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

UEI: SLED_02DB8762C7E87C37

AAR PARTS TRADING, INC. 1100 N WOOD DALE RD WOOD DALE IL 60191-1060 USA is a federal contractor, registered under UEI SLED_02DB8762C7E87C37. It has been awarded $825,253 across 2 federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing and Other Measuring and Controlling Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_02DB8762C7E87C37

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

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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

$825.3K100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$594.1K72%

334519 - Other Measuring and Controlling Device Manufacturing$231.1K28%

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 USA's top NAICS codes and agencies

Domestic Bearing Component SupplyThe Domestic Bearing Component Supply subcontract, issued by the Department of Defense ASC Commodities Division, focuses on the procurement of domestically produced bearing components, including rings, rollers, cages, and seals. A critical requirement of this contract is strict adherence to DFARS 225.7009-4 to ensure full cost origin compliance. The opportunity was posted on August 17, 2026, with a response deadline of August 25, 2026. Classified under NAICS code 336412, the place of performance for this contract is located in Cherry Point, North Carolina.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Electrostatic Aircraft Discharger Manufacturing and SupplyThe Department of Defense Active Devices Division is seeking a subcontractor for the manufacture and supply of 2,637 electrostatic dischargers designed to prevent static interference with aircraft avionics. This subcontract is a total small business set-aside under NAICS code 336412, with performance taking place at Hill AFB. All components must strictly adhere to AS9003 quality standards and maintain full ITAR and EAR compliance. Interested parties must submit their responses by August 28, 2026, in accordance with the solicitation posted on August 17, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Aerospace Component Supply (NSN 5365012310425 / P/N 822719)This subcontract under the Department of Defense Fluid Handling Division involves the supply of two specialized aerospace spacers, identified by NSN 5365012310425 and Part Number 822719. The contractor is responsible for the sourcing, packaging, and labeling of these components to ensure full compliance with defense standards. The delivery terms are established as FOB-origin, with the final destination being Norfolk, Virginia. This procurement falls under NAICS code 336412, and interested parties must submit their responses by the deadline of August 28, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-368K

This solicitation, number SPE4A5-26-T-368K, is for the procurement of three lever assemblies under NAICS code 336412 for the Department of Defense. Offerors must provide details regarding dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential demand volatility. The contract requires strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of covered telecommunications equipment. Submission of a No Bid quote with an anticipated date is requested for those unable to quote by the deadline to inform buyers of intent. Additionally, all contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Additive manufacturing is prohibited unless specifically authorized by the contracting officer. The delivery requirement is set for 704 days after the order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A6-26-T-18QF

This contract is for the procurement of one liquid quantity transmitter, identified by NSN 6680010875584 and Setra Systems part number 47539. The order is issued by the Department of Defense ASC Commodities Division for delivery to the Trident Refit Facility in Kings Bay, Georgia. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Shipping must be handled via the fastest traceable means, and parcel post is prohibited.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

THREADLOCKER ADHESI

Solicitation # SPE2DH-26-T-6060

Solicitation SPE2DH-26-T-6060 is issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the procurement of two units of Loctite 222 threadlocker adhesive (NSN 6630-01-524-2547). This adhesive is required for the repair and maintenance of instruments within the Biological Agent Detection System (JBAIDS), identified by NSN 6665-01-523-5629. The estimated contract value is 4.00 dollars, with a delivery window of 20 days after receipt of order. Delivery, inspection, and acceptance are all set as FOB Destination, with the final delivery location specified as the USS Princeton (CG 59) at FPO AP 96675. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. Because the item is a hazardous material, it must be labeled according to the OSHA Hazard Communication Standard (29 CFR 1910.1200) and packaged per Fed-Std-313 and TQ IP025. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors are required to submit their proposals electronically via the DIBBS portal and must provide full representations and certifications, including UEI and CAGE codes, as well as disclosures regarding covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-368F

This contract is for the procurement of four dial indicating pressure gages, identified by NSN 6685-01-142-8149 and part number A812-100-7-NI. The order is issued by the Department of Defense through the ASC Supplier Oper OEM Division, with a required delivery date of January 25, 2027, and a delivery window of 170 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. Quality assurance is governed by tailored higher-level contract requirements for both manufacturers and non-manufacturers, with sampling methods following MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

CLOSURE, FUEL CONTRO

Solicitation # SPE4A5-26-T-367Y

Solicitation SPE4A5-26-T-367Y is a Department of Defense procurement issued by DLA Aviation for 78 units of Fuel Control Closures (NSN 2915-01-151-0762), part number GS20336-1 from Hamilton Sundstrand Corporation. The total estimated contract value is 6,084.00 dollars, with a required delivery date of July 7, 2027, and a delivery timeline of 256 days after receipt of order. The items are to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging compliance, requiring adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-based acceptance plan. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and electronic invoicing through the Wide Area Workflow (WAWF) system. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Aviation Component Repair & Overhaul (Electric Drive Pump)This subcontract opportunity with the Department of Homeland Security's Aviation Logistics Center involves the comprehensive repair and overhaul of Electric Drive Pumps, identified by NSN 2930-01-527-9686. The scope of work requires a complete teardown, inspection, and overhaul to achieve zero Time Since Overhaul status, ensuring all units meet original equipment manufacturer specifications and undergo necessary corrosion remediation. The project falls under NAICS code 336412 and was posted on August 17, 2026, with a response deadline of August 21, 2026. This effort is focused on restoring critical aviation components to full operational readiness through rigorous technical standards and specialized maintenance procedures.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply and Integration of Microtek NDT-2000 Film Digitizing SystemThis subcontract involves the procurement, delivery, and technical integration of the Microtek NDT-2000 Film Digitizing System for the National Aeronautics and Space Administration. The system will be deployed at the Kennedy Space Center to support aerospace non-destructive testing operations and includes all necessary hardware, software, and initial support services. Managed by the NASA Shared Services Center under NAICS code 334519, the contract was posted on August 17, 2026, with a response deadline of August 19, 2026. The primary objective is to ensure the successful implementation of the digitizing system to enhance the quality and efficiency of aerospace testing procedures.

NASA Shared Services Center

POSTED

DEADLINE

SHROUD SEGMENT,TURB

Solicitation # SPRPA126QYC10

This solicitation, issued under Emergency Acquisition Flexibilities for a new spares requirement, seeks to procure SHROUD SEGMENT,TURB under solicitation number SPRPA126QYC10 by the Department of Defense, Office of DLA Aviation at Philadelphia. The contract is fixed-price and incorporates mandatory clauses related to item identification, warranty, and quality standards including ISO 9001 or equivalent, with a 12-month warranty period beginning after the last delivery and a 45-day window for reporting nonconformances. Delivery is subject to commercial shipping practices, with transport by sea permitted, and compliance with Buy American and Free Trade Agreements requirements is enforced through applicable certificates. The contractor must submit proposals via email as a single PDF with all supporting documentation, and the government will inspect and accept products at the source using the Product Verification Testing clause. Critical Safety Items are governed by DFARS 252.209-7010, and Contractor Business Systems are subject to review if applicable. No drawings are available, and valuation and unit pricing integrity are strictly enforced. The contract includes requirements for small business subcontracting, equal opportunity for veterans and workers with disabilities, and mandates the use of Workflow Pro’s Assist Module with designated contact information. Payment will be processed through the Wide Area WorkFlow system using a combined invoice and receiving report, and the contractor must comply with all reporting obligations under the Valuation and Item Identification clauses. The use of certified cost or pricing data is governed by the latest deviation provisions, and security exclusions and royalty disclosures must be addressed. The contractor must also certify compliance with EPA guidelines for recovered material content, adhere to annual representations and certifications under deviation 2026-O0043, and comply with Cost Accounting Standards. All non-applicable clauses self-delete. The response deadline is July 15, 2026, and proposals should be submitted to the point of contact listed, with performance to be fulfilled without specified geographic constraints beyond the delivery requirements.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 8 hours

6695--In-vivo and Ex-vivo System with Laptop

Solicitation # 36C25226Q0549_2

The Department of Veterans Affairs, through Network Contract Office 12, is soliciting bids for an in-vivo and ex-vivo research system that includes a laptop. This combined synopsis and solicitation is managed by Contract Specialist Brandon Harris and falls under NAICS code 334519. The procurement is based in Milwaukee, Wisconsin, with the actual place of performance located in Madison, Wisconsin. There are no specific set-aside restrictions for this opportunity. Interested parties must submit their responses by the deadline of August 24, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Upgrade an Instru-Met electromechanical frame

Solicitation # 80NSSC26941776Q

The NASA Shared Services Center is seeking a sole source provider to upgrade an Instru-Met electromechanical frame under solicitation number 80NSSC26941776Q. This requirement is categorized under NAICS code 334519 and is managed by the National Aeronautics And Space Administration. The contract was posted on August 17, 2026, with a response deadline of August 19, 2026. While the contracting office is located in Stennis Space Center, Mississippi, the place of performance is specified as Cleveland, Ohio. Shanna Patterson serves as the primary point of contact for this special notice.

NASA Shared Services Center

POSTED

DEADLINE

in about 23 hours

High-Performance Quantum Scalar Magnetometers

Solicitation # FA700026Q0063

The U.S. Air Force is soliciting proposals for the development of high-performance quantum scalar magnetometers under a Total Small Business Set-Aside, designated for small businesses as defined by the Small Business Administration. This opportunity, identified by solicitation number FA700026Q0063 and NAICS code 334519, is aimed at advancing next-generation magnetic sensing technology with applications critical to defense and aerospace systems. Proposals must be submitted by July 13, 2026, and the contract will be performed at the U.S. Air Force Academy in Colorado, with technical oversight led by the Department of Defense’s Office of 10 Cons Lgc. The project requires innovation in quantum sensor design, precision calibration, and integration into operational environments, with a strong emphasis on performance, reliability, and scalability. Primary point of contact for technical inquiries is Ronald Wilson, reachable at ronald.wilson.26@us.af.mil, with secondary support provided by Wanda Farr at wanda.farr@us.af.mil. The solicitation is published as a special notice on SAM.gov and is exclusively open to small business concerns, reflecting a deliberate effort to foster innovation within the small business community. Respondents are expected to demonstrate technical capability, proven experience in quantum sensing or related fields, and a clear pathway to transitioning the developed magnetometers from laboratory prototypes to deployable systems. All submissions must fully comply with federal acquisition regulations and include detailed technical solutions, project schedules, and cost breakdowns aligned with the mission-critical needs of the Air Force.

FA7000 10 Cons Lgc

POSTED

DEADLINE

Mircrotek NDT-2000 Film Digitizing System

Solicitation # 80NSSC26941282Q

NASA/NSSC is seeking to acquire a Mircrotek NDT-2000 Film Digitizing System to be utilized at the Kennedy Space Center. The agency intends to award a sole source contract to NDT Supply.com under FAR 12.102(a), as they have been identified as the sole provider of this specific system. This procurement is classified under NAICS code 334519 and follows the procedures prescribed in FAR Part 12 for commercial items. Interested organizations must submit their capabilities and qualifications to the primary point of contact, Kacey Hickman, by 3:00 p.m. CST on August 19, 2026. These submissions will be used exclusively to determine if the procurement will be conducted on a competitive basis. Please note that only capability statements are being requested at this time, and formal quotes will not be evaluated by the technical team.

NASA Shared Services Center

POSTED

DEADLINE

66--GENERATOR TIME CODE

Solicitation # SPRMM126RGF64

The Government is seeking information from potential suppliers regarding the procurement of a Generator Time Code (NSN 7GH-6645-015822663, P/N 001100X12) through a Sources Sought notice issued by DLA Maritime Mechanicsburg under solicitation number SPRMM126RGF64. This notice, published on June 20, 2026, with a response deadline of August 5, 2026, is not a request for proposals but a market survey to evaluate the availability of commercial off-the-shelf (COTS) items that meet technical specifications and traceability requirements. The item requires OEM traceability to Brandywine Communications (CAGE 03NF8), and suppliers must demonstrate commercial item status under FAR 2.101(b) by providing sales history, commercial warranties, catalogs, and pricing documentation. Non-OEM suppliers must establish full traceability to the original manufacturer. The proposed delivery term is FOB Origin, and the Government intends to procure 50 units, though no contract value or pricing data has been established. Special requirements include the potential for option years with economic price adjustment and the necessity for suppliers to confirm compliance with commercial item criteria, including evidence of public sales and standard commercial practices. No formal contract clauses, evaluation factors, packaging standards, or inspection criteria are detailed at this stage, as this notice serves solely to inform future procurement decisions. The Government is not using commercial item acquisition policies under FAR Part 12 but invites industry to identify if a commercial item can satisfy the requirement within 15 days of notice. Responses must be submitted via email to Brendan Heasley at DLA Mechanicsburg, and no competitive solicitation has been issued; the Government reserves the right to proceed with a sole-source acquisition under FAR 6.302-1 if market research supports it.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Mass Spectrometer Coupled Thermogravimetric Analyzer (TGA-MS)

Solicitation # FA812626Q0057

The Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, is seeking a firm-fixed-price contract for the acquisition, installation, and commissioning of one Mass Spectrometer Coupled Thermogravimetric Analyzer (TGA-MS) system for the 76th Maintenance Support Group. The required system must meet or exceed the performance specifications of the Netzsch TGA 309 Libra and include shipping, on-site calibration, performance verification, and operator training. This is a total small business set-aside under NAICS code 334519, with the award based on the Lowest Price Technically Acceptable (LPTA) basis. The contractor must complete delivery within eight weeks of the award date to Building 3001 at Tinker AFB, adhering to strict base access and security protocols. Key technical requirements include compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for shipment marking. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by August 26, 2026, and must be submitted to the designated contracting officials, with the requirement that all offerors be registered in the System for Award Management (SAM).

FA8126 Afsc Pzimb

POSTED

DEADLINE

SEAL,AIR,AIRCRAFT G_End_Item_TF33_NSN_2840008634330RV_PN_422637

Solicitation # FD20302700091

The Department of the Air Force, through the 421st SCMS at Tinker Air Force Base, is conducting market research via a Sources Sought notice to identify potential providers for the procurement of aircraft air seals. The requirement specifically concerns part number 422637, NSN 2840-00-863-4330RV, for the TF33 platform, with an estimated spares requirement of 54 units. This effort is intended to determine the best acquisition strategy and evaluate whether the contract can be a small business set-aside or remain competitive among all business types. Qualified sources must be capable of providing all labor, materials, and equipment necessary for the new manufacture of the items, including inspection, testing, packaging, and shipping. The government is seeking information from a wide range of entities, including large businesses and various small business categories under NAICS code 336412. This notice is for market research purposes only and does not constitute a formal solicitation or a contractual commitment.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE