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AAR MANUFACTURING, INC.

UEI: NBU9D6DLSCK3

AAR MANUFACTURING, INC. is a federal contractor, registered under UEI NBU9D6DLSCK3. It has been awarded $13,153,410 across 39 federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers, Surgical Appliance and Supplies Manufacturing, and Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense (dod) and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

NBU9D6DLSCK3

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

Department Of Defense (dod)$13.1M99.9%

Other agencies (1 agencies, <0.5% each)$11.2K0.1%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$11.7M88.6%

339113 - Surgical Appliance and Supplies Manufacturing$832.7K6.3%

332439 - Other Metal Container Manufacturing$412.8K3.1%

332311 - Prefabricated Metal Building and Component Manufacturing$110.0K0.8%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$107.9K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$36.1K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAR MANUFACTURING, INC.'s top NAICS codes and agencies

Defense-Grade Packaging & Marking ServicesThe Defense-Grade Packaging and Marking Services subcontract, issued by the Department of Defense ASC Commodities Division, requires the professional packaging of bearing units in strict accordance with ASTM D3951 standards. The scope of work includes the application of moisture barrier bags and desiccants to ensure product integrity, as well as comprehensive labeling and Unique Identification marking as mandated by MIL-STD-130. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 339113. The solicitation was posted on August 17, 2026, with a response deadline of September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Packaging and Preservation ServicesThis subcontract opportunity with the Department of Defense, specifically for the DDSP New Cumberland Facility, involves the cleaning, preservation, and packaging of protective covers. All work must be performed in accordance with MIL-STD-2073-1E using approved materials and methods. The project falls under NAICS code 332439 and will be executed at the New Cumberland location in Pennsylvania. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Interested parties can find further details and submission requirements through the DIBBS portal using the provided solicitation link.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Access and Utility DoorsThis subcontract, managed by the Department of Defense Land Supply Chain, involves the manufacturing and delivery of 37 access and utility door covers. The fabrication must strictly adhere to DLA Master List specifications, MIL-STD-1916, and established packaging standards. The project is categorized under NAICS code 332311 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 28, 2026, following the solicitation posted on August 17, 2026.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Respirator Cartridge Supply & PackagingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of NIOSH-approved respirator cartridges. The contractor is required to ensure all items feature military-compliant packaging, labeling, and shelf-life marking in strict accordance with MIL-STD-2073-1E and IP025 standards. Additionally, the scope of work includes the preparation of shipments with appropriate dunnage and all necessary hazard documentation. The project is categorized under NAICS code 339113 and will be performed at Fort Hood, Texas. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Self-Contained Breathing Apparatus (SCBA) UnitsThis subcontract, issued by the Department of Defense through DLA Dist San Joaquin, involves the procurement and delivery of 50 military-spec Self-Contained Breathing Apparatus (SCBA) units under NSN 4240-01-610-9970. The contractor must ensure all units are compliant with government inspection requirements and adhere to strict hazardous materials handling and packaging standards. The opportunity was posted on August 17, 2026, with a response deadline of August 27, 2026. Classified under NAICS code 339113, the contract focuses on the supply of specialized respiratory equipment to meet specific military specifications.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Small Business Prime Contractor (Integration & Compliance)This subcontract opportunity, posted on August 17, 2026, seeks a Small Business Prime Contractor to manage the end-to-end execution of manufacturing, compliance, packaging, labeling, and delivery. The contract is issued by the Department of Defense under the Land Supplier Opns Engines agency and is designated as a Total Small Business Set-Aside per FAR 19.5. The work falls under NAICS code 333415 and will be performed in Barstow, California. Interested parties must submit their responses by the deadline of August 28, 2026. The prime contractor will be responsible for ensuring all integration and compliance requirements are met throughout the production and delivery lifecycle. Further details and application instructions are available through the DIBBS portal.

LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Blower Drive UnitsThis subcontract opportunity with the Department of Defense, specifically under Land Supplier Opns Engines, involves the full manufacturing, assembly, and testing of Blower Drive units. All production must adhere to strict military specifications and National Stock Number 2930008669382. The work is categorized under NAICS code 333415 and will be performed in Barstow, California. The contract is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026. Further details and submission instructions are available through the DIBBS portal.

LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

GLOVE, DISPOSABLE

Solicitation # SPE2DS-26-T-349F

This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of Bear Claw disposable nitrile gloves. These sand-colored, size large gloves are latex-free, powder-free, and non-sterile, featuring a textured surface for improved wet and dry gripping, an extended beaded cuff, and an ambidextrous design. The items are supplied in boxes of 100 units. The contract requires a total quantity of four boxes under purchase request 7017891723, with a delivery requirement of five days after the order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-346W

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 18 packages of nonabsorbable surgical silk sutures. The specific item is a braided, black, unarmed suture, size 2-0 and 1.50 feet in length, provided in sterile packs of 36 units each. The procurement requires a delivery timeline of 20 days after the order is placed, with performance located at Camp Pendleton. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the contents are protected from damage during transit. The product is subject to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied and must comply with all technical and quality requirements listed in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-349H

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one case of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of one liter, and the unit of issue is defined as a case containing 12 bottles. The contract is identified by NSN 6640-01-688-0898 and purchase request 7017897888. The delivery requirement is set for 20 days after the order is placed. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DS-26-T-349H, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-347Y

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of size 3 Berman oral airways. The required items must be latex-free, feature a reinforced bite block, be soft and kink-resistant, and include millimeter size engravings on the flange with a total length of 80mm. The order consists of three packages, with each package containing ten individual units. The contract requires delivery within 20 days after the order is placed to the performance location at JB Andrews. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation is identified by number SPE2DS-26-T-347Y and falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-26-T-347T

This contract is for the procurement of surgical eye shields, specifically a combination eye garter shield cover and Fox shield. Each unit consists of one white aluminum Fox eye shield and one eye garter shield cover, measuring 60.3 mm by 76.2 mm. The items are supplied in packages of 50, with a total quantity of one package requested under solicitation SPE2DS-26-T-347T for the Department of Defense. The supplier must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

CUSHION, THERAPEUTIC

Solicitation # SPE2DH-26-T-6044

This contract is for the procurement of three therapeutic cushions, identified by NSN 6530-01-700-0587 and part number AXR366. The order is issued by the Department of Defense Medical Supply Chain and requires delivery to the Medical Logistics facility at Fort Bragg, North Carolina, within five days after the order is placed. The shipment must be sent via the fastest traceable means, excluding parcel post, with delivery and inspection terms set as FOB Destination. The items are not regulated by the FDA but must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking requirements. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. The contract also incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-26-T-347E

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, powder-free, and latex-free polyisoprene surgeons gloves in size 7. The items are disposable and must be delivered in packages containing four dispenser boxes of 50 pairs each, totaling 200 pairs per unit of issue. The requirement is for one package under purchase request 7017891696, with a delivery deadline of 20 days after the order is placed. The supplies must adhere to a non-extendable shelf life of 36 months and comply with DLA packaging and technical quality requirements. Bidders are required to specify the source and part number being supplied. Performance will take place at Fort Bragg, and the solicitation is identified by number SPE2DS-26-T-347E.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

DEPRESSOR, TONGUE

Solicitation # SPE2DS-26-T-349J

This contract is for the procurement of sterile hardwood tongue depressors in packs of 100, identified by NSN 6515013055120. The order consists of one package to be delivered to the USS WASP LHD 1. The item is FDA regulated and carries a non-extendable shelf life of 60 months. Delivery is required within 20 days, with a required delivery date of August 19, 2026. Packaging must adhere to commercial standards, ASTM D3951, and Medical Marking Standard No. 1 to ensure the contents are protected from damage. The contract specifies that inspection and acceptance will occur at the destination, and all shipping must comply with DLA packaging and palletization requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

CHART, VISION ACUITY TE

Solicitation # SPE2DS-26-T-348E

This contract, identified as SPE2DS-26-T-348E, is for the procurement of two vision acuity testing charts, specifically referencing GF Health Products, Inc. part number 1240 and NSN 6540017251664. The order is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a required delivery date of August 18, 2026, and a delivery window of five days. The items are regulated by the FDA as Class I devices, requiring compliance with registration, listing, labeling, and GMP standards. Logistics requirements specify delivery FOB destination to the Medical Logistics facility at Fort Bragg, North Carolina, using the fastest traceable shipping method. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and incorporates specific technical and quality requirements outlined in the DLA master list.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-349B

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of flesh-colored elastic ACE wraps. The items are 6 inches wide, washable, and designed for use as pressure bandages, supports, or binders. They are supplied in individually wrapped packages of 10, with a required shelf life of 24 months and a mandate that no more than 3 months have passed from the date of manufacture to the date of delivery to the government. The order consists of 4 packages under NSN 6510-00-935-5823, with a delivery requirement of 20 days after receipt of order. Performance is located at Camp Pendleton, and the contract adheres to DLA master lists for technical, quality, and packaging requirements. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-348S

This contract is for the procurement of tan elastic bandages, specifically Coban brand, measuring 3 inches by 5 yards per roll. The items are to be supplied in packages of 24 rolls each. The product must be capable of compressing without slipping to protect treated areas and must adhere to strict shelf life requirements of 36 months. To ensure product viability, no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. All materials must be packaged in sealed unit containers and shipping containers that prevent damage during transit, with labeling and markings compliant with Medical Marking Standard No. 1. The contract requires the inclusion of the manufacturer date, expiration or retest date, and the contract or lot number on all labels. Delivery is specified for Fort Bliss, and bidders are required to provide the specific source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE