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AAR Parts Trading Inc. 1100 N. Wood Dale Rd. WOOD DALE IL 60191 USA

UEI: SLED_6281ECF42A5AD6E7

AAR Parts Trading Inc. 1100 N. Wood Dale Rd. WOOD DALE IL 60191 USA is a federal contractor, registered under UEI SLED_6281ECF42A5AD6E7. It has been awarded $131,858 in federal contracts. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6281ECF42A5AD6E7

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

1

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

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

Awards by Agency

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$131.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AAR Parts Trading Inc. 1100 N. Wood Dale Rd. WOOD DALE IL 60191 USA's top NAICS codes and agencies

Supplier of Variable, Non-Wire Wound, Non-Precision ResistorsThis subcontract involves the supply of 19 variable, non-wire wound, non-precision resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must match part numbers 70F1G048K502X or HS5668-1, corresponding to NSN 5905-01-438-3656. Delivery is specified as FOB Destination, with performance taking place in New Cumberland. The contractor must ensure all components feature lead or lead-free markings in accordance with IPC/JEDEC J-STD-609. Additionally, all shipments must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The opportunity is categorized under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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Capacitor Component Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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Fixed Wire-Wound Inductive Resistor SupplierThis subcontract involves the procurement of one fixed, wire-wound, inductive resistor, part number RWR81S1930BS, to support DLA Weapons Support Maritime Supply Chain contracts. The component must be manufactured or sourced in accordance with MIL-PRF-39007K Revision K and delivered FOB Origin. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The supplier is responsible for applying lead finish markings per IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 standards. The specific item is identified by NSN 5905-01-265-9896. Performance for this Department of Defense contract is centered in Corpus Christi, Texas, under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Fixed Paper Capacitor SupplyThis subcontract involves the supply of 304 fixed paper capacitors for prime contractors under a Department of Defense contract managed by the DLA Weapons Support Active Devices Division. The required components must be NSN 5910008820556 and strictly adhere to MIL-C-12889 specifications. Performance will take place at Tinker AFB, with the contractor responsible for manufacturing or sourcing the units to meet all technical requirements. Critical compliance standards include lead finish marking per IPC/JEDEC J-STD-609 and strict adherence to DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium. Additionally, all items must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. The final delivery consists of 304 individually packaged capacitors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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Manufacturing of Jack, Tip (NSN 5935-00-131-9726)This subcontract involves the manufacture of 191 units of Jack, Tip (NSN 5935-00-131-9726) for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires precision machining or molding using CNC machinery, with finishes and plating applied according to the DLA Master List of Technical and Quality Requirements. All units must undergo quality assurance testing in compliance with MIL-STD-1916 or ASQ H1331 and be delivered packaged per MIL-STD-129. The project is governed by the Buy American Act and the Berry Amendment, with performance taking place at Robins Air Force Base. Interested parties must respond by November 19, 2026, for this Department of Defense requirement categorized under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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Electrical Coil SupplyThis subcontract involves the manufacture or procurement of eight electrical coils, identified by part number 7011806613, to support prime contractors for the Department of Defense under the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project is categorized under NAICS code 334416, with performance taking place in New Cumberland, Pennsylvania. The final delivery of the eight completed units is required for formal inspection and acceptance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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Supply of Fixed Wire-Wound Resistors (BAE Systems Maritime)This subcontract involves the supply of nine fixed wire-wound resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The requirement specifically calls for BAE Systems Maritime KC1M9 part number 41527-226-00-9, which must meet NSN 5905-99-526-2999. To ensure quality and authenticity, the contractor must utilize an authorized BAE Systems source. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically citing MIL-DTL-39032, MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609. Final delivery of the components is to be made to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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Supplier of Electrical Receptacle Connector (NSN 5935-01-150-6306)This subcontract involves the supply of one Electrical Receptacle Connector, identified by NSN 5935-01-150-6306, for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and perform inspections according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for ensuring mercury containment in compliance with NAVSEA 5100-003D. The selected provider must pack and mark the item following MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Norfolk, Virginia. This opportunity falls under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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Solicitation # SPE7M1-27-T-2470

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside request for quotes for the procurement of eight units of a reactor under NSN 5950-01-282-2398. The contract requires delivery within 151 days after award, with a need ship date of April 20, 2027, and a final required delivery date of June 22, 2027. Delivery is FOB Origin, with the place of performance and delivery located in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, specifically regarding packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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Solicitation # SPE7M5-27-T-2708

Solicitation SPE7M5-27-T-2708 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 191 units of Jack, Tip (NSN 5935-00-131-9726). The contract requires delivery within 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 3, 2027. Delivery is established as FOB Origin, with the shipping destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and mercury compounds, and requires adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-55330, with marking following MIL-STD-129. Contractors must use the Wide Area Workflow system for electronic invoicing and receiving reports. The solicitation incorporates several critical FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and must be registered in the System for Award Management.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-1120

This small business set-aside solicitation, number SPE7M0-27-T-1120, is for the procurement of one fixed, wire-wound, inductive resistor (NSN 5905-01-265-9896) for the DLA Weapons Support Maritime Supply Chain. The item must be manufactured in accordance with performance specification MIL-PRF-39007K (Revision K) and part number RWR81S1930BS. Delivery is required within five days after order, with a required delivery date of November 5, 2026, shipped FOB Origin to Corpus Christi, Texas, using the fastest traceable means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the contractor must apply lead finish markings on individual unit packs per IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 1 hour ago

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RESISTOR, THERMAL

Solicitation # SPE7M5-27-T-2674

Solicitation SPE7M5-27-T-2674 is a small business set-aside procurement issued by the DLA Weapons Support, Active Devices Division for the acquisition of two thermal resistors, NSN 5905-01-383-4166. The contract specifies a delivery period of 165 days after order, with a need ship date of May 4, 2027, and an original required delivery date of November 16, 2028. Delivery is established as FOB Destination, with the final destination being DLA Distribution San Diego. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific requirements include the application of fragile markings and component lead finish identification in accordance with IPC/JEDEC J-STD-609. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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CAPACITOR, FIXED, PAPER

Solicitation # SPE7M5-27-T-2697

Solicitation SPE7M5-27-T-2697 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 304 units of fixed paper dielectric capacitors (NSN 5910-00-882-0556). The contract requires delivery within 76 days after the order date with terms set as FOB Origin. Performance is governed by primary specification MIL-C-12889, and all items must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as IPC/JEDEC J-STD-609 for lead finish identification. The procurement includes critical environmental and safety restrictions, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. Inspection will be conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The contract further incorporates various DFARS and FAR clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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COIL, ELECTRICAL

Solicitation # SPE7M5-27-T-2685

Solicitation SPE7M5-27-T-2685 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of eight electrical coils, identified by NSN 5950-00-645-5198. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 15, 2025, and a need ship date of October 7, 2025. Inspection and acceptance will be conducted at the destination. The acquisition is categorized under NAICS code 334416 and utilizes the HUBZone price evaluation preference. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and specific prohibitions on hexavalent chromium and the use of mandatory arbitration agreements. Additionally, the contract mandates safeguarding covered defense information and reporting cyber incidents per DFARS 252.204-7012. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for technical evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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COIL, ELECTRICAL

Solicitation # SPE7M1-27-T-2472

Solicitation SPE7M1-27-T-2472 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 48 electrical coils, identified by NSN 5950-01-217-3838 and Meggitt North Hollywood Inc part number 736321. This is a total small business set-aside under NAICS code 334416, with delivery required at the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is October 31, 2027, with a need ship date of August 28, 2027, and a delivery timeline of 281 days after order. The contract is FOB Origin and utilizes destination inspection and acceptance per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and must comply with hazardous material labeling requirements under 29 CFR 1910.1200. Key regulatory requirements include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and a prohibition on the use of Class I ozone-depleting substances. Invoicing must be processed electronically through the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List, and the solicitation incorporates standard FAR and DFARS clauses regarding telecommunications equipment and combating trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-2683

This contract, solicitation number SPE7M5-27-T-2683, is issued by the DLA Weapons Support Active Devices Division for the procurement of 19 variable, non-wire wound, non-precision resistors (NSN 5905-01-438-3656). The items are identified as critical application items, with specific part numbers referencing Clarostat Sensors and Controls (70F1G048K502X) and Honeywell International Inc. (HS5668-1). Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 3, 2027, and a need ship date of May 4, 2027. The contract specifies FOB Destination terms and requires inspection and acceptance to occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical requirement is the application of lead (Pb) or Pb-free attribute markings on each individual unit pack in accordance with IPC/JEDEC J-STD-609. Additionally, the use of Class I ozone-depleting chemicals is prohibited. The contract incorporates several FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 assessment requirements and the safeguarding of covered contractor information systems. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

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RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-27-T-2706

Solicitation SPE7M5-27-T-2706 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of nine fixed wire wound resistors, identified by NSN 5905995262999 and BAE Systems Maritime KC1M9 part number 41527-226-00-9. This critical application item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 22, 2027, and a delivery window of 183 days after order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards. Preservation and packaging must comply with MIL-STD-2073-1E and MIL-DTL-39032, while shipment marking must follow MIL-STD-129. Additionally, individual unit packs must be labeled per IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. The contractor is prohibited from intentionally adding mercury to the hardware, except in specific functional cases approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M5-27-T-2701

Solicitation SPE7M5-27-T-2701 is a small business set-aside for the procurement of 162 capacitors (NSN 5910-01-205-3183) by the DLA Weapons Support Active Devices Division. The contract specifies a need ship date of March 9, 2027, with a final required delivery date of April 13, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the destination. The procurement mandates that mercury or mercury-containing compounds not be intentionally added to the hardware. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-39028 for preservation. Additionally, contractors must apply lead or Pb-free markings per IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, Buy American Act restrictions, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

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