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AAR MANUFACTURING, INC.

UEI: FC2NLA3RJKE3

AAR MANUFACTURING, INC. is a federal contractor, registered under UEI FC2NLA3RJKE3. It has been awarded $7,785 in federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FC2NLA3RJKE3

Federal Contracting Overview

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

AI Capability Profile

AAR Manufacturing, Inc. specializes in the repair and maintenance of specialized aviation and electronic equipment. Their core capabilities include the repair of aircraft latch testers and the provision of precision calibration services for electronic components. The company works with the Departme...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$7.8K100%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$4.2K53.9%334419 - Other Electronic Component Manufacturing$3.6K46.1%

Awards by Agency Over Time

Awards by Place of Performance

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

NovoCyte 3000 Field Service EngineeringThe NovoCyte 3000 Field Service Engineering subcontract involves providing specialized hardware repair and preventative maintenance for laboratory projects at the VA San Diego Healthcare System. The selected provider will support prime contractors by conducting planned maintenance visits, performing emergency repairs, and executing on-site diagnostics for hardware failures. The scope of work specifically covers the installation of proprietary Agilent replacement parts for NovoSampler Pro loaders and NovoCyte 3000 flow cytometers to ensure the delivery of a fully operational system. Managed under the Department of Veterans Affairs, this engagement requires the service provider to hold specific certification on the NovoCyte 3000 system. The project falls under NAICS code 811219 and is coordinated through the Network Contract Office 22. Interested parties should note the response deadline of November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Medical Imaging Installation and Technical TrainingThis subcontract for Medical Imaging Installation and Technical Training supports prime contractors on medical equipment projects at Ogeechee Technical College. The selected provider is responsible for the physical installation, assembly, and calibration of systems, specifically focusing on unpacking and assembling RF components and elevating tables to ensure they are fully operational for clinical use. Additionally, the contractor must provide comprehensive operational training for college staff. To qualify for this engagement, the contractor must hold manufacturer certification for FLUROspeed x 1 or an equivalent system. The project is categorized under NAICS code 811219, with a response deadline of November 24, 2026. The ultimate goal of the contract is the delivery of a fully calibrated, functional imaging system and a staff proficient in its operation.

Ogeechee Technical College

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

HP DesignJet Z6 Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine or compatible replacement parts for HP DesignJet Z6 44-in Postscript Printers used on Pinellas County projects. The scope of work includes the delivery of hardware components, ink, and printhead assemblies to prime contractors. To ensure operational standards, the supplier must provide data to evaluate the quality of non-OEM parts and certify that post-consumer recycled material percentages align with County guidelines. Managed under the Florida Emergency Management agency, the contract is categorized under NAICS code 334419. The solicitation process began on November 6, 2026, with a response deadline set for November 19, 2026. The primary objective is the consistent delivery of physical printer parts and components to maintain essential printing infrastructure.

EMERGENCY MANAGEMENT

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AED Maintenance & Field SupportThis subcontract for the Los Angeles Unified School District involves providing on-site maintenance and technical support for medical equipment projects. The selected provider will be responsible for maintaining a rescue-ready AED fleet, managing the replenishment of pads and batteries, executing remote firmware updates, and ensuring loaner devices are available within 24 hours. Additionally, the contractor must deliver comprehensive training logs and hold manufacturer-backed technical support certification. The project is located within the Los Angeles-Long Beach-Santa Ana area under NAICS code 811219. Interested parties must submit their responses by December 5, 2026, to support prime contractors in meeting the district's medical equipment standards.

Los Angeles Unified School District

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplyThis subcontract involves the manufacture or procurement of six special purpose electrical cable assemblies matching NSN 5995015840982 for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires strict adherence to MIL-STD-129 marking standards and First Destination Transportation delivery requirements, with performance taking place in San Diego. To be eligible, the provider must maintain NIST SP 800-171 cybersecurity compliance and provide certification against the use of prohibited telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electronic Switches (NSN 5930014559217)This subcontract involves the manufacture or sourcing of a specific electronic switch identified by NSN 5930014559217 for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of one unit that strictly adheres to RA001 technical and quality requirements, with packaging performed according to RP001 and marking conducted per MIL-STD-129 military specifications. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334419. The place of performance is designated as FPO 96683, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Fixed Film Resistor Supplier (NSN 5905-01-449-5302)This subcontract involves the manufacture and supply of five fixed film resistors, identified by NSN 5905-01-449-5302, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1 specifications, with lead finish markings compliant with IPC/JEDEC J-STD-609. Eligible suppliers must maintain a QPL or QML listing and ensure full compliance with restrictions regarding ozone-depleting chemicals. The performance of this contract is centered in Fort Worth, Texas, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Resistor Assembly Supply (P/N 783049 & 784572K01)This subcontract involves the supply of eight high-precision resistor assemblies, specifically part numbers 783049 and 784572K01, for prime contractors supporting the DLA Weapons Support Active Devices Division. All manufactured or sourced components must strictly adhere to MIL-DTL-39032 standards. To ensure the integrity of these sensitive devices, the contractor is required to implement specialized ESD-safe packaging in accordance with MIL-STD-2073-1, Method of Preservation Code GX. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Source-Controlled Push-Button Switch SupplierThis subcontract involves the manufacture or procurement of ten NSN 5930-01-347-0690 push-button switches for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units are produced in strict accordance with source-controlled drawings and adhere to MIL-STD-129 and RP001 packaging standards, as well as Hazard Communication Standard labeling. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electronic Components (NSN 5998-01-659-1439)This subcontract involves the procurement or fabrication of specialized electronic microcircuits and semiconductor hardware devices to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The specific requirement is for the delivery of 16 units of NSN 5998-01-659-1439 to the DDSP New Cumberland Facility. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements RA001, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, all deliverables must comply with DFARS 252.225-7001 Buy American standards. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Distribution Control Unit (NSN 5895-01-4835413)This subcontract involves the manufacture and supply of a Distribution Control unit, identified by NSN 5895-01-4835413, for prime contractors supporting DLA supply contracts. The selected provider must ensure all hardware meets strict NSN specifications, specifically guaranteeing that no mercury is intentionally added during production. Compliance with DFARS 252.225-7001 Buy American requirements is mandatory for this procurement. The contractor is responsible for adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, while sampling and inspection must follow MIL-STD-1916 or ASQ H1331 standards. Final delivery of the completed units is to be made to the DDSP New Cumberland Facility. This requirement is managed under NAICS code 334419 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Radio Frequency (RF) Cable Assembly FabricationThis subcontract involves the fabrication of ten Radio Frequency cable assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce units under NSN 5995013053592, strictly adhering to Reference Drawing NR 10001 2910453 Rev AR, Reference Drawing NR 53711 5204595 Rev B, and TDP Rev A Gen 1 specifications. Production must utilize RF-shielded cabling along with precision crimping and soldering tools to meet technical requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in Greensboro, North Carolina. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply ProcurementThis subcontract involves the procurement of 32 power supply units under NSN 6120017305526 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these items in strict accordance with Basic Drawing NR 16236 RE-017305526 and the DLA Master List of Technical and Quality Requirements. Logistics and shipping must adhere to ASTM D3951, MIL-STD-129, and RP001 standards for palletization, with performance taking place in Tracy, California. Security and regulatory compliance are critical components of this agreement, requiring adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 334419 and was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-273-3468)This subcontract involves the manufacture and supply of 44 specialized electrical plug connectors, specifically part number MS3406D24-22P, for the DLA Weapons Support Active Devices Division. The components must be produced in accordance with SAE AS34061 Revision A to meet the requirements of critical applications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The contractor is required to maintain QPL certification for FSC 5935 and ensure full compliance with NIST SP 800-171 standards. Additionally, all deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Lead Supplier (P/N 704727-101)This subcontract involves the supply of 14 specialized electrical leads, specifically Part Number 704727-101, for prime contractors under a Department of Defense contract managed by the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the components to meet L-3 Communications Westwood Corporation specifications, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. The performance of this contract will take place in Tracy, California. Interested parties must respond by November 13, 2026, to provide the required units, which must be packaged and labeled in full compliance with DLA regulations. The procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electronic Systems Test Set SupplierThis subcontract involves the procurement of a specialized Electronic Systems Test Set, identified by NSN 4920017340900, to support prime contractors on DLA Weapons Support projects. The contract requires the delivery of one unit produced by Eclypse International Corporation, specifically Part Number 991-000-00469-01. As a Critical Application Item, the equipment must strictly adhere to Source Approval Request documentation under specification RC001. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the project falls under NAICS code 334419. The place of performance is located in Norfolk, Virginia. Interested parties must respond by November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Toggle Switch SupplyThis subcontract involves the supply of 115 toggle switches conforming to NSN 5930-01-558-7099 for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and RP001, palletized per RP001, and marked in accordance with MIL-STD-129. Eligible bidders must possess a valid CAGE code and UEI to participate. The contract requires the delivery of all packaged and marked units within 67 days from the date of the order, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE