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AAR PARTS TRADING, INC

UEI: SLED_5F6A071DFF6F5430

AAR PARTS TRADING, INC is a federal contractor, registered under UEI SLED_5F6A071DFF6F5430. It has been awarded $8,043,964 across 1 federal contract. Primary work spans Mechanical Power Transmission Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5F6A071DFF6F5430

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Sub · all time

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Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$8.0M100%

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$8.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply of Linear AC Parts Kits (End Item Assembly & Delivery)This subcontract through the Department of Defense Land Supply Chain involves the procurement, assembly, packaging, and delivery of fully assembled Linear AC parts kits under NSN 3040015209184. All work must be performed according to strict military standards, with the final products delivered to National City, California, within a five day window. The opportunity was posted on August 17, 2026, with a response deadline of August 28, 2026. The project falls under NAICS code 333613 and specifies the place of performance in San Diego, California.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, LINEAR AC

Solicitation # SPE7L1-26-T-977M

This contract is for the procurement of Linear AC parts kits, specifically part number 053CUK02-75-3 under NSN 3040015209184. The agreement specifies a delivery timeframe of five days and requires shipping via the fastest traceable means to designated locations in San Diego and National City, California. The required delivery date is set for August 14, 2026. Strict compliance is required regarding the prohibition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, with limited exceptions for specific functional components. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, requiring that all kit components be secured in a single, cushioned box accompanied by a detailed contents list including part numbers and quantities.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, LINEAR ACTUA

Solicitation # SPE7L1-26-T-977P

This contract, identified as SPE7L1-26-T-977P, is for the procurement of linear actuating cylinder assembly parts kits under NSN 3040251503315. The order consists of three separate line items totaling four kits, with delivery required within five days. The items are to be delivered FOB destination to the Commander SRF-JRMC at Naval Base Yokosuka, Japan. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will take place at the destination, with required delivery dates set for August 2026.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6356

This contract is for the procurement of grooved pulleys, specifically part number 5B-04634 from Lake Shore Systems, Inc., under NSN 3020013229304. The requirement consists of two line items, each for a quantity of 13 units, with a total order of 26 pulleys. Delivery is required within 5 days after receipt of order, with an original required delivery date of August 14, 2026. Shipping is FOB Origin, and the items are to be delivered to the SWRMC MAC-MO shipping and receiving facility in National City, California. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and shipments must be made via the fastest traceable means, explicitly excluding parcel post.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

ACCUMULATOR, HYDRAUL

Solicitation # SPE7L3-26-T-183Y

This contract is for the procurement of two hydraulic accumulators, identified by NSN 3040145321709 and associated with Parker part numbers including EHV4-350-90. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-183Y. Delivery is required within 94 days, with a required delivery date of November 11, 2026, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance, meaning exactly two units must be delivered. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

CONTROL, REMOTE SWITCHI

Solicitation # SPE4A7-26-T-669D

This contract is a solicitation for the procurement of seven units of remote switching controls, identified by NSN 5895-01-197-5009 and part number WK-897059-000. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Department of Defense ASC Supplier OE and AF Division. Delivery is required within 170 days, with a need ship date of February 12, 2027, and a final delivery destination at DLA Distribution San Diego. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6352

This contract is for the procurement of one groove pulley, identified by NSN 3020-01-432-9543 and Allied Systems Company part number 36385. The order is issued under solicitation SPE7L4-26-T-6352 with a required delivery date of August 14, 2026, and a delivery timeframe of five days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Delivery must be made via the fastest traceable means to the designated shipping and receiving facility in National City, California, and the use of parcel post is explicitly forbidden.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE4A5-26-T-368J

This solicitation, issued by the Department of Defense under the ASC Supplier OEM Division, is for the procurement of 12 units of a multiple gear gearshaft, identified by NSN 3040-01-032-4216. The contract requires delivery within 170 days after the order date, with the place of performance located at Tinker AFB. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

BRACKET, EYE, ROTATING S

Solicitation # SPE7L4-26-T-6360

Solicitation SPE7L4-26-T-6360 is a firm-fixed-price contract issued by the Department of Defense, LSO Combat Vehicles and Armament, for the procurement of 171 units of Rotating Shaft Eye Brackets (NSN 3040012550950, P/N 23501136). The total estimated contract value is 29,241.00 dollars, with a unit price of 171.00 dollars. Delivery is required by September 22, 2026, with a need ship date of February 12, 2027. The items are to be delivered FOB Destination to DLA Distribution Anniston in Alabama, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards, including ASTM D3951 and MIL-STD-129. Palletization must follow RP001 guidelines. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various FAR and DFARS clauses, including restrictions on mandatory arbitration, prohibitions on hexavalent chromium, and specific hazard warning label requirements for any hazardous materials.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

PLATE, RETAINING, SHAFT

Solicitation # SPE7L1-26-T-977W

This solicitation from the Department of Defense Land Supply Chain is for the procurement of nine stainless steel shaft retaining plates, identified by NSN 3040-01-270-6471. The contract requires delivery within 162 days after the order is placed. The primary point of contact for this requirement is Troy Timmerman. Compliance with strict regulatory standards is mandatory, including DLA packaging requirements and CMMC Level 2 certification. Furthermore, the technical data associated with this item is subject to ITAR and EAR export controls. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-control training and questionnaires.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L1-26-T-977V

Solicitation SPE7L1-26-T-977V is a federal procurement issued by the Department of Defense Land Supply Chain for 591 steel valve rocker arm straight shafts (NSN 3040-01-017-1483). The contract requires delivery within 108 days of award to the DLA Distribution New Cumberland facility in Pennsylvania, with shipping terms established as FOB Origin. Inspection and acceptance are also conducted at the origin. The procurement is governed by NAICS code 333613 and requires adherence to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and bar-coding. The contract includes significant regulatory requirements regarding cybersecurity and export control. Contractors must comply with CMMC Level 2 certification, NIST SP 800-171 for safeguarding covered defense information, and ITAR or EAR export controls, which may require a US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must provide Safety Data Sheets prior to award and ensure all hazardous materials are labeled per OSHA and DFARS standards. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

BRAKE, SINGLE DISK

Solicitation # SPE7L1-26-T-977L

This contract is for the procurement of single disk brakes, identified by NSN 3040015064437 and Mico Inc part number 13-547-046 Rev C. The agreement includes two line items, each for a quantity of one unit, with a required delivery date of August 14, 2026, and a delivery window of five days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Delivery must be made via the fastest traceable means to the SWRMC MAC-MO shipping and receiving facility in National City, California. Technical and quality requirements are governed by the DLA Master List, and the material is noted to have no shelf life requirement.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

LEVER,REMOTE CONTRO

Solicitation # N0010426QEE24

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of a remote control lever under solicitation number N0010426QEE24. The contract is a total small business set-aside and requires strict adherence to technical documentation, including the Individual Repair Part Ordering Data (IRPOD) and specific military specifications. Key requirements include the prohibition of mercury, compliance with cybersecurity maturity model certification levels, and adherence to strict export controls, as certain documents are not releasable to foreign nationals. The agreement specifies a fixed-price inspection of supplies with FOB-destination shipping. Contractors must follow a detailed order of precedence for document conflicts and are required to submit a Certificate of Compliance upon material delivery. Pricing for quotations remains valid for 60 days after the closing date. Quality assurance and packaging must meet specific military standards, including cleanliness controls and the use of designated poly bags where applicable.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture and Supply of Rigid Connecting Link (NSN 3040-01-111-4408)This subcontract with the Department of Defense, specifically the ASC Supplier Oper OEM Division, involves the manufacture and supply of 7,000 rigid connecting links identified by NSN 3040-01-111-4408. The contractor must ensure all units adhere to the technical, quality, packaging, and marking specifications established by the Defense Logistics Agency. The project falls under NAICS code 333613 and will be performed in Cherry Point, North Carolina. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L3-26-T-181A

This contract is for the procurement of 18 straight shafts, identified by NSN 3040011601131 and Moog Military Aircraft LLC part number 2022976-2-2. The order is designated as a critical application item under solicitation SPE7L3-26-T-181A. Delivery is required within 251 days after receipt of the order, with a need ship date of June 10, 2025, and a final required delivery date of January 30, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and technical standards, including DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 packaging guidelines. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the protection of covered defense information is required. Additionally, the contract prohibits the use of class I ozone depleting chemicals in the manufacturing of the items. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

POWER TAKEOFF, TRANSMIS

Solicitation # SPE7L1-26-T-975P

This contract is for the procurement of four units of transmission power takeoffs, identified by NSN 2520-01-555-5528. The items are associated with Parker Hannifin Corporation part number 281-29 and Oshkosh Defense LLC part number 3606771. Delivery is required within 103 days, with a required delivery date of December 9, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. It specifically prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous materials shipping standards under IP025. Inspection and acceptance will take place at the destination, and the contract follows the technical and quality requirements set forth in the DLA Master List.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BUSHING, ECCENTRIC

Solicitation # SPE4A7-26-T-667V

This contract is for the procurement of 1,363 eccentric bushings, identified by NSN 5365015838045 and part number LSF02186-001. The solicitation, issued by the Department of Defense ASC Supplier OE and AF Div, is a total small business set-aside under NAICS code 333613. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of April 15, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and ensure the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-26-T-975F

This contract is for the procurement of one linear actuating cylinder assembly, identified by NSN 3040200064381 and Pacbrake Company Ltd part number C11602. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-975F, with a required delivery date of August 13, 2026, and a delivery window of five days after the order. The shipment is designated as an NMCS priority and must be sent via the fastest traceable means to the Tennessee Army National Guard in Jackson, Tennessee. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination, and the delivery terms are FOB Origin.

LAND SUPPLY CHAIN

POSTED

DEADLINE