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AAR ALLEN SERVICES, INC. Garden City NY USA

UEI: SLED_8D23F804746CB105

AAR ALLEN SERVICES, INC. Garden City NY USA is a federal contractor, registered under UEI SLED_8D23F804746CB105. It has been awarded $9,188,386 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include FA8251 Afsc Pzabb.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8D23F804746CB105

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

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Award Analytics & Distribution

Awards by Agency
FA8251 Afsc Pzabb$9.2M100%
Awards by NAICS
488190 - Other Support Activities for Air Transportation$9.2M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AAR ALLEN SERVICES, INC. Garden City NY USA's top NAICS codes and agencies

NAICS: 488190
New
DIBBS
ACCELEROMETER, ELECTRIC
Solicitation # SPE4A6-26-T-18KW
This solicitation, identified by number SPE4A6-26-T-18KW, is issued by the Department of Defense ASC Commodities Division for the procurement of 17 electrical linear accelerometers, classified as commercial items. The total estimated value for the single line item is $289.00, based on a unit price of $17.00. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, PA. While the solicitation indicates a need ship date of February 12, 2027, it also references a 171-day delivery period. The procurement is subject to HUBZone price evaluation preferences, and the contract incorporates various technical and quality requirements found in the DLA Master List. The contract is subject to rigorous technical, cybersecurity, and packaging standards. Compliance with CMMC Level 2 Self-Assessment and the safeguarding of covered defense information is required. Manufacturers must adhere to tailored higher-level quality requirements, including compliance with SAE AS9003 or ISO 9001 standards. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific instructions for bare item marking and palletization per DLA requirements. Additionally, the contractor must comply with hazardous material labeling standards under DFARS 252.223-7001 and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. All submissions must be processed electronically through the DLA Internet Bid Board System (DIBBS).
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 488190
New
DIBBS
FITTING, STRUCTURAL
Solicitation # SPE4A6-26-T-17BQ
This solicitation, identified as SPE4A6-26-T-17BQ, is issued by the Defense Logistics Agency (DLA) ASC Commodities Division for the procurement of one structural aircraft fitting, NSN 1560-01-476-6915. The requirement specifies a delivery timeline of 986 days after the official request, with the place of performance and delivery located at DLA Distribution San Diego. Offerors are encouraged to submit quantity ranges to accommodate demand volatility and must provide details regarding dealer or distributor certifications if selecting an equivalent option. Notably, the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer, and Fast Pay does not apply to this solicitation. Compliance with rigorous federal and defense standards is mandatory. Offerors must adhere to domestic material restrictions, including the Berry Amendment and the Buy American Act, and are required to disclose any non-domestic materials used. Cybersecurity and telecommunications requirements are strictly enforced under FAR 52.204-24 and DFARS 252.204-7016, requiring representations regarding covered equipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring protection against moisture and corrosion, while hazardous materials must be labeled per 29 CFR 1910.1200. All invoicing and receiving must be processed electronically through the Wide Area Workflow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM).
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details