Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

AAR CORP. DBA 1100 N. WOOD DALE RD WOOD DALE 60191-1060 US

UEI: SLED_EA841386F8A77464

AAR CORP. DBA 1100 N. WOOD DALE RD WOOD DALE 60191-1060 US is a federal contractor, registered under UEI SLED_EA841386F8A77464. It has been awarded $140,035 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EA841386F8A77464

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

$140.0K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$140.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAR CORP. DBA 1100 N. WOOD DALE RD WOOD DALE 60191-1060 US's top NAICS codes and agencies

SHAFT ASSEMBLY, INDI

Solicitation # SPE7M4-26-T-345J

Solicitation SPE7M4-26-T-345J, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, is for the procurement of four shaft assemblies (NSN 6610010472394) for delivery to Hill Air Force Base, Utah. The contract specifies a need ship date of February 12, 2027, with a final required delivery date of April 24, 2027, or 167 days after the date of award. The total estimated value is 16.00 dollars, based on a unit price of 4.00 dollars. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination point. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include a CMMC Level 2 self-assessment for cybersecurity, compliance with NIST SP 800-171, and adherence to OSHA hazard communication standards for labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-26-T-349A

This contract is for the procurement of disposable, sterile, single-use endotracheal tube introducers (bougies) for adults. The devices feature a coude-tip, are graduated, 15 FR in size, and 70 cm in length, designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items are made from medical grade plastic and are issued in packages of 10 units each. The order consists of 7 packages under purchase request 7017906777, with a delivery requirement of 20 days after the order. A critical requirement is a 60-month non-extendable shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All supplies must adhere to DLA packaging requirements and specific labeling standards, including the manufacturer date, expiration date, and contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

CUFF KIT, SPHYGMOMANOME

Solicitation # SPE2DS-26-T-349D

This contract is for the procurement of Sphygmomanometer Cuff Kits, specifically the System 5 Multicuff, which includes infant, child, adult, large adult, and thigh cuffs. The requirement is split across three line items totaling 11 units, with deliveries destined for Peterson AFB in Colorado and Little Rock AFB in Arkansas. The items are regulated by the FDA and must be provided by authorized manufacturers such as Cardinal Health or American Diagnostics Co. Delivery is required within 20 days, with required delivery dates set for August 2026. Packaging must adhere to ASTM D3951 and DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1 and shipped via traceable means. Inspection and acceptance will take place at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-26-T-347N

This contract is for the procurement of disposable adult electrocardiograph electrodes designed for use with defibrillator/monitor-recorder systems. These round, radiolucent electrodes feature a nominal diameter of 2.000 inches, high-tack foam, wet gel, and silver/silver chloride sensors. They serve as replacement components for NSNs 6515-01-582-4060 and 6515-01-582-4072. The order consists of one package containing 300 electrodes, organized as 60 packages of 5 electrodes each. The delivery requirement is 20 days after receipt of order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The solicitation is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

ADAPTER, GOGGLES, NIG

Solicitation # SPE4A7-26-T-668K

This contract is for the procurement of one night vision goggle adapter, part number ANV-126-701 by Hoffman Engineering, LLC, under solicitation SPE4A7-26-T-668K. The order is issued by the Department of Defense and requires delivery to Camp Lejeune, North Carolina, within 20 days after receipt of the order. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance. Compliance requirements include CMMC Level 2 self-assessment and adherence to DLA master technical and quality requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific instructions for kit preservation and the use of traceable shipping methods. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling methods, with a requirement for zero non-conformances in the sample lot.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

GYRO-OPTICS ASSEMBLY

Solicitation # SPE4A6-26-Q-1327

This contract is for the procurement of 48 units of Gyro-Optics Assembly, identified by NSN 1420-01-686-9216, with a delivery timeline of 457 days after receipt of order. The solicitation is issued by the Department of Defense through the ASC Commodities Division. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and sampling standards such as MIL-STD-1916 or ASQ H1331. It includes rigorous security and compliance mandates, specifically requiring CMMC Level 2 certification and the protection of covered defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-26-T-347V

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of one box of disposable, sterile, cotton-tipped applicators. Each applicator is six inches long with a wooden shaft and cotton tips at both ends. The items are packaged with two applicators per sterile packet, with 100 packets per box, totaling 200 units per box. The delivery is required within 20 days after the order is placed for performance at Fort Bragg. The supplies must adhere to specific DLA technical, quality, and packaging requirements, including the removal of government identification from non-accepted supplies. The product must have a shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Supply of Allen-Bradley ControlLogix 5590 ControllersThis subcontract involves the procurement and delivery of two new Allen-Bradley 1756-L905TS ControlLogix 5590 Controllers for the NASA Shared Services Center. These components are required to replace end-of-life hardware within the Air Dispatch control system to ensure continued operational stability. The project is designated as a total Small Business Set Aside under NAICS code 334511. Performance of the contract will take place in Hampton, Virginia, with a response deadline set for August 21, 2026.

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

Scientific Equipment Installation and CalibrationThis subcontract opportunity with the Department of Commerce NOAA involves the installation, integration, and calibration of specialized oceanographic and fisheries research equipment. The scope of work specifically includes the setup of sonar, CTD sensors, and trawl monitoring systems on NOAA vessels to support scientific operations. The project is designated as a total Small Business Set Aside under NAICS code 334511. Interested parties must submit their responses by August 31, 2026, following the posting date of August 17, 2026.

Department Of Commerce Noaa

POSTED

about 9 hours ago

DEADLINE

Sensor & Data Acquisition Interface DevelopmentThe NASA Shared Services Center is seeking a subcontractor for the Sensor and Data Acquisition Interface Development project. This initiative focuses on the design and implementation of specialized sensor interfaces, specifically for thermocouples and strain gauges, capable of operating under extreme temperature conditions while integrating seamlessly with the test frame's data acquisition system. The project is categorized under NAICS code 334511 and will be performed in Cleveland, Ohio. Interested parties must note the brief response window, with the solicitation posted on August 17, 2026, and the deadline for responses set for August 19, 2026.

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

Mobile Marksmanship Training Simulator Hardware SupplyThis subcontract opportunity involves the supply of mobile, customizable marksmanship training simulators for military use at Luke Air Force Base. The hardware must feature a modular design and integration capabilities to support specialized training requirements. This project is managed by the Department of Defense under the agency FA4887 56 Cons Cc. The contract is designated as a total small business set aside under NAICS code 334511. Interested parties must submit their responses by the deadline of August 24, 2026. Performance of the contract will take place at Luke Air Force Base in Arizona.

FA4887 56 Cons Cc

POSTED

about 9 hours ago

DEADLINE

Precision Electro-Mechanical Assembly ManufacturingThis subcontract, titled Precision Electro-Mechanical Assembly Manufacturing, involves the full-rate production, assembly, calibration, and testing of the cylinder indicator unit for the CH-47 Chinook system. The specific component is identified by part number 225530-1007 and national stock number 1650-01-119-7380, and all work must be performed in strict compliance with established military specifications. The contract is managed by the Department of Defense through the Al DLA Aviation office in Huntsville. It falls under NAICS code 334511 and was posted on August 17, 2026, with a response deadline of August 20, 2026.

Al DLA Aviation At Huntsville

POSTED

about 9 hours ago

DEADLINE

58--BLANKET,TYPE 6

Solicitation # N0010426RUC18

This solicitation is for the procurement of 70 units of Blanket, Type 6 (Part Number 7538386, NSN 1HZ 5840 014379525) for the Department of Defense. The contract is a buy/procurement action requiring the awardee to be an authorized source, with Cage Code OHM39 currently identified as the only approved source of supply. Due to the nature of the material specifications, this contract requires a Government Security Clearance and the ability to handle documents classified as Secret in accordance with DD Form 254. Key requirements include strict adherence to IUID and MIL-STD packaging standards, as well as mandatory serialization and 100% production electrical and workmanship testing. The contractor must maintain an inspection system compliant with ISO 9001 or an equivalent standard. All freight is FOB Origin, and the award will be issued bilaterally, requiring written acceptance from the contractor. Quotes must include unit pricing, total price, procurement lead time, and a minimum 90-day expiration date.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

58--COVER,SHIPS GONG

Solicitation # N0010426QUC21

This solicitation is for the procurement of 17 units of Ships Gong Covers, part number 7538385, for the Department of Defense. The contract requires the awardee to be an authorized source, specifically noting that Cage Code OHM39 is currently the only approved source of supply. The material specifications for this item are classified as Secret, necessitating that the contractor maintain a Government Security Clearance and adhere to the security requirements outlined in DD Form 254. Key technical requirements include serialization in accordance with specific Navy instructions, adherence to MIL-STD packaging and marking standards, and the maintenance of an inspection system compliant with ISO 9001. The contractor must perform 100% production electrical and workmanship testing, providing reports to the program manager while ensuring classified data is removed to prevent accidental disclosure. All freight is FOB Origin, and the procurement is subject to IUID requirements and Buy American certifications.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPRPA126RRB06

This contract, identified by NSN 7R-5845-145887069-CB and reference number 44035965AK, is for the procurement of four sonar domes. The delivery terms are set as FOB Origin. Due to the flight critical nature of the item and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to maintain part quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Any entity not previously approved must submit detailed information via the NAVSUP Weapon Systems Support Source Approval brochures to be considered for award. This solicitation does not follow FAR Part 12 commercial item policies, and the government retains full discretion on whether to conduct a competitive procurement based on the responses received.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

in about 2 months

Aeronox Night Vision Devices

Solicitation # FA252126QB148

Solicitation FA252126QB148 is a total small business set-aside for the procurement of Aeronox brand name night vision devices and accessories for the Department of Defense. The requirement is specifically for the integration of AN/AVS-9 night vision goggles with Ops Core SMS and Ops-Core FAST SF Helmet systems as an alternative to the HGU-55/P. The procurement includes 24 units each of the Aeronox Mount (Part 9M1000-1-T-B), Aeronox LPBP with Velcro Plate (Part 9M1000-2-T-B), and Quick Disconnect Ground Adaptor Plates for Wilcox Shrouds (Part 9M1000-1-4). The government will award a firm-fixed price contract based on best value, considering technical acceptability, price, and schedule, and the final selection may not necessarily be the lowest priced offer. Supplies are to be delivered F.O.B. Destination to Patrick SFB, Florida, with shipping costs included in the total quoted price. Payment requests must be submitted electronically via Wide Area Workflow. Quotes are due by August 24, 2026, at 10:00 A.M. Eastern, and must be submitted via email to the designated Space Force points of contact. Offerors must provide their Unique Entity Identifier and a statement of agreement with all solicitation terms and conditions.

FA2521 45 Cons Pk

POSTED

about 9 hours ago

DEADLINE

Long-Range Lineup System (LRLS)

Solicitation # N6833526R0522

The Naval Air Warfare Center, Aircraft Division at Joint Base MDL in New Jersey is seeking industry input through a Request for Information to identify capable partners for the design, manufacture, and integration of a Long-Range Lineup System. This initiative, identified under solicitation number N6833526R0522, is part of a sources sought effort aimed at market research rather than a formal procurement, with responses due by August 14, 2026. The system is intended to support critical naval aviation operations and falls under NAICS code 334511, which covers navigational, measuring, electromedical, and control instruments manufacturing. The point of contact for inquiries is Kelly Gray, reachable via email or phone, with all performance expected to occur at the Lakehurst, New Jersey location. This effort is open to all interested industry entities without a defined set-aside type, allowing full participation from small businesses, large firms, and other qualified vendors. The goal is to gather capabilities and innovative solutions that meet the technical requirements of a long-range lineup system, potentially leading to future contract opportunities. Interested parties are encouraged to review the full RFI details via the provided SAM. gov link and submit responses before the deadline to ensure inclusion in the government’s assessment of industry capacity and technical expertise.

Navair Warfare Ctr Aircraft Division

POSTED

about 9 hours ago

DEADLINE

16--SENSOR,PRECOOLER,AI

Solicitation # SPRPA126QUB51

This presolicitation notice, identified by solicitation number SPRPA126QUB51, is for the procurement of 22 units of AI precooler sensors under NSN 7R-1680-015854787-P8 and reference number 129666-3. The items are classified as commercial, nondevelopmental, or off-the-shelf, with delivery terms set as FOB Origin. The Department of Defense, through the DLA Aviation office in Philadelphia, intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. While the government is not currently utilizing FAR Part 12 policies for commercial item acquisition, vendors have 15 days from the notice to identify their capability to provide a commercial item. All other responses must be submitted by September 14, 2026, though the government maintains sole discretion on whether to conduct a competitive procurement based on the responses received.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE