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AAR Parts Trading, Inc. 1100 N Wood Dale Road WOOD DALE IL 60191-1060 USA

UEI: SLED_73F9F551CE3D7F9C

AAR Parts Trading, Inc. 1100 N Wood Dale Road WOOD DALE IL 60191-1060 USA is a federal contractor, registered under UEI SLED_73F9F551CE3D7F9C. It has been awarded $155,310 in federal contracts. Primary work spans Electronic Connector Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_73F9F551CE3D7F9C

Federal Contracting Overview

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

AI Capability Profile

AAR Parts Trading, Inc. provides procurement and supply chain support for specialized components. Their capabilities include the sourcing and delivery of hardware and parts, with demonstrated experience in fulfilling quantity-based requirements for technical components. The company operates within ...

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

334417 - Electronic Connector Manufacturing$155.3K100%

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 Road WOOD DALE IL 60191-1060 USA's top NAICS codes and agencies

Connector, Receptacle SupplyThis subcontract involves the manufacture or procurement of a specific electrical receptacle connector, identified by NSN 5935008868517, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring the component meets all technical specifications and adheres to strict packaging standards, specifically DLA Packaging Requirements for Procurement RP001 and RQ001 tailored requirements. The agreement requires the delivery of one unit of the connector to a designated DLA destination. Managed under NAICS code 334417 for the Department of Defense, the opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Electrical Connector Backshell SupplierThis subcontract involves the procurement of a high-precision electrical connector backshell, specifically part number KDM001-15CA2WH with NSN 5935-01-687-1581. The supplier is required to provide one unit of the component to prime contractors supporting DLA supply contracts, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with the place of performance located at Fort Bliss. The delivery timeline is expedited, requiring the unit to be delivered within 10 days of the contract award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

DEADLINE

Electrical Plug Connector Supply (NSN 5935009457352)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

DEADLINE

Branched Wiring Harness FabricationThis subcontract involves the manufacture and supply of seven branched wiring harnesses for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the harnesses to meet the technical requirements of NSN 5995-01-463-5352, ensuring all branched configurations and material standards are strictly followed using specialized assembly equipment and crimping tools. Delivery of the units is required via FOB Origin. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334417. Performance of the contract will take place in Greensboro, North Carolina. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 1 hour ago

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RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and specialized RF connectors to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work specifically requires the sourcing of materials for NSN 5995014442683, including the delivery of raw RF cable and connectors to the manufacturer along with necessary material certifications. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334417. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 1 hour ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-087-5774)This subcontract involves the supply of five electrical plug connectors, identified by NSN 5935-01-087-5774, for prime contractors supporting the DLA Weapons Support Active Devices Division. The connectors must be manufactured or sourced from a Qualified Products List approved manufacturer and strictly adhere to SAE AS50151 Revision E standards. Quality assurance requires sampling performed in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The project falls under NAICS code 334417 and requires delivery FOB Origin to New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

DEADLINE

Supply of Backshell Electrical Connector AdaptersThis subcontract involves the supply of specialized electrical connector backshells and cable clamp adapters for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture or sourcing of components identified by NSN 5935-0120-22850, with a specific delivery requirement of one unit of the Backshell Electrical Connector Adapter/Cable Clamp. The contractor must adhere to strict technical standards, including physical identification and bare item marking per specification RQ017 and packaging requirements according to RP001. Performance for this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 1 hour ago

DEADLINE

Supplier of MIL-DTL-38999N Electrical Connector Body PlugThis subcontract involves the supply of a specific electrical connector body plug, part number MS27467T13B35BC, for the DLA Weapons Support Active Devices Division. The component must strictly comply with MIL-DTL-38999N Revision N standards and requires full traceability documentation and certification from a QPL or QML source. Notably, the contract excludes specific manufacturers from the period between 2006 and 2016. The scope of work requires the delivery of one certified connector body plug to Fort Bliss, Texas. Interested parties must respond by November 19, 2026, under NAICS code 334417. This procurement is managed by the Department of Defense to support prime contractors on active devices division projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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PLATE, RETAINING, ELECTR

Solicitation # SPE7M5-27-T-2676

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a Request for Quotations for the procurement of 116 packages of electrical connector retaining plates (NSN 5935014646029). Each package contains two plates. The contract is designated as a Small Business Set-Aside under NAICS code 334417. Delivery is required within 165 days, with an original required delivery date of April 20, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including specific prohibitions on the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2710

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two electrical connector backshells under NSN 5935-01-737-6959. The contract is designated as a Small Business Set-Aside and is managed under the First Destination Transportation program with FOB Origin terms. Delivery is required by May 15, 2027, at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a specified delivery lead time of 137 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-DTL-55330 for connector preservation. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and NIST SP 800-171 standards for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

RETENTION ASSEMBLY

Solicitation # SPE7M5-27-T-2670

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of eight retention assemblies under NSN 5935-01-496-3671. This small business set-aside solicitation, numbered SPE7M5-27-T-2670, requires delivery to the New Cumberland, Pennsylvania facility by June 1, 2027, with a delivery window of 193 days. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 for cybersecurity, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

PLUG ASSEMBLY, TIP

Solicitation # SPE7M5-27-T-2671

Solicitation SPE7M5-27-T-2671, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 153 units of Plug Assembly, Tip (NSN 5935-01-504-3817). The items are to be delivered FOB Origin under the First Destination Transportation program, with a required delivery timeline of 151 days after order. The final destination for acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must provide a complete data package for any alternate parts and certify their business status and domestic origin of supplies.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M0-27-T-1125

This contract, solicitation SPE7M0-27-T-1125, is for the procurement of one electrical receptacle connector, specifically a Deutsch Engineered Connecting 4AFU8 part number HD10-9-1939PE (NSN 5935-01-56-24262), managed by the DLA Weapons Support Maritime Supply Chain. The item is to be delivered FOB Origin with a required delivery date of November 5, 2026, and a delivery timeline of five days. Inspection and acceptance will occur at the destination, with the shipment directed to the Commander of the MDMC Production Plant in Albany, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All packaging must be labeled per MIL-STD-129, and palletization must follow RP001 requirements. The use of Class I ozone-depleting substances is prohibited without written approval from the contracting officer. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2698

Solicitation SPE7M5-27-T-2698, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical receptacle connector, identified by NSN 5935-01-150-6306. The contract requires delivery to the MSC Warehouse in Norfolk, Virginia, with a required delivery date of November 4, 2026, and a lead time of 20 days. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The procurement incorporates strict quality and technical standards, including the DLA Master List, MIL-STD-1916 or ASQ H1331 for sampling, and NAVSEA 5100-003D for mercury containment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a requirement to ship via the fastest traceable means, explicitly prohibiting parcel post. The contract includes several critical regulatory clauses, such as DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 19, 2026. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-T-2699

Solicitation SPE7M5-27-T-2699, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of one electrical connector body plug, part number MS27467T13B35BC (NSN 5935-01-344-6170). The item must comply with basic specification MIL-DTL-38999N(1), Revision N, and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. The contract requires destination inspection and acceptance, with delivery expected within 10 days of award to Fort Bliss, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements, with specific protocols for hazardous materials per FED-STD-313. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Compliance with the Buy American Act and DFARS cybersecurity reporting is mandatory. Quotations must be submitted via DIBBS by November 19, 2026, and may require traceability documentation to verify manufacturing sources and dates.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0842

Solicitation SPE7M2-27-T-0842 is a federal procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for 31 electrical plug connectors, specifically part number D38999/26SE6SN. The items must adhere to technical specifications MIL-DTL-38999/26G(4) Revision G, MIL-DTL-38999N(1) Revision N, and QPL-38999-99 NOT 1. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and traceability documents may be required to verify manufacturing dates. The contract mandates strict environmental and safety compliance, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances. Deliveries are required within 165 days after order, with a required delivery date of April 13, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including Buy American and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2713

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a Request for Quotations for one electrical connector backshell, specifically R. Kern Engineering and Manufacturing part number KDM001-15CA2WH with NSN 5935-01-687-1581. The requirement is for a single unit to be delivered FOB Origin to Fort Bliss, Texas, with a required delivery date of November 3, 2026, and a delivery window of 10 days. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001, RQ011, and RQ017. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-55330, while marking must follow MIL-STD-129. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and prohibitions on certain covered defense telecommunications equipment. The procurement is categorized under NAICS code 334417 and is open to various small business concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-2684

Solicitation SPE7M5-27-T-2684 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 35 electrical plug connectors, identified by NSN 5935-00-904-2991 and Amphenol part number PT08CE-8-4S(SR). The contract specifies a delivery period of 123 days with a required delivery date of February 18, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer and approved by the Engineering Support Activity. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 19, 2026, to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE