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AAR Aircraft Component Services 747 Zeckendorf Blvd. GARDEN CITY NY 11530 USA

UEI: SLED_47205C59C4321AC3

AAR Aircraft Component Services 747 Zeckendorf Blvd. GARDEN CITY NY 11530 USA is a federal contractor, registered under UEI SLED_47205C59C4321AC3. It has been awarded $343,400 across 1 federal contract. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_47205C59C4321AC3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Aviation Logistics Center (ALC)(00038)$343.4K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$343.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAR Aircraft Component Services 747 Zeckendorf Blvd. GARDEN CITY NY 11530 USA's top NAICS codes and agencies

ADAPTER, STRAIN RELI

Solicitation # SPE7M4-26-T-345T

This contract is for the procurement of three strain relief adapters, identified by NSN 1680-01-485-5695 and Cooper Interconnect part number 885-1580-001. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-345T. Delivery is required within 157 days, with a need ship date of February 2, 2027, and an original required delivery date of March 31, 2029. The items are to be delivered FOB Origin and shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with adherence to CMMC Level 2 self-assessment and covered defense information protocols. Inspection and acceptance will take place at the destination, and there is a zero percent quantity variance allowed for this order.

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

STRIP, CANOPY EDGE

Solicitation # SPE4A7-26-T-668H

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of one canopy edge strip, identified by NSN 1560-00-754-4126. The contract requires delivery within 230 days after receipt of order and is categorized under NAICS code 336413. The agreement mandates strict adherence to DLA packaging requirements, measuring and test equipment standards, and specific inspection and acceptance protocols at the origin. It includes rigorous quality assurance sampling plans and requires compliance with CMMC Level 2 self-assessment and covered defense information protections. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-668W

This solicitation, identified as SPE4A7-26-T-668W, is issued by the Department of Defense for the procurement of 17 aircraft spars under NSN 1560-01-686-1770. The contract requires delivery within 170 days after the order is placed, with performance centered at Tinker AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation, packaging, and configuration change management. The contract imposes strict security and compliance standards, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the agreement specifies requirements for inspection and acceptance at origin and physical item marking, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

HANDLE ASSEMBLY, SPECIA

Solicitation # SPE4A7-26-T-669K

This solicitation, number SPE4A7-26-T-669K, is for the procurement of one Handle Assembly, Special (NSN 1680-99-459-1070) with a delivery requirement of 318 days after order. Offerors must provide details of current dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential changes in demand. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, and certifying that no covered telecommunications equipment or services will be provided. Small business joint ventures must submit specific representations regarding their business status. Additionally, contractors must prepare for mandatory registration via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-18SS

This solicitation from the ASC Commodities Division of the Department of Defense, identified by number SPE4A6-26-T-18SS, is for the procurement of 22 units of part number 0001S00000053. The contract requires delivery within 260 days after receipt of order, with performance taking place in San Diego, California. The contractor is required to submit a Production Lot Test report to the Quality Assurance Representative for review. All shipments of these reports must be accompanied by specific documentation, including DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and copies of the drawings used during manufacture.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-368B

This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper OEM Division, for the procurement of six drive shaft actuators under solicitation number SPE4A5-26-T-368B. The delivery requirement is set for 171 days after the order is placed. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval requests, packaging, and inspection and acceptance at origin. The contract imposes strict compliance standards, including CMMC Level 2 certification and adherence to Qualified Products Lists or Qualified Manufacturers Lists. Significant restrictions are placed on the export of technical data, requiring compliance with ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-345N

This contract, identified as SPE7M4-26-T-345N, is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 20 units of special cable, part number 9D02931-1 by Curtiss-Wright Flow Control Service. The items are identified by NSN 1710-01-660-5625 and must be delivered within 20 days of the order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific prohibitions against the use of Class I ozone-depleting chemicals and requires compliance with Cybersecurity Maturity Model Certification Level 2 and Covered Defense Information standards. Shipping is coordinated through DF Young to the Signal Supply Depot in Egypt, with a required delivery date of August 17, 2026.

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

MANIKIN, TRAUMA AND

Solicitation # SPE2DH-26-T-6061

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of one Rescue Randy Combat Challenge male manikin for trauma and resuscitation training. The manikin is designed for use in hazardous environments and is constructed from dense, waterproof, life-like vinyl. It features articulated joints and a human-like weight distribution, weighing 145 lbs with a height of 5 feet 5 inches. The contract, identified by solicitation number SPE2DH-26-T-6061 and NSN 6910-01-579-3812, requires delivery within 20 days after the order is placed. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies are mandatory. The response deadline for this federal acquisition is August 24, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

DUCT, BLEED AIR

Solicitation # SPE4A7-26-R-0720

DLA Aviation is conducting market research to identify qualified vendors capable of manufacturing duct assemblies for bleed air systems under NSN 1560-00-422-1789, specifically the Lockheed Martin part number 4P94763-102A used on C-5 aircraft. The requirement involves new manufacture of the component, including procurement of parts, inspection, testing, packaging, shipping, and management of supply chain challenges such as diminishing manufacturing sources and long-lead items. The agency currently lacks complete technical data for this part, and any new supplier must submit a Source Approval Request to be considered for approval. The North American Industry Classification System code is 336413, and the estimated requirement spans a five-year base period with no current solicitation or contract in place. Responses are voluntary and must be submitted by July 30, 2026, to Christopher.Rose@dla.mil, and must include organizational details, capability statements with supporting documentation, and an explanation of any anticipated subcontracting or teaming arrangements. The government will use submissions to evaluate market capacity, assess technical and financial resources, project management viability, and performance-based service acquisition readiness. The outcome will determine whether the future procurement will be set aside for small businesses or opened to full and open competition, potentially resulting in multiple awards. There is no financial obligation from the government for response costs, no feedback or evaluations will be provided, and telephone inquiries are not accepted. The approved source is currently Arrowhead Products with CAGE code 70628.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in about 1 month

PRODUCTION LOT TESTING

Solicitation # SPE4A7-26-T-668N

This solicitation, identified as SPE4A7-26-T-668N, is a total small business set-aside for the procurement of 35 units of part number 11532286. The contract requires the contractor to provide current dealer or distributor certification and specifies that Fast Pay does not apply. A critical requirement is the First Article Testing of one unit, with the test report due within 240 calendar days of the contract date. The contractor must provide 14 days' notice prior to shipment for the First Article Test and maintain the approved unit as a manufacturing standard until all production quantities are accepted. The DCMA Administrative Contracting Officer is delegated the authority to approve or disapprove the First Article Test Report. Following first article approval, Production Lot Testing is required to validate quality conformance. The contractor must notify the government 14 days before presenting the production lot for sample selection. Selected samples must be shipped to the Redstone Technical Test Center with comprehensive documentation, including material certifications and test reports. Delivery is required within 12 days after the order is placed.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

COVER, ACCESS, AIRCRA

Solicitation # SPE4A5-26-T-367U

This contract is a solicitation for the procurement of seven aircraft access covers, identified by NSN 1560-01-607-2390 and Boeing part number 775-34065-5. The order is issued by the Department of Defense through the ASC Supplier OEM Division, with a required delivery date of August 12, 2026, and a delivery timeline of five days after receipt of the order. Shipping is designated as FOB Origin, with the final destination being Tinker AFB in Oklahoma. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous and non-hazardous materials. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331, and the material is noted to have no shelf life requirement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

TOWBAR, AIRCRAFT

Solicitation # SPE8EF-26-T-1643

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of six aircraft towbars, identified by NSN 1730-01-155-2670. The contract is set aside for Women-Owned Small Businesses and requires delivery within 156 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 336413. The contract mandates strict adherence to cybersecurity and export control regulations. Specifically, it requires CMMC Level 2 certification and compliance with ITAR and EAR regulations regarding the handling of technical data. Contractors must be approved by the DLA controlling authority and possess a US/Canada Joint Certification Program certification to access export-controlled information. Additionally, the supplier must follow DLA packaging requirements and ensure the removal of government identification from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE4A0-26-T-4324

This contract is for the procurement of one indicating light panel, identified by NSN 6220016442283 and Boeing part number 74B800070-893. The order is issued by the Department of Defense Aviation Supply Chain under solicitation SPE4A0-26-T-4324. Delivery is required within five days after receipt of order, with shipping designated as FOB Origin and delivery to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The agreement mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling follows MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order, and the material has no shelf life requirement.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE4A7-26-T-668M

This contract is for the procurement of 29 units of an aircraft structural component support, identified by NSN 1560-01-545-4665, with a delivery requirement of 130 days after receipt of order. The acquisition is managed by the Defense Logistics Agency and requires strict adherence to DLA packaging, physical identification, and marking requirements. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with a focus on zero non-conformances for acceptance. The contract involves significant security and technical constraints, including CMMC Level 2 self-assessment and the handling of covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the project involves a Boeing Rights Guard license agreement for restricted technical data and specific requirements for the conversion and dimensional accuracy of digital mylar data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

HOUSING, BAROSTATIC

Solicitation # SPE4A7-26-T-669F

This solicitation, identified as SPE4A7-26-T-669F, is a federal procurement request from the Department of Defense for one barostatic housing (NSN 1680-01-505-3410) with a delivery requirement of 170 days after order. Offerors must provide details regarding dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential changes in demand. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations that no covered telecommunications equipment or services will be provided. Compliance with domestic material restrictions, including the Berry Amendment and the Buy American Act, is mandatory, with a specific Berry Amendment threshold of 150,000 dollars. Small business joint ventures must provide specific representations and certifications as outlined in the FAR. Additionally, all contractors must prepare for a transition to the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM). Quotes are due by August 25, 2026, and those unable to quote immediately are encouraged to submit a No Bid status with an anticipated quote date.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

SEAL, ACCESS DOOR

Solicitation # SPE4A7-26-T-668P

This solicitation, numbered SPE4A7-26-T-668P, is issued by the Department of Defense for the procurement of 19 units of access door seals under NSN 1560-00-342-8265. The contract requires delivery within 170 days after the order is placed and specifies performance at Tinker AFB. The procurement is governed by DLA master technical and quality requirements, including specific standards for packaging, measuring and test equipment, and inspection and acceptance at origin. Quality assurance is strictly managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Additionally, the contract is subject to stringent security and legal constraints, including the application of Covered Defense Information and export controls under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6015

This contract, identified as solicitation SPE7M8-26-T-6015, is for the procurement of five ETM Assembly units, specifically Raytheon Company part numbers 4976987-0001 and 4976987-1, under NSN 5999-01-581-7022. The order is managed by the Department of Defense Electrical Devices Division, with a required delivery date of September 15, 2024, and a delivery window of 151 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 labeling, with specific instructions for hazardous and non-hazardous materials. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies the removal of government identification from non-accepted supplies and requires precise physical identification and bare item marking.

ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

CARTRIDGE, RESPIRATO

Solicitation # SPE8E6-26-T-4250

This contract is for the procurement of air filtering respirator cartridges, specifically identified by NSN 4240013422857 and 3M part number 7000051851. The agreement specifies the delivery of two separate packages, each containing 60 cartridges, to be shipped to Fort Hood, Texas. These items are designated as critical application items and must meet NIOSH approval TC-23C-1062. Key requirements include a non-extendable shelf life of 60 months and strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. The contract mandates a CMMC Level 2 self-assessment and prohibits the intentional addition of mercury. Delivery is required within five days of order, with a required delivery date of August 19, 2026, and shipping must be conducted via the fastest traceable means.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE