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AAR CORP.

UEI: QPGLBUHWF9F7

AAR CORP. is a federal contractor, registered under UEI QPGLBUHWF9F7. It has been awarded $201,492 across 2 federal contracts. Primary work spans Engineering Services and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

QPGLBUHWF9F7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$201.5K100%
Awards by NAICS
541330 - Engineering Services$149.1K74%
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$52.4K26%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AAR CORP.'s top NAICS codes and agencies

NAICS: 336992
New
DIBBS
HATCH, ROOF ASSEMBLY, VE
Solicitation # SPE7L4-26-U-1110
Solicitation SPE7L4-26-U-1110 is an Indefinite Delivery Contract issued by the Department of Defense through the DLA Land and Maritime LSO Combat Vehicles and Armament office for the procurement of vehicle roof hatch assemblies (NSN 2510-01-555-7010). This total small business set-aside under NAICS 336992 involves the supply of these assemblies with a delivery requirement of 89 days after order. The contract incorporates stringent quality and technical standards, including adherence to the DLA Master List of Technical and Quality Requirements and the use of Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. The contract mandates rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with special marking requirements including Team Lift and Open This Side labels. Inspection and acceptance are conducted by the government at the origin. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system. The procurement includes various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and hazardous material identification. While the solicitation lists multiple line items with a combined estimated value of approximately 112 million dollars, it is structured as an indefinite delivery contract with a one-year period of performance.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

in 15 days
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NAICS: 541330
New
Corydon Well Replacement (C2305)
Solicitation # C2305
Ardurra Group, Inc. is soliciting proposals for the Corydon Well Replacement Project (Work Order C2305) on behalf of the Elsinore Valley Municipal Water District in California. This professional services agreement seeks qualified DBE firms to provide comprehensive design, bidding support, and engineering services during construction. The scope is divided into two phases: Phase 1 focuses on civil site design, technical specifications, and construction management for the drilling of a new well and the abandonment of the existing one; Phase 2 covers architectural, civil, mechanical, structural, electrical, and I&C design drawings, as well as equipping, testing, and commissioning. Technical requirements specify the use of 24-inch diameter stainless steel Ful-Flo louvered well screens and compliance with AWWA potable water well construction standards, Riverside County, and California State Water Resources Control Board regulations. The contract is set aside for small and disadvantaged businesses, including DBE, WOSB, and SDVOSB entities. Award selection is based on the most advantageous proposal, considering both price and other factors. Key requirements include the provision of performance and payment bonds for 100 percent of the contract price, a bid guarantee of five percent, and adherence to California prevailing wage laws. Consultants must maintain active SAM registration and provide a project manager as the primary point of contact. Payment is processed via monthly itemized statements, with a 45-day review and payment cycle. Proposals must be submitted via PlanetBids by September 1, 2026, and must include a cover letter, a detailed project approach, staff resumes, a five-year representative project list, and three professional references.
Ardurra Group, Inc.

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details