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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 in federal contracts. 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

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

334412 - Bare Printed Circuit Board Manufacturing$231.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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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 Assembly Fabrication and IntegrationThis subcontract, titled Circuit Card Assembly Fabrication and Integration, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program. The project requires the fabrication and assembly of two completed Circuit Card Assemblies under NSN 5998-01-731-3866. Work must be performed in accordance with TDP Rev B Gen 3 and specific technical drawings 30003 3113AS216, 3113AS2208, and 3113AS217, with strict adherence to NAVAIR ALRE traceability standards. The contractor must meet rigorous security and regulatory requirements, including JCP certification, CMMC Level 2, and full ITAR/EAR compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 19, 2026, for this specialized electronics manufacturing effort categorized under NAICS code 334412.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 15 Circuit Card Assemblies, specifically part number 117232-3-0001, for the DLA Weapons Support Maritime Supply Chain. The selected manufacturer is responsible for PCB fabrication and the assembly of electronic components according to the provided technical data package, ensuring all units are fully assembled and marked in accordance with MIL-STD-129 and MIL-STD-130 IUID standards. The project is designated as a Total Small Business Set-Aside under NAICS code 334412 and requires strict adherence to the Berry Amendment. To be eligible, the contractor must maintain SAE AS9100 certification. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M2-27-T-0821

Solicitation SPE7M2-27-T-0821 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of two circuit card assemblies under NSN 5998-01-731-3866. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 314 days after order. The contract is designated as a total small business set-aside and requires destination inspection and acceptance. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information per DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2476

Solicitation SPE7M1-27-T-2476 is a procurement issued by the DLA Weapons Support Maritime Supply Chain for 15 units of a Circuit Card Assembly (NSN 5998-01-685-5532). This requirement is designated as an Army Identified Critical Safety Item and is issued under the First Destination Transportation program. The contract requires the contractor to perform First Article Testing (FAT) on one unit, with the test report due within 90 calendar days of the contract date. The contractor must provide written notice to the Contracting Officer and the QAR at least 14 calendar days prior to shipment for FAT. Inspection and acceptance are set at the point of origin, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The procurement mandates strict adherence to domestic material restrictions, including the Berry Amendment and the Buy American Act. It prohibits the use of additive manufacturing processes unless specifically authorized. All items must be marked according to MIL-STD-129 and require Item Unique Identification (IUID) per MIL-STD-130. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to submit quantity ranges via the DIBBS portal to allow for flexible requirement adjustments. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2443

The DLA Weapons Support Maritime Supply Chain has issued a Request for Quotations (RFQ) SPE7M1-27-T-2443 for the procurement of one Circuit Card Assembly, identified by NSN 5998-01-737-0998 and Keysight Technologies Inc part number 5087-7738. This small business set-aside acquisition requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania by October 2, 2027, with a delivery timeline of 316 days after order. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as prohibitions on the acquisition of covered defense telecommunications equipment and the use of hexavalent chromium. Payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and any use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

TEST SET, ELECTRICAL FI

Solicitation # SPE7M2-27-T-0836

Solicitation SPE7M2-27-T-0836 is a request for quotation issued by the DLA Weapons Support Nuclear Reactor Program for one Electrical Filter Test Set, identified by NSN 6625-01-605-0401 and Northrop Grumman Systems Corporation part number 2055F85G01. The item is designated as a critical application item and must be delivered FOB Destination to the USS Ronald Reagan CVN 76 by November 10, 2026. The procurement falls under NAICS code 334412 and requires a delivery lead time of 20 days after order. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and specific mercury containment requirements per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials under IP025 and DFARS 252.223-7001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Balance of Payments Program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

EXTENDER CARD, ELECTRON

Solicitation # SPE7M1-27-T-2488

Solicitation SPE7M1-27-T-2488 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for one electronic test extender card, part number TE-JTAGP-00, with NSN 5998-01-707-9830. The item is to be delivered to the USS PREBLE DDG 88 within 20 days after order, with FOB destination terms and inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 334412 and requires strict adherence to DLA technical and quality requirements, specifically RA001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation method 41 and unit container E5. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must ensure all hazardous materials are labeled according to the Hazard Communication Standard and that all supplies are free of government identification if not accepted.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-2679

Solicitation SPE7M5-27-T-2679, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 12 units of a critical application circuit card assembly, NSN 5998-20-005-2099. The required items must comply with technical data and part numbers associated with DRS Technologies Canada Ltd (P/N 148010-1) and Laurel Technologies Partnership (P/N 8527619-104), specifically adhering to TDP Rev A Gen 1 and Basic Drawing NR 53711 8527619 Revision G. Delivery is required within 137 days after order (ADO) with FOB Origin terms, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking and shipment. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements (RP001). Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), and a prohibition on the intentional addition of mercury compounds. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Flexible Printed Cable Assembly ManufacturingThis subcontract involves the fabrication and assembly of flexible printed cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the production of flexible printed wiring boards and the assembly of cable components according to BAE Systems specifications for part number 333303-101. The final deliverable consists of 10 units of Printed Flexible Cable Assemblies under NSN 5995-01-358-4072, with performance taking place at Robins Air Force Base. To be eligible, contractors must adhere to strict quality and security standards, including ISO 9001:2015 certification and ITAR/EAR compliance. Additionally, the project mandates CMMC Level 2 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334412.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Jack Box Circuit Card AssemblyThis subcontract involves the provision and delivery of 13 Jack Box Circuit Card Assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring that all hardware components, specifically identified by NSN 5935200109491 and Part Number 149038-1, strictly adhere to the required technical specifications. The project falls under NAICS code 334412 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-2600186)This subcontract involves the supply of 46 specialized straight headless pins under NSN 5315-01-2600186 to support prime contractors for the DLA Weapons Support ASC Commodities Division within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins in strict accordance with the specified national stock number and ensuring all quality assurance standards are met, including the provision of a Certificate of Conformance per FAR 52.246-15. The contract falls under NAICS code 334412 and specifies Barstow, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Circuit Card Assembly ManufacturingThis subcontract involves the manufacture and supply of two finished Circuit Card Assemblies for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to NSN 5998-01-612-4250 and the DLA Master List of Technical and Quality Requirements, utilizing specialized PCB fabrication and assembly equipment to ensure full compliance with all technical and quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the project falls under NAICS code 334412. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Printed Circuit Board (PCB) Manufacturer/SupplierThis subcontract involves the fabrication and supply of one Printed Circuit Board, part number C11051B-2, for the DLA Weapons Support Maritime Supply Chain. The manufacturer must adhere to Cornet Technology OEM specifications and the DLA Master List of Technical and Quality Requirements. Compliance with MIL-STD-129 for marking and labeling, as well as ASTM D3951 for packaging, is mandatory for this requirement. The completed PCB is to be delivered FOB Destination to the USS Kansas City LCS 22. This procurement falls under NAICS code 334412 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Card Holder SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of 95 units of Electrical Card holders, identified by NSN 5998016203743. The selected provider must manufacture or source these components in strict accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against unauthorized additive manufacturing processes. Compliance with the Buy American and Balance of Payments Program is mandatory for all materials used. Additionally, the contractor must complete a CMMC Level 2 Self-Assessment to meet security standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Semiconductor Device Fabrication and SupplyThis subcontract involves the fabrication and supply of 23 semiconductor devices, specifically NSN 5961012944716, for prime contractors supporting the DLA Weapons Support Active Devices Division. The manufacturing process must take place in clean-room facilities and adhere to MIL-DTL-19491 standards. Quality control requires the implementation of inspection systems compliant with SAE AS9003 or ISO 9001, and all units must feature lead finish markings according to IPC/JEDEC J-STD-609. The project requires the delivery of full supply chain traceability documentation for all units. Performance will take place at Robins Air Force Base. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 334412.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315-01-504-0361)This subcontract involves the supply of five specialized quick-release pins meeting NSN 5315-01-504-0361 specifications for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins and ensuring strict adherence to RQ001 Higher Level Contract Quality Requirements and RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 334412, with the place of performance located in New Cumberland. Interested parties must respond by November 13, 2026, to fulfill the delivery of the units to the specified destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Printed Circuit Board (PCB) Fabrication and SupplyThis subcontract involves the fabrication and supply of a specialized Printed Circuit Board for prime contractors supporting DLA supply contracts. The manufacturer must produce the board to match NSN 5998-01-661-5137, strictly adhering to the technical and quality requirements specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must possess a valid CAGE code and UEI. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in FPO 96694. The final deliverable consists of one completed PCB accompanied by a receiving report and a corresponding invoice. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of circuit card assemblies for prime contractors supporting DLA and Navy supply contracts, specifically for NSN 5998-9913-18340. The scope of work includes PCB printing, component placement, and soldering, with a requirement to deliver 28 completed units that adhere to NSN/FSC 5998 quality standards. To ensure product integrity, the contractor must utilize approved field force protective work stations and ESD-compliant packaging to prevent EMI and ESD degradation. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the project falls under NAICS code 334412. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE