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AAR PARTS TRADING INC 3001 STAFF DR OKLAHOMA CITY OK 73145 USA

UEI: SLED_CF67DDAFA9EAD5D7

AAR PARTS TRADING INC 3001 STAFF DR OKLAHOMA CITY OK 73145 USA is a federal contractor, registered under UEI SLED_CF67DDAFA9EAD5D7. It has been awarded $164,193 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CF67DDAFA9EAD5D7

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

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$164.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Oxygen Analyzer Sensor SupplierThis subcontract opportunity is for the supply of one non-medical, general-purpose self-contained oxygen analyzer sensor, identified by NSN 6630-01-680-1727, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required sensor must be designed for non-flammable samples, featuring stability between 0 and 130 degrees Fahrenheit, power requirements of 7 to 28 VDC, and analog output options of 0 to 2.5VDC or 4 to 20mA. The Department of Defense requires strict adherence to the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200 hazardous material labeling standards. This procurement falls under NAICS code 334515 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 96328-5120. Responses are due by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Transponder Test Sets (NSN 6625-01-601-4034)This subcontract opportunity is for the supply of 18 Transponder Test Sets, identified by NSN 6625-01-601-4034, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these units in strict accordance with the NSN technical specifications and the DLA Master List of Technical and Quality Requirements RA001. Due to the handling of Controlled Unclassified Information, the contractor is required to maintain cybersecurity compliance with NIST SP 800-171. The project is designated as a Total Small Business Set-Aside under NAICS code 334515 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026, to provide fully functional test sets that meet all specified government standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

SENSOR, OXYGEN ANALYZER

Solicitation # SPE2DS-27-T-1551

Solicitation SPE2DS-27-T-1551 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain for one non-medical, general-purpose self-contained oxygen analyzer sensor (NSN 6630-01-680-1727). The required sensor must be extremely stable and long-life, designed for non-flammable samples with an operating temperature range of 0 to 130 degrees Fahrenheit. Technical specifications include power requirements between 7 and 28 VDC (nominally 24VDC) and a standard 0-2.5VDC output, with an optional isolated 4-20mA output. To provide a complete quote, the contractor must select a measurement range of 0-25%, 0-50%, or 0-95%, choose between 0-2.5VDC or 4-20mA analog output, and specify the use of a diffusion screen, compression fittings, or barbed fittings. The contract mandates delivery within 20 days ADO, with a required delivery date of November 10, 2026, shipped FOB Destination to a consignee in Yokota AB, Japan. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 DoD assessment requirements, as well as strict adherence to hazardous material labeling standards under 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-2473

The Defense Logistics Agency Weapons Support Maritime Supply Chain is soliciting the procurement of one Special Scale Meter, identified by NSN 6625-01-541-0593. The contract requires delivery within 165 days after order (ADO) with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 19, 2026. The government will evaluate offers based on technical acceptability and price, with a specific price evaluation preference for certified HUBZone Small Business Concerns. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized. This procurement is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access technical data. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests, and adherence to CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

TEST SET, TRANSPONDER S

Solicitation # SPE7M1-27-Q-0184

Solicitation SPE7M1-27-Q-0184 is a firm fixed price procurement issued by the DLA Weapons Support Maritime Supply Chain for 18 transponder test sets, identified by NSN 6625-01-601-4034. This is a total small business set-aside under NAICS code 334515. The required delivery is 79 days after order, with the destination for freight shipping located at DLA Dist San Joaquin in Tracy, California. Inspection and acceptance are set for the destination, and any offeror proposing origin inspection will face a price evaluation penalty of 2,500 per inspection. The contractor must adhere to strict packaging and cybersecurity standards, including MIL-STD-129 for marking and NIST SP 800-171 for protecting covered defense information. If the items contain hazardous materials, the offeror must provide a Safety Data Sheet and OSHA hazard communication label per FED-STD-313. All quotes must be submitted via DIBBS. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, evaluating past performance, delivery, and price.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

WY Fremont Canyon PLC'sThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of new programmable logic computers for the WY Fremont Canyon project within the Missouri Basin. This requirement is categorized under NAICS code 334511, focusing on the acquisition of specialized industrial control hardware to support regional operations. The forecast was posted on November 6, 2026, and is currently managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist. While specific set-aside details and performance locations are not yet defined, the procurement is intended to modernize logic control systems for the agency's infrastructure.

Bureau of Reclamation

POSTED

DEADLINE

WY AO Omicron CalibrationThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for annual Omicron Calibration services within the Missouri Basin. This procurement effort is categorized under NAICS code 334515, focusing on the specialized calibration of equipment to ensure operational accuracy and reliability. The forecast was posted on November 6, 2026, and is managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this requirement through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Electro-Optical Infrared (EO/IR) Sensor System SupplyThis subcontract involves the manufacture and supply of seven Electro-Optical Infrared Sensor Systems, identified by NSN 5895016706768, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for producing the systems according to strict technical specifications, which includes the procurement of necessary sensing components and the use of specialized testing equipment. Performance is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Key deliverables include the seven sensor units and a comprehensive First Article Testing report as specified in CLIN 0002. The contractor must ensure full compliance with MIL-STD-191 for sampling, MIL-STD 129 for packaging and marking, and RP001 standards. The procurement process is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply and Manufacture of Electrical Power Cable AssembliesThis subcontract involves the supply and manufacture of seven specialized electrical power cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995011823739, conducting continuity testing to verify electrical integrity, and ensuring all markings and labels adhere to MIL-STD-129 standards. The project falls under NAICS code 334515 and requires strict adherence to ITAR or EAR export control compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Non-Medical Oxygen Analyzer Sensor (NSN 6630-01-659-1367)This subcontract involves the provision of non-medical oxygen analyzer sensors, identified by NSN 6630-01-659-1367, to support prime contractors for the Department of Defense Medical Supply Chain. The sensors must be delivered fully assembled and tested, featuring wall mount brackets, 3-inch electric cables, and the ability to handle inlet gas pressures between 1.0 and 30 PSIG. Technical specifications require an operating temperature range of 0 to 130 degrees Fahrenheit and an ambient self-calibration period of 3 to 5 minutes. The contract is managed under NAICS code 334515 and requires strict adherence to DFARS 252.204-7012 and ASTM D3951 packaging standards. Performance for this requirement is centered at Columbus Air Force Base. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pressure Transmitter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 165 pressure transmitter units, specifically NSN 6620016787678, to support prime contractors on Department of Defense procurement projects. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the supplier to certify the domestic origin of the hardware and ensure all deliveries are made to a government-arranged transportation point in accordance with First Destination Transportation requirements. The supplier must strictly adhere to DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. Performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 334515. Interested parties must have submitted responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-2245

Solicitation SPE7M1-27-T-2245 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three special scale meters (NSN 6625-01-337-7421). The items are classified as commercial off-the-shelf products, and because no technical data is currently available, any alternate offeror must provide a complete data package for evaluation. Delivery is required within 168 days after award, with the place of performance located in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001, and requires all packaging to be marked and labeled per MIL-STD-129. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and compliance with DFARS regulations regarding the Buy American Act, covered defense telecommunications equipment, and cybersecurity reporting. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-27-T-2302

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 12 electrical frequency meters under NSN 6625015007981. The contract is a HUBZone set-aside with a delivery requirement of 168 days after order. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement includes strict technical and quality requirements, specifically prohibiting the intentional addition of mercury except for functional use in specified components. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a mandatory special marking for delicate instruments. The contract incorporates various FAR and DFARS clauses covering simplified acquisitions, hazardous material identification, and cybersecurity reporting. Invoicing and payment processing must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2251

Solicitation SPE7M1-27-T-2251 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three ammeters (NSN 6625012666031). The items are designated as critical application items and must be delivered within 168 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical requirements mandate Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury, except for functional uses in batteries or sensors, and requires compliance with hazardous material labeling standards. Legal and regulatory frameworks include the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1632

Solicitation SPE7M1-27-T-1632 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one test fixture, identified by NSN 6625-01-126-4886. The required delivery date is June 19, 2027, with a delivery timeframe of 224 days after order. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001. Special safety provisions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with hazard communication standards for any hazardous materials. Offerors must submit quotes via the DIBBS system and ensure all representations and certifications are current in the System for Award Management. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M1-27-T-2323

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 34 electronic equipment parts kits under NSN 6625-01-555-5529. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 168 days after award and a required delivery date of May 7, 2027. Inspection and acceptance are designated as destination-based, and the contract is established as a fixed-price acquisition with FOB Destination Other terms. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with limited exceptions for specific functional components. Additionally, the contract incorporates comprehensive federal and defense regulations, including DFARS requirements for cybersecurity safeguarding, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0448

Solicitation SPE2DH-27-T-0448, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two Prodigy Pocket Meter Kits (NSN 6630-01-690-1933). These blood glucose analyzers are small, lightweight, no-coding devices that power on automatically upon test strip insertion, providing accurate results in seven seconds and featuring a 120-test memory with date and time tracking. The items must have a non-extendable shelf life of 36 months and are subject to destination inspection and acceptance. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments must be processed via the Wide Area WorkFlow system for payment and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE7L1-27-T-4193

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a Small Business Set-Aside for the procurement of 165 pressure transmitters under NSN 6620016787678. The items are source-controlled and must be manufactured and tested in accordance with cited limited rights data and listed drawings. Delivery is required by April 12, 2027, with a total delivery timeline of 168 days ADO. The contract utilizes the First Destination Transportation program, with inspection and acceptance occurring at the destination in New Cumberland, PA. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129. The procurement incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests must be processed electronically via the Wide Area Workflow system. Quotations are due by November 16, 2026, and must be submitted based on FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE