used on UH-60 helicopters. This is not a solicitation for proposals or a commitment to award a contract; responses are voluntary and will be used solely to assess industry capabilities and inform future procurement decisions, which may involve full and open competition or a small business set-aside. The work must restore the component to condition code A per Army Regulation 725-50, including packaging and shipping to designated locations, and contractors must demonstrate possession of, or a viable plan to obtain, required special tooling and test equipment through physical ownership, confirmed requisitions, subcontracting, or equivalent alternative development. Interested businesses must submit a capabilities statement of no more than ten pages, formatted in bullet points and submitted electronically to Brenda Nelson at brenda.nelson.civ@army.mil by 5:00 p.m. Central Time on August 7, 2026, with the solicitation number included in the subject line and all documents. Submissions must include organizational details such as name, address, points of contact, website, telephone, ownership type, and tailored documentation proving technical and operational ability, including plans for any anticipated subcontracting or teaming arrangements. The NAICS code is 336412 with a small business size standard of 1,500 employees, and the associated Product Service Code is 2995. All proprietary information submitted will be protected by the Government, and no classified material is permitted. Responses will not be returned, and no feedback or evaluations will be provided to submitters.

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GUARD ASSY WEATHERThe contract pertains to the procurement of two units of a Weather Guard Assembly, identified by NSN 1285-01-491-4985, under solicitation SPE7M1-26-T-222V. Delivery is required within 168 days after award, with the solicitation posted on July 23, 2026, and responses due by August 3, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with valid US/Canada Joint Certification Program certification, successful completion of mandatory DOD export control training, and approval from the DLA controlling authority. The place of performance is designated as New Cumberland, PA, with the contracting office under the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

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GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY under solicitation SPE4A6-26-T-09LF, with a total delivery timeline of 630 days from award. The acquisition is a total small business set-aside under NAICS code 336419, managed by the Department of Defense’s ASC Commodities Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Items require physical identification per RQ017, and inspection and acceptance must occur at the manufacturer’s origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated; unspecified attributes are treated as major. Configuration changes necessitate an engineering change proposal for any variance. Export-controlled technical data associated with this item is subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the U.S. or overseas. Access to such data is restricted to DLA contractors holding approved US/Canada Joint Certification Program credentials, having completed mandatory DOD export control training, and received explicit authorization from DLA. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. Documentation for source approval and cybersecurity compliance is mandatory, with CMMC Level 2 certification by a certified third-party assessment organization required. The point of contact for inquiries is Jennifer Jacobs of the Defense Logistics Agency, and performance is to occur in New Cumberland, Pennsylvania, with all responses due by July 31, 2026.

ASC COMMODITIES DIVISION

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CDRL Reporting and Compliance DocumentationThe contract requires the preparation and submission of specific Contract Data Requirements List (CDRL) deliverables labeled A001 through A003, which include project management reports, detailed repair logs, and compliance records adhering to Department of Defense standards. These deliverables must be accurately compiled and submitted to ensure regulatory alignment and operational accountability throughout the contract period. The work is classified as a subcontract under NAICS code 541611, indicating it involves management consulting services, and is managed by the W6QK Lad Contr Office under the Department of Defense. Performance is to be carried out in Chambersburg, Pennsylvania, with a ZIP code of 17201, and the deadline for responses is August 6, 2026, at 4:00 PM Eastern Time. The contract was posted on July 23, 2026, and while there is no solicitation number or set-aside designation provided, the emphasis is strictly on meeting DoD documentation requirements with precision and timeliness. All submitted materials must conform to established military compliance protocols and be maintained in a manner that supports audit readiness and program oversight.

W6QK Lad Contr Office

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Supply of Manufacturer-Certified TechniciansThe contract calls for the supply of certified technicians specializing in Hyster, Toyota, or Clark forklift equipment to perform both preventive and corrective maintenance under a subcontract arrangement. These technicians must be officially certified by the respective manufacturers to ensure adherence to technical standards and warranty requirements. The work is to be performed at a designated location in Chambersburg, Pennsylvania, with the ZIP code 17201, and is intended to support operational maintenance needs under a larger prime contract. The solicitation falls under NAICS code 561320, indicating it relates to commercial and industrial machinery and equipment repair and maintenance services, and is specifically identified as a subcontract opportunity within the Department of Defense’s acquisition framework, managed by the W6QK Lad Contr Office. Responses must be submitted by August 6, 2026, at 4:00 PM, with the opportunity posted on July 23, 2026.

W6QK Lad Contr Office

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Emergency Material Handling Equipment RentalThe contract is for the emergency rental of material handling equipment, specifically forklifts, to support operations at the LEMC facility in Chambersburg, Pennsylvania during periods of high demand or when multiple pieces of equipment fail. The service requires rapid deployment to maintain uninterrupted material handling and logistics functions, ensuring mission continuity under pressure. Rental terms are structured to respond to urgent, short-term needs rather than long-term usage, with performance focused on immediacy and reliability on-site. The procurement is classified as a subcontract under NAICS code 532412, which pertains to commercial and industrial machinery and equipment rental and leasing. It was posted on July 23, 2026, with a response deadline of August 6, 2026, and is administered by the Department of Defense through the W6QK Lad Contr Office. The place of performance is fixed at the specified location in Chambersburg with a ZIP code of 17201, and contractors must be prepared to mobilize equipment quickly to meet operational demands without delay.

W6QK Lad Contr Office

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Corrective Maintenance for Material Handling EquipmentThis contract covers unscheduled corrective maintenance for failed material handling equipment, encompassing critical systems such as hydraulics, electrical components, engines, and transmissions. Work includes both labor and parts procurement under Not-to-Exceed pricing, with an emphasis on rapid quoting to ensure minimal equipment downtime. The performance location is in Chambersburg, Pennsylvania, with a zip code of 17201, and all services must be delivered in accordance with the specified terms and timeline. The contract is classified as a subcontract under NAICS code 811310 and is issued by the Department of Defense through the W6QK Lad Contr Office. Respondents must submit proposals by the deadline of August 6, 2026, at 4:00 PM Eastern Time, after which evaluations will be conducted to select an eligible vendor capable of delivering timely and cost-effective repair solutions.

W6QK Lad Contr Office

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Preventive Maintenance for Material Handling EquipmentThis contract covers routine on-site preventive maintenance for Hyster, Toyota, and Clark forklifts operating at the Letterkenny Munitions Center, ensuring all equipment remains in optimal working condition through adherence to original equipment manufacturer standards. Services include comprehensive inspections, lubrication, fluid level checks, and system diagnostics to identify and address potential issues before they lead to downtime or safety hazards. All maintenance activities are performed directly at the facility to minimize disruption to logistics and material handling operations. The solicitation is classified as a subcontract under NAICS code 811310, with a posted date of July 23, 2026, and a response deadline of August 6, 2026. Performance is required at the location in Chambersburg, Pennsylvania, with a zip code of 17201. The contracting office is the W6QK Lad Contr Office under the Department of Defense, and while specific point of contact details are not provided, interested parties must submit responses prior to the stated deadline to be considered for award.

W6QK Lad Contr Office

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Container, Shipping and StorageThe U.S. Department of Defense, through the Office of W6QK Acc-Rsa at Redstone Arsenal, Alabama, is conducting a sources sought announcement to assess market capabilities for the procurement of Container, Shipping and Storage units with NSN 8145-00-536-4925 and part number 3414-101. This effort is intended for a one-time, firm fixed price acquisition with an estimated maximum quantity of 56 units, governed by a government-owned technical data package requiring strict compliance with Drawing 13414, Revision R. The applicable NAICS code is 332439, and the small business size standard is set at 600 employees. Interested vendors must provide their full company name, primary and secondary points of contact including names, positions, office and mobile telephone numbers, and email addresses, alongside their business size and socio-economic status, by the response deadline of August 3, 2026. This notice is purely for market research and planning purposes and does not constitute a solicitation or binding commitment from the government. Responses will not be reimbursed, and no claims may be filed against the government for any costs associated with participation. A formal solicitation will be issued separately, and the government retains full discretion over its eventual acquisition strategy.

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AMPLIFIERThis contract solicitation, issued under Emergency Acquisition Flexibilities, seeks qualified contractors to repair two specific Navy items: an AMPLIFIER and an ANTENNA CONTROL UNIT, with a mandatory repair turnaround time of 152 days from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. Proposals must be submitted electronically to the designated point of contact and must include a firm-fixed-price, not-to-exceed, or estimated cost for repair services only—test-and-evaluation quotes are explicitly excluded. Contractors must be authorized repair sources, comply with IUID requirements per DFARS 252.211-7003, and adhere to MIL-STD-130 marking standards. All repairs must follow manufacturer specifications and approved technical documentation, and any design or part number changes require prior written approval from the Contracting Officer. The contractor is responsible for all inspection, testing, and recordkeeping, maintaining documentation for 365 days after final delivery. The contract includes a unilateral option for the Government to increase the order quantity by up to 100% within 365 days of award, incorporating FAR 52.217-6. A stringent reconciliation price reduction mechanism applies for any delay beyond the 152-day RTAT, with the contractor required to specify both the per-unit monthly penalty and maximum cap. Failure to meet the timeline may result in termination for default. The induction period expires 365 days after award, after which repairs require bilateral agreement. Contractors must also indicate their monthly throughput capacity, provide a valid CAGE code for award, inspection, and facility locations, and confirm their status as an authorized distributor of the original manufacturer’s equipment. All submissions must include a detailed cost breakdown, justification for pricing, and a quote expiration date of at least 90 days. Packaging must comply with MIL-STD-2073, and all technical documents are subject to strict distribution controls as defined by OPNAVINST 5510.1.

Navsup Weapon Systems Support Mech

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Redstone Arsenal, Alabama Unit Price Book (UPB) Notice of Intent to Sole SourceThe U.S. Army Contracting Command-Redstone is conducting a Sources Sought notice labeled as a “Notice of Intent to Sole Source” for the procurement of a Redstone Arsenal, Alabama Unit Price Book (UPB) and associated technical specifications to support the existing Job Order Contract W9124P-25-D-0001. This notice is not a solicitation for competitive offers and is issued solely to gather information to support a potential sole-source award to the Gordian Group, with no obligation by the U.S. Government to proceed with a contract. The requirement entails developing and maintaining a customized UPB that reflects current, location-specific pricing for repair, maintenance, and minor construction tasks based on Davis-Bacon wage rates for Madison County, Alabama, as well as local material and equipment costs, using commercially available tools. The UPB must align with CSI MasterFormat specifications and provide electronic access to support Independent Government Estimates outside of the JOC framework. The anticipated contract structure includes a 12-month base period, three optional 12-month periods, and one optional six-month extension, with performance to be performed at Redstone Arsenal, Alabama. Interested parties are invited, though not required, to submit a Capability Statement by July 30, 2026, at 17:00 CDT via email to the designated points of contact. Responses must include company details such as full legal name, CAGE Code, Unique Entity ID, business size classification, socio-economic status, and point of contact information. A technical narrative must demonstrate the ability to customize UPB line items and specifications, perform annual cost updates, provide CSI MasterFormat compliant technical data, offer electronic data access for government use, and conduct annual training for up to 20 users. All submissions become property of the U.S. Government and will not be returned; any proprietary information must be clearly marked. Responses must be submitted in Microsoft Word or PDF format, and failure to respond will not exclude participation in any future competitive solicitation. The requirement is governed by NAICS code 541511 and the solicitation reference number is W9124P-26-R-A006, with all future opportunities, if any, to be posted on SAM.gov.

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DIT-MCO TrainingThe U.S. Army is issuing a modification to contract W911N225DA003 to extend the term by four additional option years under a sole-source approach, selecting DIT-MCO International as the exclusive provider for training services. This action leverages the simplified acquisition authority under FAR 12.102(a), allowing for a non-competitive commercial acquisition without full public competition, as the vendor uniquely possesses the specialized capabilities required to deliver the contracted training solutions. The modification does not involve any set-aside provisions, and the continuation of services is deemed necessary due to the specialized nature of the training and the absence of alternative qualified sources capable of meeting the government’s technical and operational needs. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, and falls under the NAICS code 611519 for other schools and instruction. The contracting office is located in Chambersburg, Pennsylvania, under the Department of Defense’s W6QK Lad Contracting Office. Danielle Rhone serves as the primary point of contact, reachable via phone and email for inquiries regarding the modification. The place of performance is not explicitly defined in the provided data, but services are expected to be delivered in alignment with the training requirements established under the original contract. All activities under this modification continue to support the military’s ongoing training mission with an established and trusted vendor.

W6QK Lad Contr Office

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REQUEST FOR INFORMATION (RFI) Fair Share Sustainment Operations (FSSO) HAWK Missile System.The U.S. Army Contracting Command – Redstone Arsenal is issuing a Request for Information (RFI) to identify qualified vendors capable of providing total system performance responsibility and comprehensive sustainment services for the Homing All Way Killer (HAWK) Missile System. This sources-sought notice, identified by solicitation number W31P4Q-27-R-A046 and NAICS code 336419, supports market research for a potential future acquisition under the Fair Share Sustainment Operations (FSSO) and Contract Logistics Services (CLS) programs. The government seeks firms with proven experience in logistics, engineering, material supply, test and product assurance, configuration management, technical documentation, and field support for HAWK missiles and associated Ground Support Equipment (GSE), including integration with Sentinel, NASAMS, and SHORAD systems. Support is required for Foreign Military Sales (FMS) and Building Partner Capacity (BPC) partner nations, as well as for U.S. Government-owned contractor-operated facilities at White Sands Missile Range, including the HAWK Support Center and Theater Readiness Monitoring Facility. Responses will inform the Army’s acquisition strategy and are not intended to commit the government to a contract or procurement. Interested firms must submit a statement of qualifications including their name, address, unique entity ID, CAGE code, verified SAM registration status, business size designation, and detailed evidence of expertise supporting HAWK systems, such as prior contract history with scope, quantity, contract numbers, and point of contact details. The performance work statement containing Controlled Unclassified Information is not included in the public notice and must be requested formally via email with a brief qualifications narrative. All submissions must be received by August 23, 2026 at 1:00 p.m. EST to Michael Weaver at micheal.e.weaver.civ@army.mil. This RFI is purely for planning purposes; no payment, obligation, or formal solicitation is implied by submission, and responses will not be treated as bids or proposals. Participation in this RFI does not guarantee eligibility for any future request for proposal, which will be independently posted on SAM.gov should it be issued.

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Material Handling Equipment (MHE) for the repairs, maintenance, and rental services for: lifts, light towers with generators, yard ramps, forklifts, telehandlers, and container handlers at Letterkenny Munitions Center (LEMC)The solicitation W911N226QA053 seeks contractors to provide material handling equipment (MHE) repair, maintenance, and rental services for a range of specialized equipment including lifts, light towers with generators, yard ramps, forklifts, telehandlers, and container handlers at the Letterkenny Munitions Center. The equipment is critical to supporting operational readiness and logistics at the facility, and the contractor must ensure all services meet military standards for safety, reliability, and performance. Work will be performed locally in Chambersburg, Pennsylvania, with the requirement that all equipment and services be readily available to support time-sensitive missions and maintenance schedules. The solicitation was posted on July 23, 2026, with a response deadline of August 6, 2026, and is classified as a combined synopsis and solicitation with no set-aside designation, meaning it is open to all eligible businesses. The North American Industry Classification System code is 811310, which covers machinery and equipment repair and maintenance services. The contract is managed by the Department of Defense through the W6QK Lad Contr Office located in Chambersburg, PA, and key points of contact include Megan Smith and Bobie J. Burkett, who can be reached via provided email addresses and phone numbers for inquiries or clarification. Interested parties must submit proposals before the deadline through the designated SAM.Gov portal.

W6QK Lad Contr Office

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Solicitation for the Overhaul of the Main Rotor Blade for the UH-60 Black HawkThis solicitation, numbered W58RGZ-26-B-0001, seeks contractors to perform overhaul services on the Main Rotor Blade for the UH-60 Black Hawk helicopter, with the NSN 1615-01-106-1903 and manufacturer part number 70150-09100-043, under a Firm Fixed Price contract issued by the Army Contracting Command-Redstone. The work is to be performed at Redstone Arsenal, Alabama, and includes maintenance and overhaul activities such as repair, modification, upgrade, reset, recap, remanufacture, and scrapping of rotor blades. The contract specifies three ordering periods with quantities for CAT III and CAT I/II overhauls for both U.S. and Foreign Military Sales (FMS) customers, plus separate line items for scrap disposal and contractor-furnished containers. Performance must adhere to strict quality standards including AS9110 or an approved equivalent, mandatory compliance with QE-STD-1F and QE-STD-2D for Critical Characteristics, and adherence to MIL-STD-2073-1E with Change 4 for packaging and MIL-STD-129R for marking. All items require 100% inspection of Critical Characteristics unless otherwise authorized, with detailed records maintained by serial number, inspector, tooling, and date. The contractor must implement TAMMS-A reporting, supply DD Form 1574 and 1574-1 documentation for all shipments, and comply with U.S. Army Technical Manual TM 1-1500-345-23 for painting and marking. The contract requires the contractor to submit a Product Verification Audit (PVA) involving three units to validate overhaul processes before government acceptance, which occurs at the destination point. Contract administration is governed by the Wide Area Workflow (WAWF) system for invoicing, with specific documentation requirements based on line item type, and receiving reports must meet DFARS Appendix F standards. Proposals must be submitted electronically via email or DoD SAFE, must not contain encrypted files, and must include the company name and solicitation number. Bids must remain valid for 120 days and will be evaluated based solely on the lowest total price as specified in Attachment 0011, the Pricing Template. Contractors must demonstrate readiness to meet special tooling requirements listed in DMWR-1-161

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in about 1 month

14--GYRO-OPTICS ASSEMBLThe solicitation seeks the procurement of 17 units of GYRO-OPTICS ASSEMBL with NSN 1420016869216, divided into two line items: 16 units to be delivered within 630 days and one unit within 180 days, both to be delivered to W1A8 DLA DISTRIBUTION. The contract is a total small business set-aside under FAR 19.5, meaning only small businesses certified by the SBA are eligible to respond. The North American Industry Classification System code is 336419, and the solicitation is managed by the Department of Defense through DLA Aviation in Richmond, Virginia. All quotes must be submitted electronically through the designated federal portal and received by the response deadline of July 31, 2026. Interested parties are directed to contact the buyer via the provided email for any questions, with further details available through the solicitation number in the DIBBS system or the provided SAM.gov link.

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HEATER, THERMAL RELEThis contract, issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4535, is an Indefinite Delivery Contract (IDC) for the procurement of 14 thermal release heaters, part number 9104H3932 from DRS Naval Power Systems Inc, with an estimated quantity that may not be fully ordered. The contract includes a maximum value of $350,000 and operates under a one-year period of performance, with individual delivery orders issued as needed under FAR 52.216-18. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and quantities are strictly controlled at plus 0% minus 0%. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and preservation follows ASTM-D3951, with palletization governed by DLA’s RP001 requirements. Special marking code 00-00 indicates no additional special labeling is required, and all items must be bare item marked per RQ017. Hazardous materials handling is strictly regulated: mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems explicitly authorized by NAVSEA, and portable mercury-containing devices must have shock-proof construction with a secondary containment per NAVSEA 5100-003D. Packaging for hazardous materials must adhere to IP025 and OSHA’s Hazard Communication Standard, with required labeling and MSDS submissions prior to award. The contract mandates electronic invoicing via WAWF and includes extensive DFARS and FAR compliance clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, cybersecurity safeguards, NIST SP 800-171 requirements, hexavalent chromium prohibition, export controls, and restrictions on maritime transportation and arbitration agreements. Offerors must hold a valid Unique Entity ID and CAGE code, represent their small business status accurately, and comply with all socioeconomic certifications applicable to their size category. The solicitation closed on August 6, 2026, with submissions required through DIBBS, and the contract falls under NAICS 336419. The item, identified by NSN 5999-00-504-9160, is designated as a critical application item, requiring strict adherence to all quality,

MARITIME SUPPLY CHAIN

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