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AAR Defense Systems and Logistics 1100 N. Wood Dale Rd. WOOD DALE IL 60191 USA

UEI: SLED_0FA659387B99FC6A

AAR Defense Systems and Logistics 1100 N. Wood Dale Rd. WOOD DALE IL 60191 USA is a federal contractor, registered under UEI SLED_0FA659387B99FC6A. It has been awarded $186,934 across 1 federal contract. Primary work spans Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0FA659387B99FC6A

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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Award Analytics & Distribution

Awards by Agency

$186.9K100%

Awards by NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$186.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAR Defense Systems and Logistics 1100 N. Wood Dale Rd. WOOD DALE IL 60191 USA's top NAICS codes and agencies

HOUSING, STEERING CO

Solicitation # SPE7LX26R0082

This contract is a pre-solicitation for the procurement of Steering Column Housings, identified by NSN 2530-01-337-4104, with an estimated annual demand quantity of 245 units. Managed by DLA Land and Maritime, the requirement will be awarded as a Firm-Fixed Price Indefinite Delivery Contract with a three-year base period and two optional one-year extensions, totaling a maximum duration of five years. The acquisition is unrestricted and follows FAR Part 15 procedures for non-commercial items, with ZF Active Safety and Electronics US LLC listed as an approved source. Key requirements include a delivery window of 127 days from the date of order and compliance with the Buy American Act, the Trade Agreement Act, and the Berry Amendment. Evaluation for the award will be based on a combination of price, delivery, performance, and surge and sustainment capabilities. The solicitation is expected to be issued around August 31, 2026, with responses due by approximately October 1, 2026. Offers must be submitted in English and US dollars via the DIBBS system or email to the contract specialist.

DLA Land And Maritime

POSTED

about 9 hours ago

DEADLINE

Shoe and Lining Assembly ManufacturingThis subcontract opportunity with the Department of Defense, specifically under LSO Combat Vehicles and Armament, involves the manufacture and assembly of brake shoe and lining components. The selected provider will be responsible for the entire production lifecycle, including raw material sourcing, assembly according to military technical and quality standards, and final packaging. The project is categorized under NAICS code 336330 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by August 31, 2026, following the posting date of August 16, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Modification Kit Assembly and IntegrationThis subcontract involves the manufacture, assembly, and integration of a military vehicle modification kit, identified by part number 0001S00000053. The project requires strict adherence to military specifications regarding materials, labeling, and testing protocols to ensure operational compliance. The contract is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located in Tracy, California. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026, falling under NAICS code 336330.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD, STEERING

Solicitation # SPE7L4-26-T-6333

This contract is a solicitation for the procurement of seven steering tie rods, identified by NSN 2530-99-480-8481 and part number 448/28700 from J.C. Bamford Excavators Limited. The order is issued by the Department of Defense under solicitation number SPE7L4-26-T-6333, with a required delivery date of November 24, 2026, and a delivery timeframe of 88 days. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. All items must adhere to strict DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129, while prohibiting the use of mercury or mercury compounds in preservation and packaging. Shipments are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-182J

This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for one Modification Kit, VE, identified by part number 0001S00000053. The contract requires delivery within 161 days after receipt of the order and is categorized under NAICS code 336330. Performance is located in Tracy, California, with the response deadline set for August 27, 2026. The contract carries strict security and compliance mandates, including CMMC Level 2 certification for third-party assessment organizations and the protection of covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary data.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARM ASSEMBLY, PIVOT, TRA

Solicitation # SPE7L3-26-T-183K

Solicitation SPE7L3-26-T-183K is a total small business set-aside issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 144 units of Arm Assembly, Pivot, Track Suspension (NSN 2530-01-356-4613). The estimated contract value is 40,662.72 dollars, based on historical pricing of 282.38 dollars per unit. Delivery is required within 168 days after receipt of order, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Invoicing must be processed electronically through the Wide Area Workflow system. The contract imposes stringent technical and security requirements, including mandatory CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to ITAR and EAR export controls, requiring contractors to hold a US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and special instruction SPI AK13564613 Revision B. Additionally, the contractor must comply with prohibitions on Class I ozone-depleting chemicals and hexavalent chromium, and ensure all hazardous materials are labeled according to 29 CFR 1910.1200. Proposals are due by August 27, 2026, via the DIBBS portal.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHOCKS SKID PLATESThe contract opportunity involves the procurement of shocks skid plates and is designated as a small business total set-aside under NAICS code 336330. It is forecasted by the Department of Justice, specifically through the Inc Federal Prison Industries. The place of performance for this contract is Jamul, California. The solicitation does not yet have a specific number assigned, and it was posted on May 25, 2026. The primary contact for this contract is Robert L. Connolly, who serves both as the point of contact and the small business specialist for this opportunity. Interested parties can reach him via the provided email address. This contract is intended to support small businesses, emphasizing the emphasis on set-aside programs to promote participation from smaller entities in federal procurement. Further details and updates about the contract can be accessed through the Department of Justice’s forecasting portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Radiator Supply for Freightliner TrucksThe County of Riverside in California is seeking a subcontractor for the supply of radiators specifically designed for 2024 Freightliner trucks to support the cooling systems of the county fleet. This procurement opportunity falls under NAICS code 336330 and is managed through the Public Purchase portal. Interested parties must submit their responses by the deadline of September 3, 2026. The solicitation was officially posted on August 14, 2026, and is intended to ensure the operational efficiency of the county's vehicle fleet through the provision of compatible cooling components.

County of Riverside

POSTED

DEADLINE

TIE ROD, STEERING

Solicitation # SPE7LX-26-U-9118

Solicitation SPE7LX-26-U-9118 is a request for quotations issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of steering tie rods, specifically Daimler Truck North America LLC part number TDA 3133J8148 (NSN 2530-01-576-2900). This is a Total Small Business Set-Aside under NAICS code 336330, structured as a Unilateral Simplified Indefinite-Delivery Contract. The solicitation seeks an estimated quantity of 6 units with a contract maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 1 unit. Delivery is required within 75 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and bar-coding, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must follow FED-STD-313 and TQ Requirement IP025. Invoicing must be processed electronically through Wide Area WorkFlow. Key regulatory requirements include cybersecurity safeguarding under DFARS 252.204-7012 and various FAR clauses regarding equal opportunity and sustainable products. Quotations must be submitted electronically via the DIBBS portal by August 14, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

AIR SPRING, VEHICULAR

Solicitation # SPE7LX-26-U-9100

Solicitation SPE7LX-26-U-9100 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular air springs, specifically NSN 2510015585633 and part number 90557345. This total small business set-aside has an estimated quantity of 1,138 units, with a guaranteed minimum of 170 units and a maximum contract value of 350,000.00 dollars. Delivery is required within 132 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Key technical requirements include the use of weather-resistant corrugated fiberboard containers with die-cut cushioning to immobilize the product and the application of corrosion-inhibiting compounds to all bare metals and threads. Mercury compounds are strictly prohibited in all preservation and packaging processes. Administrative requirements include electronic submission of payment requests via Wide Area WorkFlow and compliance with NIST SP 800-171 security controls for safeguarding covered defense information.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

2530 - Lift Truck Parts for Oklahoma City

Solicitation # SP3300-26-Q-0248

The Department of Defense, through DLA Distribution, is soliciting bids for lift truck parts to support operations in Oklahoma City. This combined contract opportunity, identified by solicitation number SP3300-26-Q-0248, is designated as a total small business set-aside under NAICS code 336330. Interested parties must submit their responses by August 21, 2026. The primary point of contact for this requirement is Adam Pennartz, and the performance of the contract will take place in Oklahoma.

DLA Distribution

POSTED

DEADLINE

25--DRAG LINK-TIE ROD

Solicitation # SPE7L3-26-U-0688

Solicitation SPE7L3-26-U-0688 is a total small business set-aside for the procurement of Drag Link-Tie Rods (NSN 2530015775416) for the Department of Defense, managed by the Land Supplier Operations Vehicle Support office in Columbus, Ohio. This is an automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The procurement includes an estimated quantity of 33 units with a guaranteed minimum of 4 units. Delivery is required to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DIBBS portal by August 28, 2026. The contract requires strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951, with specific requirements for hazardous and radioactive materials under DFARS 252.223-7001 and FAR 52.223-7. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The approved source for this item is identified as 64678 14-17326-000.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Indicator Light Manufacturing (Aerospace Grade)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture and supply of four GE Aviation Systems indicator lights, identified by part number 0062825-26 and national stock number 6220011343097. The project requires strict adherence to military specifications, ensuring full traceability, rigorous quality testing, and zero-defect compliance for these aerospace-grade components. The procurement is categorized under NAICS code 336330 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 21, 2026, following the posting date of August 13, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING, VEHICULAR S

Solicitation # SPE7L3-26-T-143Q

This contract, issued under solicitation number SPE7L3-26-T-143Q for Housing, Vehicular S, requires the delivery of one unit of NSN 2530016547294 with part number J0241, sourced from NAMJET LLC, to be shipped FOB origin within ten days of contract award. The item must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking code applicable and palletization following RP001 guidelines. Ozone-depleting chemicals are strictly prohibited in any component or process, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination is located at Building 8420, Assault Avenue, Fort Stewart, GA 31314-0000, with a required shipment date of July 6, 2026, and instructions to use the fastest traceable means excluding parcel post. The unit is to be inspected and accepted at destination with zero variance allowed in quantity. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Payment is set at one dollar per unit, with the contract subject to federal procurement rules, and all communication and delivery must adhere to DLA’s standardized unit of issue, identified through their official cross-reference tool. The point of contact is Lee Miller, and the contract is managed under the Department of Defense's Land Supplier Operations Vehicle Support.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 20 hours

WHEEL, SOLID RUBBER TIR

Solicitation # SPE7L3-26-T-180X

This contract is for the procurement of seven solid rubber tire wheels, identified by NSN 2530-01-738-5293 and part number 24003207. The items are designated as critical application components and must adhere to specific technical and quality requirements, including a non-extendable shelf life of 120 months. The agreement strictly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the products. Delivery is required within 75 days, with a final required delivery date of October 30, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Type I shelf life marking. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-966X

This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of one steering gear unit, identified by NSN 2530013291538. The item is classified as a critical application item and is associated with part numbers from Kovatch Corp and R. H. Sheppard Co., Inc. The delivery is required within 20 days, with a required delivery date of August 11, 2026, and must be shipped via the fastest traceable means to Charleston AFB, South Carolina. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is hazardous. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-967C

This contract is for the procurement of four tie rod yokes, identified by NSN 2530005885587 and part number 502 from PDI Ground Support Systems, Inc. The agreement is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-967C. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 11, 2026. The terms specify a FOB Origin delivery and a zero percent quantity variance. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. All items must be delivered to DLA Distribution OKC at Tinker AFB. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the DLA Master List of Technical and Quality Requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L4-26-T-6321

Solicitation SPE7L4-26-T-6321 is for the procurement of 39 steering column shafts (NSN 2530015684787) for the Department of Defense, specifically the LSO Combat Vehicles and Armament agency. The items are source-controlled, identifying Douglas Autotech Corp (JTEKT Column Systems North America) as the approved source with part number 4102091. The contract includes a requirement for a First Article Test (FAT) under CLIN 0002 to verify product compliance before full delivery. Delivery is set for 173 days after receipt of order, with the primary receiving point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific sampling plans per MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-129 and RP001. All shipments are FOB Origin, and invoicing must be processed electronically through Wide Area WorkFlow (WAWF). Key regulatory constraints include a total prohibition on Class I ozone-depleting chemicals and the requirement to remove government identification from any non-accepted supplies. Technical compliance is further governed by specific TDP Rev B Gen 2 drawings and QPL/QML requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE