Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

AAR PARTS TRADING, INC.

UEI: MY3WLRERVSG8

AAR PARTS TRADING, INC. is a federal contractor, registered under UEI MY3WLRERVSG8. It has been awarded $45 across 1 federal contract. Primary work spans Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MY3WLRERVSG8

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

Department Of Defense$45.0100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$45.0100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAR PARTS TRADING, INC.'s top NAICS codes and agencies

COTS Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of five units of a COTS cable assembly, identified by NSN 5995016482359, for the Department of Defense under the ASC Commodities Division. The scope of work encompasses the entire production cycle, including manufacturing, quality assurance, packaging, labeling, and final delivery in accordance with military specifications. The project falls under NAICS code 335931 and is designated for performance in Port Hueneme, California. Interested parties must respond by August 25, 2026, following the posting date of August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Electrical Connectors (NSN 5999-01-527-5326)This subcontract opportunity with the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the supply of military-spec electrical connectors under NSN 5999-01-527-5326. The contract falls under NAICS code 335931 and mandates strict adherence to defense packaging standards and traceable lot control to ensure quality and accountability of the components. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. Interested parties can find further details and submission requirements through the DIBBS portal via the provided UI link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Electrical Connector Supply and FulfillmentThe Department of Defense, through the Maritime Supply Chain ESOC Buys agency, is seeking a subcontractor for the procurement and supply of four electrical plug connectors under NSN 5935016807247. The selected provider must ensure all units are compliant with military specifications, sourced from authorized manufacturers, and accompanied by complete technical documentation. This opportunity is categorized under NAICS code 335931 and will be performed in Norfolk, Virginia. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Electrical Connector Backshell Supply (NSN: 5935015754747)This subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the supply or manufacture of one electrical connector backshell under NSN 5935015754747. The item must strictly adhere to military specifications MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. Delivery is required FOB Origin to the Portsmouth Naval Shipyard in Portsmouth, zip code 03801-5000. The procurement falls under NAICS code 335931. The solicitation was posted on August 17, 2026, and the deadline for responses is August 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Special-Purpose Electrical Cable Assembly ManufacturingThe ASC Commodities Division of the Department of Defense is seeking a subcontractor for the design, fabrication, testing, and delivery of custom military-spec electrical cable assemblies. This project requires strict adherence to defense standards, including comprehensive quality control and full traceability for all components. The work will be performed in Barstow, California, under NAICS code 335931. The solicitation was posted on August 17, 2026, with a response deadline of August 25, 2026. Interested parties must ensure all technical specifications and compliance requirements are met to support the specialized needs of the military electrical infrastructure.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Power Supply Manufacturing & DeliveryThis subcontract involves the manufacture and delivery of 18 power supply units for the Department of Defense, specifically for the DDSP New Cumberland Facility. The equipment must adhere to military specification NSN 6130-01-561-3868 and comply with all DLA technical, packaging, and quality standards. The project falls under NAICS code 335931 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Electrical Connector Manufacturing and SupplyThis subcontract opportunity with the Department of Defense, specifically through Maritime Supply Chain ESOC Buys, involves the manufacture and supply of military-spec electrical receptacle connectors. The required hardware is identified by NSN 5935-01-485-7271 and Part No M24308/4-436Z, and must strictly comply with MIL-DTL-24308/4P and MIL-DTL-24308K standards. The procurement falls under NAICS code 335931 and specifies Camp Pendleton as the place of performance. Interested parties must submit their responses by the deadline of August 28, 2026, following the solicitation posted on August 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6319

This contract, identified as solicitation SPE7M2-26-T-6319, is for the procurement of 2,300 units of Terminal Lug, NSN 5940-00-113-3138. The items are classified as critical application items and must adhere to specific technical standards, including SAE AS20659 Revision G and MS20659K Revision K. The contract is subject to a Qualified Products List or Qualified Manufacturers List and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases defined by NAVSEA. Delivery is required within 118 days, with a need ship date of August 13, 2026, and an original required delivery date of May 11, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Packaging, marking, and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-PRF-23199E, ensuring all bar coding meets ISO/IEC 16388 standards.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4812

This solicitation, issued by the Department of Defense DDSP New Cumberland Facility under solicitation number SPE7L7-26-T-4812, is for the procurement of 18 units of power supplies identified by NSN/Part Number 6130-01-561-3868. The contract requires delivery within 66 days after receipt of order and falls under NAICS code 335931. The agreement incorporates specific DLA packaging, technical, and quality requirements, as well as regulations regarding covered defense information and the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The response deadline for this federal acquisition is August 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-6013

Solicitation SPE7M8-26-T-6013 is a procurement request by the Department of Defense, specifically the DLA Land and Maritime Electrical Devices Division, for 34 units of pressure switches (NSN 5930-00-755-0761). The contract is valued at 1,156.00 dollars with a unit price of 34.00 dollars and allows for no quantity variance. The items must comply with technical specifications MIL-DTL-12211H and MS75063E and are subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required by January 25, 2026, with a need ship date of October 7, 2025. The terms are FOB Origin, with both inspection and acceptance occurring at the supplier's facility before shipment to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization per RP001. Environmental and safety restrictions are highlighted, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances, unless approved by the contracting officer. Payment must be processed exclusively through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering combatting trafficking in persons, hazardous material identification, and cybersecurity reporting. Proposals were due by August 28, 2026, and must be submitted via the DIBBS portal.

ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A0-26-T-4325

Solicitation SPE4A0-26-T-4325 is a federal procurement issued by the Defense Logistics Agency Aviation Supply Chain ESOC Buys for one electrical lead, identified by NSN 5995-01-702-1197. The requirement is for a single unit with an estimated value of 2,335.95 dollars. Delivery is required within five days after the date of order to Fort Stewart, Georgia. The item is subject to a non-extendable shelf life of 12 months and is governed by strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. The contract mandates that inspection and acceptance occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for responses until August 25, 2026, and all quotes must be submitted electronically via the DLA Internet Bid Board System. Compliance with various FAR and DFARS clauses is required, including those related to cyber incident reporting, safeguarding covered defense information, and sustainable products.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-18QJ

This contract is a solicitation for the procurement of five cable assemblies, identified as commercial off the shelf items with part number 621850-2 from Tyco Electronics / Nanonics and NSN 5995016482359. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-18QJ, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Shipments are to be sent via traceable means to the Naval Surface Warfare Center in Port Hueneme, California, and must comply with technical and quality requirements outlined in the DLA master list.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

TERMINAL JUNCTION B

Solicitation # SPE4A7-26-T-669N

This contract is for the procurement of one unit of Terminal Junction B, identified as a commercial off the shelf critical application item with NSN 5940-01-737-1114 and Phoenix Contact part number 2903804. The order is issued by the Department of Defense under solicitation SPE4A7-26-T-669N, with a required delivery date of May 13, 2026, and a delivery timeframe of five days after receipt of order. The shipment is to be delivered FOB Origin to the Military Sealift Command BATS in San Diego, California, using the fastest traceable means. Compliance is required with DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and labeling per MIL-STD-129. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-26-T-043X

Solicitation SPE7M0-26-T-043X is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one electrical connector backshell, identified by NSN 5935015754747. The contract specifies a delivery requirement of five days after receipt of order, with an original required delivery date of August 14, 2026. Delivery is FOB Origin, and the destination for both inspection and acceptance is the Portsmouth Naval Shipyard GF in Kittery, Maine. The procurement includes specific part numbers from Glenair, Inc. and Electric Boat Corporation. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-55330 for connector preservation. Key restrictions include a prohibition on Class I ozone-depleting substances and the intentional addition of mercury or mercury compounds, except for specific functional exceptions authorized by NAVSEA. Additionally, the contractor must complete a CMMC Level 2 self-assessment for cybersecurity compliance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of proposals through the DLA Internet Bid Board System by August 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supply of Integrated Power Strip and Outlets for PureSteel EquipmentThis subcontract opportunity is issued by the Department of Veterans Affairs, specifically through the Network Contract Office 12, for the procurement and delivery of two units of integrated power strips and outlets pre-installed for PureSteel medical equipment. The contract falls under NAICS code 335931 and is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. The solicitation was posted on August 17, 2026, with a response deadline of August 25, 2026. Interested parties can find further details and submission guidelines via the provided government workspace link.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Subcontracting for Small and Socio-Economic BusinessesThis subcontracting opportunity is issued by the Department of Defense through DLA Aviation At Huntsville for the cable assembly program. It is specifically designed for certified small and socio-economic businesses, including 8(a), Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and Women-Owned Small Businesses (WOSB), to provide manufacturing, supply, or testing services. The project falls under NAICS code 335931. Interested parties must note the tight timeline, as the opportunity was posted on August 17, 2026, with a response deadline of August 20, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Manufacture of Special Purpose Electrical Branched Cable AssemblyThis subcontract through the Department of Defense and Al DLA Aviation At Huntsville involves the full production of a military-grade branched cable assembly specifically for the M-D6 Patriot system. The scope of work encompasses the entire manufacturing lifecycle, including design validation, component sourcing, termination, overmolding, testing, and final packaging. The project is categorized under NAICS code 335931. Interested parties must note the tight timeline, with the solicitation posted on August 17, 2026, and a response deadline of August 20, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QUC20

This solicitation is for the repair of one power supply (NSN 7HH 6130 015469882) for the Department of Defense, issued by the Navsup Weapon Systems Support Mech. The contract requires a firm-fixed-price quote from an authorized repair source, with a requested repair turnaround time of 87 days after receipt of the asset. Failure to meet this turnaround time will result in a price reduction per unit per month, to be implemented via a reconciliation modification. Key requirements include adherence to MIL-STD packaging, Government Source Inspection, and IUID requirements. The contractor must ensure the item is mercury-free and compliant with specific marking and quality assurance standards. All quotes must be submitted electronically to the designated point of contact and include detailed pricing for the repair, new unit costs, and any applicable test and evaluation fees if the item is determined to be beyond economical repair.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE