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AAR Manufacturing Inc. 201 Haynes Street 49601-1803 CADILLAC MI 49601-1803 USA

UEI: SLED_2020C8665E99D64E

AAR Manufacturing Inc. 201 Haynes Street 49601-1803 CADILLAC MI 49601-1803 USA is a federal contractor, registered under UEI SLED_2020C8665E99D64E. It has been awarded $1,044,152 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include FA8102 Aflcmc Hbk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2020C8665E99D64E

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

FA8102 Aflcmc Hbk$1.0M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAR Manufacturing Inc. 201 Haynes Street 49601-1803 CADILLAC MI 49601-1803 USA'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 10 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 10 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 10 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 10 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 10 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 10 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 10 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 15 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 15 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 15 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 15 hours ago

DEADLINE

Aircraft Avionics Repair and Overhaul ServicesThis subcontract through the Department of Homeland Security's Aviation Logistics Center involves the comprehensive repair, testing, and overhaul of Integrated Engine Display Systems, specifically part number 160M042-3, for HC-144 aircraft. The scope of work includes detailed troubleshooting, the replacement of necessary components, and rigorous functional testing to ensure all systems meet original equipment manufacturer specifications. The opportunity was posted on August 17, 2026, with a response deadline of August 21, 2026. Classified under NAICS code 334511, the contract focuses on specialized aircraft avionics services to maintain the operational readiness of the designated engine display systems.

Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

Berla Generation 5 iVe Hardware Kits SupplyThe Department of Defense, specifically W6QK Acc-Ri-Picatinny, is seeking a subcontractor for the supply and delivery of nine calibrated Berla Generation 5 iVe forensic hardware kits. These specialized tools are intended for vehicle data extraction to support criminal investigations. The contract falls under NAICS code 334511 and will be performed at Picatinny Arsenal in zip code 07806. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. Interested parties must submit their responses by the specified deadline to be considered for this procurement of forensic hardware.

W6QK Acc-Ri-Picatinny

POSTED

about 15 hours ago

DEADLINE

Upgraded Armament Control Unit (UACU) Evaluation and RepairThis subcontract, titled Upgraded Armament Control Unit (UACU) Evaluation and Repair, is issued by the Department of Defense through Al DLA Aviation At Huntsville. The scope of work involves the physical repair, corrective action planning, and failure mode analysis of one UACU with part number 13745403. The project is categorized under NAICS code 334511 and will be performed in Fort Walton Beach, Florida. The contract is designated as an 8(a) Sole Source set-aside under FAR 19.8. It was posted on August 17, 2026, with a response deadline of August 27, 2026.

Al DLA Aviation At Huntsville

POSTED

about 15 hours ago

DEADLINE

Armament Control Unit (ACU) Evaluation and Failure Mode AnalysisThis subcontract, titled Armament Control Unit (ACU) Evaluation and Failure Mode Analysis, is issued by the Department of Defense through DLA Aviation At Huntsville. The project requires the technical evaluation of 12 Armament Control Units, specifically part number 13225434, to identify the root cause of failure and provide recommended corrective actions. The scope of work includes performing diagnostics, testing, and detailed reporting. The contract is designated as an 8(a) Sole Source set-aside under NAICS code 334511. Performance of the work will take place in Fort Walton Beach, Florida. The solicitation was posted on August 17, 2026, with a response deadline of August 27, 2026.

Al DLA Aviation At Huntsville

POSTED

about 15 hours ago

DEADLINE

End-User Terminal Design & Deployment SupportThe End-User Terminal Design and Deployment Support subcontract, issued by the Department of Commerce NOAA, focuses on the development and support of affordable and easy-to-deploy user terminals. The primary objective is to enable the reception of new commercial broadcast signals while minimizing capital expenditures for international and remote users. This opportunity is categorized under NAICS code 334511 and is based in Suitland, zip code 20746. Interested parties must submit their responses by August 31, 2026, following the posting date of August 17, 2026.

Department Of Commerce Noaa

POSTED

about 15 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 15 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 15 hours ago

DEADLINE