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 PARTS TRADING, INC,1100 N WOOD DALE RD,WOOD DALE IL 60191-1060

UEI: SLED_ACED095875DDB4A8

AAR PARTS TRADING, INC,1100 N WOOD DALE RD,WOOD DALE IL 60191-1060 is a federal contractor, registered under UEI SLED_ACED095875DDB4A8. It has been awarded $543,314 across 1 federal contract. Primary work spans Hardware Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ACED095875DDB4A8

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

$543.3K100%

Awards by NAICS

332510 - Hardware Manufacturing$543.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAR PARTS TRADING, INC,1100 N WOOD DALE RD,WOOD DALE IL 60191-1060's top NAICS codes and agencies

Loop Clamp Manufacturing and SupplyThis subcontract, issued by the Department of Defense Land Supply Chain, requires the manufacture and supply of 100 units of Loop Clamps under NSN 5340-01-632-1980. The contractor must ensure all units comply with strict military specifications regarding form, fit, function, and durability, while adhering to Department of Defense standards for packaging and labeling. The project falls under NAICS code 332510 and is designated for performance in Cherry Point. Interested parties must submit their responses by August 28, 2026, following the solicitation posted on August 17, 2026.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Spring Tension Clip Manufacturing and SupplyThis subcontract involves the manufacture and supply of a specific spring tension clip, identified by part number 2481D456, for Perkins Engines Co Ltd. The contractor must ensure that the product is fully compliant with both OEM specifications and military packaging requirements. The opportunity is managed by the Department of Defense under the Land Supply Chain agency, falling under NAICS code 332510. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Precision Metal Pin ManufacturingThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the precision manufacture of straight headed pins under NSN 5315-00-840-1224. The contractor must ensure all components strictly adhere to Department of Defense technical specifications regarding material composition, precise dimensions, and surface finish requirements. This procurement opportunity is categorized under NAICS code 332510 and is designated for performance at Tinker AFB in Oklahoma. Interested parties must submit their responses by the deadline of August 25, 2026.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Mounting Bracket Manufacturing and SupplyThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture and supply of Mounting Brackets under NSN 5340016452781. The contractor must adhere to all DLA technical, quality, and packaging standards, with an estimated annual demand of 20,000 units and a minimum order requirement of 3 units. The procurement is categorized under NAICS code 332510 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by September 1, 2026, following the posting date of August 17, 2026.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Precision Fastener Manufacturing – Internal Wrenching Bolt (MS20008-10)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture of 75 precision internal wrenching bolts, identified by NSN 5306007224876 and Part No. MS20008-10. The production process must adhere to NASM20004, NASM20024, and NASM7838 standards and encompasses all stages of production, including material sourcing, machining, heat treatment, finishing, inspection, and packaging. The project falls under NAICS code 332510 and is designated for performance at Tinker AFB in Oklahoma. Interested parties must submit their responses by August 25, 2026, following the solicitation posted on August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Retaining Ring Supply and FulfillmentThis subcontract involves the procurement, packaging, labeling, and shipment of Retaining Rings under NSN 5325-00-943-5374 for the Department of Defense, specifically the ASC Commodities Division. All deliverables must strictly comply with DLA standards to ensure proper supply and fulfillment. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332510. The solicitation was posted on August 17, 2026, with a response deadline of September 1, 2026.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Precision Machined Hardware Supply – Ring Spacer (NSN 5365-01-502-9141)This subcontract involves the manufacture and delivery of 40 precision-machined ring spacers under NSN 5365-01-502-9141. The project is managed by the Department of Defense through the ASC Supplier OE and AF Division and requires strict adherence to military specifications, technical drawings, and quality standards. The contract falls under NAICS code 332510 and specifies Fort Bragg, ZIP code 28310, as the place of performance. Interested parties must submit their responses by the deadline of August 25, 2026, following the posting date of August 17, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Precision Spring Pin ManufacturingThis subcontract through the Department of Defense ASC Commodities Division involves the manufacture and delivery of 10 precision spring pins, specifically part NAS427T15 with NSN 5315-00-526-2739. The contractor must ensure all items meet strict military specifications for form, fit, and function, while adhering to DLA-compliant standards for packaging, labeling, and documentation. The opportunity was posted on August 17, 2026, with a response deadline of August 25, 2026. Classified under NAICS code 332510, this requirement focuses on high-precision manufacturing to support defense operations.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Blind Rivet Manufacturing & SupplyThis subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture and supply of blind rivets. The deliverables must strictly comply with NAS9302, NAS1686, and DLA Master List requirements, with a mandate for full traceability and zero tolerance for critical defects. The project is categorized under NAICS code 332510 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 25, 2026.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-17XU

Solicitation SPE4A6-26-T-17XU is a federal procurement issued by the Department of Defense ASC Commodities Division for 54 blind rivets, identified by NSN 5320010453010 and part number NAS1921B04-06. The total estimated contract value is 2,916.00 dollars, with a unit price of 54.00 dollars. This critical application item must be manufactured according to the current revision of the applicable part standard, specifically referencing NAS1921 Revision 10. Delivery is set for 171 days after solicitation, with a required delivery date of December 20, 2026, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance both occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N for U.S. military property identification. The contract incorporates various FAR and DFARS clauses, including requirements for equal opportunity, combating trafficking in persons, and electronic invoicing via the Wide Area WorkFlow system. Offerors must submit their proposals through the DLA Internet Bid Board System by August 24, 2026, and provide all necessary representations and certifications regarding business size and socioeconomic status.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A7-26-T-669A

Solicitation SPE4A7-26-T-669A is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of 19 nonmetallic bushings (NSN 5365015034468). The contract is valued at 361.00 dollars, with a unit price of 19.00 dollars. The required delivery date is January 27, 2027, with a need ship date of February 7, 2027, and a delivery lead time of 165 days after receipt of order. Delivery is set as FOB Origin, with the final destination and point of acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality verification must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Item Unique Identification (IUID) is not required for this order. All invoicing and receiving reports must be processed exclusively through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and hazardous material labeling per 29 CFR 1910.1200.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-669L

This contract is for the procurement of 75 units of Ring Assembly, identified by NSN 5365011333615 and part number SP2307-5. The delivery is required within 20 days after order, with a final required delivery date of August 11, 2026. The items are to be delivered FOB destination to the USS George Washington CVN 73. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements approved by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

DOOR, ACCESS, UTILITY

Solicitation # SPE7L1-26-T-977Y

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-977Y, is for the procurement of 37 utility access door covers, identified by NSN 5340-01-438-8908. The contract requires delivery within 121 days after the order date and is categorized under NAICS code 332510. Performance is centered in New Cumberland, Pennsylvania. The agreement mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging and quality requirements. It prohibits the use of Class I ozone-depleting chemicals and enforces rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors who have completed the necessary JCP certification and DLA export-control training.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CLEVIS, ROD END

Solicitation # SPE7L1-26-T-976X

This contract is for the procurement of two rod end clevises, identified by NSN 5340-01-718-0437 and part number 000963-239 from Hydraulics International, Inc. The order is designated as a critical application item and is managed under solicitation SPE7L1-26-T-976X by the Department of Defense Land Supply Chain. Delivery is required within five days of order, with a final required delivery date of August 14, 2026. The agreement specifies that shipping must be handled via the fastest traceable means to the Commanding Officer NDLO MEB in Stjoerdal, Norway, explicitly prohibiting the use of parcel post. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination, with shipping terms set as FOB Origin.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-978A

This solicitation, identified as SPE7L1-26-T-978A, is issued by the Department of Defense Land Supply Chain for the procurement of 100 loop clamps under NSN 5340-01-632-1980. The contract requires delivery within 50 days after receipt of the order and is categorized under NAICS code 332510. Performance is designated for Cherry Point. The agreement mandates strict adherence to cybersecurity and export control standards, including CMMC Level 2 certification and compliance with ITAR and EAR regulations. Contractors must follow DLA packaging requirements and ensure that no class I ozone-depleting chemicals are used in the items. Access to technical data is restricted to approved entities with valid US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A1-26-T-2612

This contract is for the procurement of 10 turnlock fastener studs, identified by NSN 5325-01-191-3285 and Howmet Global Fastening Systems part number 39S08-2-1AA. The order is designated as a critical application item and must be delivered FOB Origin to the AWCF SSF Camp Carroll facility in Waegwan, South Korea, within 10 days after receipt of the order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001 requirements. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract also incorporates technical and quality requirements via the DLA Master List and requires specific documentation for source approval requests.

AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7L1-26-T-977X

Solicitation SPE7L1-26-T-977X is a firm-fixed-price requirement issued by the Department of Defense, DLA Land and Maritime, for the procurement of 37 units of dust and moisture seal boots (NSN 5340-00-164-6702). The total estimated contract value is 1,369 dollars, with a unit price of 37 dollars. The delivery is required within 28 days after the delivery order is placed, with a target ship date of September 26, 2026. The place of performance and delivery is the DDSP New Cumberland facility in New Cumberland, Pennsylvania, with shipping terms specified as FOB Origin. The contract is governed by simplified acquisition procedures and includes comprehensive packaging and marking requirements. All shipments must comply with MIL-STD-129 for labeling and bar-coding, while packaging must adhere to ASTM D3951 for non-hazardous materials or FED-STD-313 and TQ requirement IP025 for hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination. Offerors must submit proposals via the DIBBS portal by August 28, 2026, and provide all necessary representations and certifications, including size status and cybersecurity compliance under DFARS 252.204-7012.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE7M2-26-U-0345

Solicitation SPE7M2-26-U-0345 is a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Department of Defense Nuclear Reactor Program for the procurement of headless, grooved pins (NSN 5315-01-412-6718). The contract establishes a maximum value of 350,000.00 dollars with a guaranteed minimum quantity of 3 units and an estimated annual quantity of 22 units. Delivery is required within 116 days after receipt of order, with shipping terms set as FOB Origin for items outside the contiguous United States and FOB Destination for others. Inspection and acceptance will take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and DLA RP001 for palletization. A critical requirement is the total prohibition of mercury or mercury compounds in all preservation and packaging processes. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation includes various DFARS and FAR clauses covering cybersecurity (NIST SP 800-171), the prohibition of covered defense telecommunications equipment, and the requirement for Safety Data Sheets to be submitted prior to award. Proposals are due by September 1, 2026, via the DLA-BSM Internet Bid Board System.

NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE