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AAR Parts Trading Inc 1100 North Wood Dale Road WOOD DALE IL 60191 USA

UEI: SLED_F8EE811490DC8CEC

AAR Parts Trading Inc 1100 North Wood Dale Road WOOD DALE IL 60191 USA is a federal contractor, registered under UEI SLED_F8EE811490DC8CEC. It has been awarded $231,541 across 1 federal contract. Primary work spans Bare Printed Circuit Board Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F8EE811490DC8CEC

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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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

$231.5K100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$231.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-285K

This contract, identified as solicitation SPE7M1-26-T-285K, is for the procurement of six circuit card assemblies under NSN 5998-01-712-8769 for the Department of Defense Maritime Supply Chain. The delivery requirement is set for 159 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 cybersecurity assessments and specific DLA packaging and inspection standards. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the controlled data.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-285U

This contract is for the procurement of 18 circuit card assemblies, part number 62413-140, provided by Dynalec Corporation. The agreement specifies a delivery timeframe of 167 days after order, with a required delivery date of July 12, 2027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and specific prohibitions against the intentional addition of mercury. Because the assemblies are electrostatic sensitive devices, the supplier must utilize DOD qualified ESD and EMI protective packaging materials in accordance with MIL-PRF-81705. Additionally, the contractor is advised to utilize MIL-PRF-31032 for printed circuit boards where older standards are cited.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RETAINER-EJECTOR, ELECT

Solicitation # SPE4A5-26-T-368Q

This contract is for the procurement of 15 units of an electrical card ejector retainer, identified by NSN 5998012534253 and Honeywell part number 8503647. The item is designated as a critical application item and must be manufactured according to specific technical and quality requirements, including the use of MIL-PRF-31032 for printed circuit boards. Delivery is required within five days after order, with the point of inspection and acceptance set at the origin. The agreement mandates strict adherence to DLA packaging and marking standards, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705 to prevent damage to leads and terminals. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. The final shipment is destined for the Government of Israel Ministry of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

PRINTED CIRCUIT BOA

Solicitation # SPE7M1-26-T-285J

This contract, identified as SPE7M1-26-T-285J, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of four printed circuit boards, part number 60173-600-01, manufactured by Dynalec Corporation. The order specifies a delivery timeframe of 167 days, with a required delivery date of July 12, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin and inspected at the destination, with the final delivery point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Because the items are electrostatic discharge sensitive, the supplier must use DOD qualified ESD and EMI protective packaging materials in accordance with MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-285N

This contract is for the procurement of 98 units of a Circuit Card Assembly, identified by NSN 5998-01-458-8782 and part number 62413-120. The order is designated as a critical application item and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 13, 2027. The contract mandates strict adherence to DLA packaging requirements and specifies that the item is an electrostatic and electromagnetic sensitive device, requiring specialized handling and packaging in accordance with MIL-PRF-81705 and MIL-HDBK-773 to prevent environmental damage. Key technical requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific approved cases. The contractor must follow configuration change management and engineering change proposal protocols and is encouraged to utilize MIL-PRF-31032 for printed circuit boards. Additionally, the contract requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with various technical and quality requirements listed in the DLA master list.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

SYNTHESI ER ASSY.

Solicitation # N0010426QJB73

This contract pertains to the repair of the SYNTHESI ER ASSY. under solicitation N0010426QJB73, with a required turnaround time of 80 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. All repairs must comply with the contractor’s approved technical standards, manufacturer specifications, and MIL-STD-130 marking requirements, with no substitutions permitted without written government approval. Inspection and testing are the contractor’s responsibility and must align with original design documentation, and the Government retains the right to conduct independent inspections. Pricing must be firm, inclusive of all costs related to repairs on potentially damaged, incomplete, or worn assets, and must reflect current market or historical pricing, with documentation required for any deviations. If the item is deemed beyond repair, a test and evaluation fee, not to exceed a specified amount, may be negotiated. The contract mandates compliance with ISO9001 quality standards, requires adherence to cybersecurity maturity certification levels, and enforces strict security prohibitions and data handling protocols per DOD directives. All documentation provided by the Navy carries distribution restrictions, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Freight is FOB Origin, with the Navy handling all logistics through the Commercial Asset Visibility system, and the contractor must accurately report all receipt and transaction dates within five business days. Payment instructions follow the Wide Area Workflow system, and contract execution requires bilateral acceptance. The awardee must provide their CAGE code, facility location, and confirm whether inspection and acceptance will occur at the same or separate location. Pricing must be compared against the cost of purchasing a new unit, with current new unit price and lead time included in the quotation. Records of all inspections and repair activities must be retained for 365 days after final delivery. The solicitation explicitly excludes any deviation from the required turnaround time unless accompanied by a clear justification of capacity constraints. Contractors must verify nomenclature, part number, and NSN prior to quoting, and the response deadline is August 7, 2026. All materials must conform to applicable military and federal standards, and unauthorized distribution of government-provided technical data is prohibited.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TEST SET, SURGE PRO

Solicitation # N0010426QBX60

This solicitation, issued by the Department of Defense via Navsup Weapon Systems Support Mech, is for the procurement of a Surge Pro test set, identified by part number 1007N250 and manufactured by Bechtel Plant Machinery Inc. The contract is a fixed-price agreement with FOB-destination shipping and requires the contractor to adhere to strict quality assurance and inspection systems. Key technical requirements include the total exclusion of mercury and compliance with specific packaging standards, such as MIL-PRF-23199 and MIL-STD-2073, depending on cleanliness control needs. The agreement emphasizes a strict order of precedence for document resolution and requires a Certificate of Compliance to be submitted upon material delivery. It is designated as a total small business set-aside and includes various federal mandates, including cybersecurity maturity model certification and equal opportunity requirements for veterans and workers with disabilities. All contractual documents are considered issued upon electronic transmission, and the contractor must provide justification for any requested waivers or deviations regarding technical requirements or delivery dates.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0038326QBA44

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is a request for proposals for the repair of multimeters. The procurement is structured as a firm-fixed price repair purchase order under NAICS code 334412. The government is seeking proposals by the deadline of September 14, 2026, and has determined that a small business set-aside is not applicable for this specific requirement. The contract includes several regulatory requirements, including Buy American and Free Trade Agreements compliance, security prohibitions, and equal opportunity standards for workers with disabilities. Payments are to be processed via the Wide Area Workflow system. The primary point of contact for this effort is Brian C. Furness, and the administrative office is located in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

DEADLINE

MODULE ASSY,SHIELD

Solicitation # N0010426QEE44

This solicitation is for the manufacture and design of a shield module assembly, specifically part number CM 40 10-32 ES from Roxtec Inc. The contract is issued by the Department of Defense via Navsup Weapon Systems Support Mech and is designated as a total small business set-aside. Key technical requirements include strict adherence to the specified part number, the total exclusion of mercury or mercury-containing compounds, and compliance with specific quality assurance and packaging standards, including MIL-PRF-23199 and MIL-STD 2073. The agreement is governed by a fixed-price structure with FOB-destination shipping and requires the use of Workflow Pro for payment instructions. Pricing for quotations must remain valid for 60 days after the closing date. The contract emphasizes a strict order of precedence for document resolution and requires formal written approval from the contracting officer for any deviations in technical specifications or delivery dates. Cybersecurity maturity model certification and national defense priority ratings also apply to this procurement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE59

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of specific electronic components, including four display units, one electronic component, and 14 power supplies. The government requires the use of original manufacturer specifications and drawings for all repairs, and replacement or new procurement will not be considered. Key requirements include a requested repair turnaround time of 485 days, mandatory government-source inspection and acceptance, and strict adherence to mercury-free material standards for use on submarines and surface ships. The contract mandates that the contractor maintain a government security clearance and comply with electrostatic discharge control standards. Offerors must provide detailed quotes including unit repair prices, beyond repair pricing, and throughput constraints. The government retains an option to order an additional quantity up to 100 percent of the original order for 604 days after receipt of assets at the same price. All submissions must be sent via email to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-284Z

Solicitation SPE7M1-26-T-284Z is a requirement from the Department of Defense Maritime Supply Chain for the procurement of 16 units of Circuit Card Assembly (NSN: 5998-01-659-2586), specifically part number C574-0305 from Essex Electro Engineers Inc. The contract is a fixed-price acquisition with a total estimated value of 256.00 dollars. Delivery is required by February 13, 2027, with a shipping destination of DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates rigorous packaging and handling standards to protect the electronic components. All items must be processed at approved field force protective work stations and packaged using DOD-qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) materials per MIL-PRF-81705, sourced from the QPL-81705 list. Marking and labeling must comply with MIL-STD-129, specifically using special marking code 39 for ESD sensitive devices. Additionally, the supplier must adhere to CMMC Level 2 self-assessment requirements and safeguard covered defense information. Invoicing and receiving reports must be submitted exclusively through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M5-26-T-366A

Solicitation SPE7M5-26-T-366A is a fixed-price procurement issued by the Defense Logistics Agency's Active Devices Division for three circuit card assemblies under NSN 5998-01-729-3395. The requirement specifies restricted source items with approved part numbers from A-10 Compressed Air Services, LLC, Zeks Air Drier Corp, and Ingersoll-Rand Industrial U.S., Inc. Delivery is required within 113 days after receipt of order, with a need ship date of December 23, 2025, and an original required delivery date of May 22, 2026. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on Class I ozone-depleting chemicals and mandatory hazard warning labels per 29 CFR 1910.1200 for any hazardous materials. Administrative compliance requires electronic invoicing through the Wide Area Workflow system and adherence to various DFARS and FAR clauses regarding cybersecurity, covered defense information, and the prohibition of telecommunications equipment from specific foreign entities. Offerors must submit proposals via the DIBBS portal by August 14, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-248F

Solicitation SPE7M1-26-T-248F, issued by DLA Land and Maritime, is for the procurement of 12 units of a Circuit Card Assembly (NSN 5998017076664). The contract requires delivery within 157 days after receipt of order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes a requirement for a CMMC Level 2 Self-Assessment. Offerors must submit quotes via the DIBBS portal, and the submission of a Safety Data Sheet is a mandatory pass/fail gate for award eligibility. Technical compliance is heavily focused on protection and quality standards. The items must be handled and packaged at approved field force protective workstations using DOD qualified ESD and EMI protective materials per MIL-PRF-81705. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional use of mercury or mercury compounds per NAVSEA 5100-003D. Quality assurance will be conducted at the destination using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REMOTE INTERFACE UN

Solicitation # N0038326QAA64

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to provide repair and overhaul services for the Remote Interface Unit (P/N 7RH 5998 998458308 P8). The work must be performed in accordance with GE Aviation Systems LLC drawings and specifications to return assets to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict requirement to maintain a quality system conforming to ISO 9001 or SAE AS9100 standards. Key performance metrics include a Repair Turnaround Time of 70 days after receipt of the asset and an induction expiration date set for 365 days after the contract award. The contract establishes specific protocols for handling items that are Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Supplies are covered by a 365-day warranty after delivery, and all terms are governed by Basic Ordering Agreement N00383-24-G-B601.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 2 months

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAF8

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture of a circuit card assembly. The contract is designated as DO certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. Key requirements include adherence to ISO 9001 quality systems, MIL-STD-129 marking, and strict electrostatic discharge control per ANSI/ESD S20.20. Additionally, the material must be entirely free of metallic mercury to prevent corrosion and toxicity on submarines and surface ships. The government retains an option to order an additional quantity of up to 100% of the original order at the same price for 365 days after receipt of the award. A one-year warranty from the date of delivery is required. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for the award. All contractual documents will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAES

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and procurement of a circuit card assembly. The contract is designated as a rated order under the Defense Priorities and Allocations System for national defense. Key technical requirements include strict adherence to electrostatic discharge control standards and a total prohibition of metallic mercury to prevent contamination on submarines and surface ships. The government maintains an option to order an additional quantity of up to 100 percent of the original order at the same price for 365 days after the award. The contract requires a one-year warranty from the date of delivery and mandates that all items be physically identified according to MIL-STD-130. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for the award. Quality assurance is primarily the responsibility of the contractor, though the government reserves the right to perform inspections. All contractual documents are issued bilaterally and require written acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QXC03

This solicitation is a high priority requirement issued by the Navsup Weapon Systems Support Mechanicsburg for the repair of a Circuit Card Assembly. The government is seeking quotes based on firm-fixed-price, not-to-exceed, or estimated pricing, specifically excluding quotes limited only to test and evaluation. Awardees must be authorized repair sources and adhere to strict IUID requirements, MIL-STD packaging, and Government Source Inspection. The contract emphasizes a strict Repair Turnaround Time (RTAT), with a price reduction penalty applied per unit per month for any inexcusable contractor delays. Contractors must provide their throughput constraints and a specific price reduction amount for late deliveries. All submissions must be sent electronically to the designated point of contact, and the final award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CALIBRATOR,MULTIFUN

Solicitation # SPRMM126QHE84

This solicitation is for the manufacture and procurement of a multifunction calibrator for the Department of Defense, managed by DLA Weapons Support Mechanicsburg. The acquisition is for non-commercial items and will be evaluated based on the Lowest Price Technically Acceptable criteria. The contract is a total small business set-aside and requires strict adherence to cybersecurity maturity model certification and equal opportunity for veterans regulations. Key technical requirements include physical identification per MIL-STD-129 and a strict prohibition of metallic mercury to prevent contamination on submarines and surface ships. The contractor must maintain an ISO 9001 quality system and submit all invoices and receiving reports electronically via PIEE-WAWF. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number, as well as proof of authorized distributorship.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE