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AAR PARTS TRADING, INC.,1100 NORTH WOOD DALE ROAD,ELK GROVE VILLAGE,IL,60191-1060

UEI: SLED_67353AA74421C0A3

AAR PARTS TRADING, INC.,1100 NORTH WOOD DALE ROAD,ELK GROVE VILLAGE,IL,60191-1060 is a federal contractor, registered under UEI SLED_67353AA74421C0A3. It has been awarded $4,647,650 across 11 federal contracts. Primary work spans Unknown NAICS, Turbine and Turbine Generator Set Units Manufacturing, and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include W6QK Acc-Rsa.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_67353AA74421C0A3

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

W6QK Acc-Rsa$4.6M100%

Awards by NAICS

- Unknown NAICS$2.2M46.3%

333611 - Turbine and Turbine Generator Set Units Manufacturing$1.5M31.6%

336412 - Aircraft Engine and Engine Parts Manufacturing$948.9K20.4%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$40.9K0.9%

332611 - Spring (Heavy Gauge) Manufacturing$37.0K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAR PARTS TRADING, INC.,1100 NORTH WOOD DALE ROAD,ELK GROVE VILLAGE,IL,60191-1060'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 19 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 19 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 19 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M1-26-T-285Q

This contract is for the procurement of 21 pressure switches under solicitation SPE7M1-26-T-285Q for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5930-01-040-3448 and are designated as critical application items. Delivery is required within 151 days after the order, with a need date of August 5, 2025, and a final required delivery date of November 6, 2025. The shipment is destined for DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including the prohibition of intentionally added mercury except in specific approved functional cases. Because existing data packages are insufficient to fully define performance requirements, potential sources must develop a comprehensive data package including a proposed test plan based on industry or government standards. Failure to provide this documentation will result in a technically nonresponsive offer. The contract is a total small business set-aside under NAICS code 332919.

MARITIME SUPPLY CHAIN

POSTED

about 19 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 19 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M0-26-T-044X

This contract is a solicitation for the procurement of one straight tube-to-boss adapter, identified by NSN 4730-01-617-2994. Issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, the requirement specifies a delivery timeframe of five days after the order is placed. The performance location for this procurement is listed as Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components like batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by the technical specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 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 19 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

48--VALVE,GLOBE

Solicitation # N0010426QNE54

This contract is a solicitation for the procurement of a 1-Inch In-line Stop Check Valve, designated as Special Emphasis material due to its critical role in shipboard systems. The material must strictly adhere to NAVSHIPS drawing 2177934 and various military and federal specifications, including specific requirements for forged alloys and materials such as Alloy C71500 and UNS N04400. Key requirements include mandatory pressure and non-destructive testing, first article approval, and strict adherence to welding and brazing standards. The agreement emphasizes rigorous quality assurance, requiring full traceability of raw materials and the submission of a comprehensive certificate of compliance. All items must be marked with the specific Component Identification Description (CID 887030092) and undergo final inspection based on zero-defect lot acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for payment and certification submissions, and the contract is DO certified for national defense under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

Solicitation # N0010426QEE53

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of a 1/2 inch pipe coupling, specifically part number CN-700-CPL-P08 from manufacturer Lokring Technology. The contract is a total small business set-aside and requires the supplier to adhere to strict technical specifications, including the total exclusion of mercury and compliance with specific quality assurance and packaging standards such as MIL-STD-2073. Pricing for the quotation must remain valid for 60 days after the closing date. The agreement outlines a clear order of precedence for document conflict resolution, prioritizing contract amendments and schedules over general terms and technical specifications. It mandates the use of Workflow Pro for payment instructions and specifies FOB-Destination shipping. Contractors must maintain an inspection system acceptable to the government and follow strict distribution statements for any provided Navy documents to ensure information security.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

47--CONNECTION,FLEXIBLE

Solicitation # N0010426RFF89

The contract pertains to the procurement of 17 units of a flexible connection designated by NSN 7H-4730-011456545-L1, to be delivered to N50286 at the Portsmouth Naval Shipyard in Kittery, Maine. The Government does not hold any data rights necessary to procure repairs or replacements from alternative sources, and obtaining such rights or reverse engineering the component has been deemed uneconomical. As a result, the transaction will proceed as a sole-source award under FAR 6.302-1, allowing only one vendor to be considered absent compelling competitive responses. While the notice is not a formal request for proposals, any responsible sources may submit interest, capability statements, or quotations within 45 days of publication, or within 30 days if an existing Basic Ordering Agreement applies; all submissions received in this window will be evaluated to determine whether competition is feasible. The Government retains full discretion to proceed without competition regardless of responses received. The solicitation number is N0010426RFF89, posted on July 21, 2026, with a response deadline of September 4, 2026. The procurement falls under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small business concerns are eligible to compete should the Government opt for competition. The contracting office is under the Naval Supply Systems Command Weapon Systems Support, based in Mechanicsburg, Pennsylvania. The primary point of contact is Ashton Perry, reachable via email at Ashton.K.Perry.civ@us.navy.mil or by phone at (717) 605-7574. The NAICS code is not listed, and the place of performance details are unspecified beyond the delivery location. All submissions must be directed in accordance with the instructions provided in the synopsis, and information received will be used exclusively to assess the viability of competitive procurement.

Navsup Weapon Systems Support Mech

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

FEED CONTROL VALVE

Solicitation # N0010426QEE37

This solicitation from the Department of Defense, specifically Navsup Weapon Systems Support Mech, is for the manufacture and design of a feed control valve, part number 6255906, produced by Hauhinco LP. The contract is a fixed-price agreement with FOB-destination shipping and requires compliance with specific quality assurance and inspection standards. Key technical requirements include the strict exclusion of mercury and adherence to detailed packaging standards, including MIL-PRF-23199 and MIL-STD 2073. The procurement is a total small business set-aside and includes priority ratings for national defense and emergency preparedness. Pricing for quotations remains valid for 60 days following the closing date. Contractors must maintain an acceptable inspection system and follow a strict order of precedence for document conflict resolution, with amendments to the purchase order taking the highest priority. The solicitation also mandates cybersecurity maturity model certification and the use of Workflow Pro for payment instructions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BEARING ASSEMBLY,JO

Solicitation # SPRMM126QMF07

This contract pertains to the procurement of the BEARING ASSEMBLY, JO, under solicitation SPRMM1-26-Q-MF07, issued by SPRMM1 DLA Mechanicsburg on behalf of the Department of Defense. The requirement specifies the manufacture and delivery of 20 units with NSN 7HH 2825-00-296-0690 PP and applicable reference part numbers 90099 715J759A01 and 90099 715J759G01, all to be produced in compliance with MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, with preservation levels determined by shipment type: Level B for domestic and air shipments, Level A for surface overseas. Inspection and acceptance are to occur at the contractor’s facility per DLA Procurement Note E06 and FAR 52.246-2, with the contractor responsible for all inspection activities and record retention for 365 days post-delivery. The Government retains the right to conduct independent inspections to verify conformity. Award will be made using the Lowest Price Technically Acceptable (LPTA) methodology under DFARS 215.101-2-70(a)(1)(i), requiring full compliance with solicitation terms without exceptions. Offers must be submitted electronically by 4:30 PM local time on June 26, 2026, and non-manufacturers must disclose the OEM, CAGE code, and part number. Electronic Data Interchange submissions must explicitly note any deviations from specifications, or the offer will be evaluated solely against solicitation criteria. All contractors must maintain current representations and certifications in SAM, including compliance with FAR 52.204-7 and DFARS 252.204-7016, and adhere to cybersecurity requirements outlined in NIST SP 800-171 and the Controlled Unclassified Information (CUI) Registry, with any cloud service providers meeting FedRAMP Moderate baseline standards. The contract enforces Buy American provisions and Combating Trafficking in Persons clauses, and requires use of WAWF for electronic invoice and receiving report submissions via PIEE. Unit packaging must be marked per MIL-STD-129 including Procurement Instrument Identifier, CLIN, and SubCLIN; Depot

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

48--STATION,REDUCING

Solicitation # N0010426QNE50

This solicitation is for the procurement of a Reducing Station Assembly, designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the assembly to be manufactured according to Carleton Technologies Inc. drawings and specifications, with strict adherence to toxicity and flammability requirements. Key deliverables include a variety of components such as bypass valve bodies, manifold weldments, and filter assemblies, all of which must meet specific material certifications and rigorous testing standards. The agreement mandates comprehensive quality assurance, including liquid penetrant inspection, ultrasonic testing, and strict traceability of all materials. All internal threads must be cut rather than cold-formed, and fasteners must undergo wedge tensile testing. The contractor is required to provide detailed Objective Quality Evidence, including chemical and mechanical analysis, and must obtain approval for all welding and cleaning procedures. Final acceptance is based on a zero-defect sampling plan, and the contract is DO certified for national defense under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

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

Precision Manufacturing of Compressor HubsThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the precision manufacturing of two compressor hubs under NSN 2835-01-557-4125. These components are designed for non-aircraft gas turbine engines and must strictly adhere to military specifications and hazardous handling requirements. The project falls under NAICS code 333611 and will be performed in Bremerton, Washington. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026. Interested parties can find further details and submission guidelines via the DIBBS portal using the provided solicitation link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Industrial Pump Supply – Cooling System PumpThis subcontract through the Department of Defense Land Supply Chain involves the supply of two fully functional cooling system pumps. The equipment must strictly adhere to DLA R-numbered specifications, which encompass specific environmental, labeling, and packaging requirements. The project is categorized under NAICS code 333611 and will be performed at Fort Eustis, Virginia. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE