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AAR Supply Chain, Inc. 1100 North Wood Dale Road WOOD DALE IL 30191 USA

UEI: SLED_D2D1814DB922AF3E

AAR Supply Chain, Inc. 1100 North Wood Dale Road WOOD DALE IL 30191 USA is a federal contractor, registered under UEI SLED_D2D1814DB922AF3E. It has been awarded $214,362 across 1 federal contract. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D2D1814DB922AF3E

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

$214.4K100%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$214.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAR Supply Chain, Inc. 1100 North Wood Dale Road WOOD DALE IL 30191 USA's top NAICS codes and agencies

SWITCH, PRESSURE

Solicitation # SPE7M1-26-T-285Q

This contract is for the procurement of 21 pressure switches under solicitation SPE7M1-26-T-285Q for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5930-01-040-3448 and are designated as critical application items. Delivery is required within 151 days after the order, with a need date of August 5, 2025, and a final required delivery date of November 6, 2025. The shipment is destined for DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including the prohibition of intentionally added mercury except in specific approved functional cases. Because existing data packages are insufficient to fully define performance requirements, potential sources must develop a comprehensive data package including a proposed test plan based on industry or government standards. Failure to provide this documentation will result in a technically nonresponsive offer. The contract is a total small business set-aside under NAICS code 332919.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M0-26-T-044X

This contract is a solicitation for the procurement of one straight tube-to-boss adapter, identified by NSN 4730-01-617-2994. Issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, the requirement specifies a delivery timeframe of five days after the order is placed. The performance location for this procurement is listed as Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components like batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by the technical specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # N0010426QNE54

This contract is a solicitation for the procurement of a 1-Inch In-line Stop Check Valve, designated as Special Emphasis material due to its critical role in shipboard systems. The material must strictly adhere to NAVSHIPS drawing 2177934 and various military and federal specifications, including specific requirements for forged alloys and materials such as Alloy C71500 and UNS N04400. Key requirements include mandatory pressure and non-destructive testing, first article approval, and strict adherence to welding and brazing standards. The agreement emphasizes rigorous quality assurance, requiring full traceability of raw materials and the submission of a comprehensive certificate of compliance. All items must be marked with the specific Component Identification Description (CID 887030092) and undergo final inspection based on zero-defect lot acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for payment and certification submissions, and the contract is DO certified for national defense under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

Solicitation # N0010426QEE53

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of a 1/2 inch pipe coupling, specifically part number CN-700-CPL-P08 from manufacturer Lokring Technology. The contract is a total small business set-aside and requires the supplier to adhere to strict technical specifications, including the total exclusion of mercury and compliance with specific quality assurance and packaging standards such as MIL-STD-2073. Pricing for the quotation must remain valid for 60 days after the closing date. The agreement outlines a clear order of precedence for document conflict resolution, prioritizing contract amendments and schedules over general terms and technical specifications. It mandates the use of Workflow Pro for payment instructions and specifies FOB-Destination shipping. Contractors must maintain an inspection system acceptable to the government and follow strict distribution statements for any provided Navy documents to ensure information security.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

47--CONNECTION,FLEXIBLE

Solicitation # N0010426RFF89

The contract pertains to the procurement of 17 units of a flexible connection designated by NSN 7H-4730-011456545-L1, to be delivered to N50286 at the Portsmouth Naval Shipyard in Kittery, Maine. The Government does not hold any data rights necessary to procure repairs or replacements from alternative sources, and obtaining such rights or reverse engineering the component has been deemed uneconomical. As a result, the transaction will proceed as a sole-source award under FAR 6.302-1, allowing only one vendor to be considered absent compelling competitive responses. While the notice is not a formal request for proposals, any responsible sources may submit interest, capability statements, or quotations within 45 days of publication, or within 30 days if an existing Basic Ordering Agreement applies; all submissions received in this window will be evaluated to determine whether competition is feasible. The Government retains full discretion to proceed without competition regardless of responses received. The solicitation number is N0010426RFF89, posted on July 21, 2026, with a response deadline of September 4, 2026. The procurement falls under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small business concerns are eligible to compete should the Government opt for competition. The contracting office is under the Naval Supply Systems Command Weapon Systems Support, based in Mechanicsburg, Pennsylvania. The primary point of contact is Ashton Perry, reachable via email at Ashton.K.Perry.civ@us.navy.mil or by phone at (717) 605-7574. The NAICS code is not listed, and the place of performance details are unspecified beyond the delivery location. All submissions must be directed in accordance with the instructions provided in the synopsis, and information received will be used exclusively to assess the viability of competitive procurement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

FEED CONTROL VALVE

Solicitation # N0010426QEE37

This solicitation from the Department of Defense, specifically Navsup Weapon Systems Support Mech, is for the manufacture and design of a feed control valve, part number 6255906, produced by Hauhinco LP. The contract is a fixed-price agreement with FOB-destination shipping and requires compliance with specific quality assurance and inspection standards. Key technical requirements include the strict exclusion of mercury and adherence to detailed packaging standards, including MIL-PRF-23199 and MIL-STD 2073. The procurement is a total small business set-aside and includes priority ratings for national defense and emergency preparedness. Pricing for quotations remains valid for 60 days following the closing date. Contractors must maintain an acceptable inspection system and follow a strict order of precedence for document conflict resolution, with amendments to the purchase order taking the highest priority. The solicitation also mandates cybersecurity maturity model certification and the use of Workflow Pro for payment instructions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--STATION,REDUCING

Solicitation # N0010426QNE50

This solicitation is for the procurement of a Reducing Station Assembly, designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the assembly to be manufactured according to Carleton Technologies Inc. drawings and specifications, with strict adherence to toxicity and flammability requirements. Key deliverables include a variety of components such as bypass valve bodies, manifold weldments, and filter assemblies, all of which must meet specific material certifications and rigorous testing standards. The agreement mandates comprehensive quality assurance, including liquid penetrant inspection, ultrasonic testing, and strict traceability of all materials. All internal threads must be cut rather than cold-formed, and fasteners must undergo wedge tensile testing. The contractor is required to provide detailed Objective Quality Evidence, including chemical and mechanical analysis, and must obtain approval for all welding and cleaning procedures. Final acceptance is based on a zero-defect sampling plan, and the contract is DO certified for national defense under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Pressure Switch Manufacturing and SupplyThis subcontract involves the manufacture and supply of 26 pressure switches under NSN 5930004637442 for the Department of Defense Electrical Devices Division. The contractor is required to meet all military specifications, produce a competitive data package, and ensure full compliance with Defense Logistics Agency requirements. Performance for this contract will take place at Robins Air Force Base. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Stop-Check Valve Parts Kit SupplyThis subcontract involves the procurement and supply of 33 units of a Stop-Check Valve parts kit as a commercial item for the Department of Defense. The scope of work includes the sourcing, quality verification, and preparation of these kits for delivery to the DDSP New Cumberland Facility. The project is categorized under NAICS code 332919 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 27, 2026, following the posting date of August 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-042X

This contract is for the procurement of one pipe plug, identified by NSN 4730015890676, under solicitation number SPE7M0-26-T-042X. The item is associated with part numbers 6201056 from Ed Etnyre & Co and 00093001 from Elkhart Brass Manufacturing Company. The required delivery date is August 13, 2026, with a delivery timeframe of five days after order. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. The shipment is designated for the Rear Detachment in Rutland, Vermont, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-283V

Solicitation SPE7M1-26-T-283V is a procurement request issued by the Department of Defense Maritime Supply Chain via the Defense Logistics Agency for the acquisition of four pipe elbows, identified by NSN 4730-01-422-0918. The required delivery date is June 3, 2025, with a delivery window of five days after receipt of order. The items are to be delivered FOB Destination to the US Naval Base Sasebo in Japan. Based on historical procurement data, the estimated contract value is 687.40 dollars. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for commercial packaging, MIL-STD-129 for shipment and storage marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses covering cyber incident reporting, safeguarding covered defense information, and the prohibition of hexavalent chromium. All proposals must be submitted electronically via the DLA Internet Bid Board System by August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M4-26-T-344Z

Solicitation SPE7M4-26-T-344Z, issued by the Department of Defense Fluid Handling Division, is for the procurement of seven pipe-to-tube elbows (NSN 4730-01-566-0010) from King Nutronics Corporation. The required delivery date is March 10, 2027, with a need ship date of February 12, 2027, and a delivery window of 168 days after receipt of order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Special safety requirements include the prohibition of intentionally added mercury, with specific shock-proof containment required for mercury-containing instruments per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by a comprehensive set of FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity compliance and various socioeconomic representations.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FITTING, LUBRICATION

Solicitation # SPE7M1-26-T-283P

This contract is for the procurement of three lubrication fittings, identified by NSN 4730-01-616-6403 and McMaster-Carr part number 2250K12. The order is managed by the Department of Defense under the Maritime Supply Chain agency with a required delivery date of April 23, 2026, and a delivery window of 20 days after receipt of order. Delivery is set as FOB Destination to the USNS Earl Warren T-AO 207. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires shipment via the fastest traceable means. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-6004

This contract is for the procurement of 26 pressure switches under solicitation SPE7M8-26-T-6004 for the Department of Defense Electrical Devices Division. The item is identified by NSN 5930-00-463-7442 and is designated as a critical application item. Delivery is required within 144 days, with a need ship date of June 8, 2026, and a final delivery date of June 18, 2026, to DLA Distribution Warner Robins. The acquisition is a total small business set-aside under NAICS code 332919. Because existing technical data and drawings are insufficient to fully define performance requirements, all potential sources must develop a comprehensive data package. This package must include detailed mechanical, physical, material, environmental, and electrical specifications, along with a proposed test plan based on industry or government standards. Failure to provide this data package will result in a technically nonresponsive offer. Packaging must adhere to DLA requirements, including MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-26-T-345A

This contract is for the procurement of 29 straight tube to boss adapters, identified by NSN 4730-01-566-0105 and part number 3731-41-25 from King Nutronics Corporation. The order is managed under purchase request 7017912273 with a delivery timeline of 168 days after order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The original required delivery date is November 7, 2026, with a need ship date of February 12, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M0-26-T-042P

This contract is for the procurement of one quick coupling half, identified by NSN 4730013808888 and Danfoss Power Solutions part number 8S35. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-042P, with a required delivery date of August 13, 2026, and a delivery window of five days after the order. The item is to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, using the fastest traceable shipping means. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8259

This contract is for the procurement of 137 copper alloy pipe unions with a 0.500 nominal pipe size, each furnished with two preinserted brazing rings. The items are identified by NSN 4730015382037 and correspond to Desco Manufacturing Company part number 500.264. The order is managed under solicitation SPE7M3-26-T-8259 for the Department of Defense Fluid Handling Division. Delivery is required within 123 days, with a final required delivery date of December 31, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D regulations.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8289

This contract is for the procurement of 11 hose reducers, identified by NSN 4730015795297 and part number 200031-04 from Scott Technologies, Inc. The agreement is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-T-8289. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of March 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination. Technical and quality requirements are governed by the DLA Master List, and the quantity variance is set at plus or minus 0 percent.

FLUID HANDLING DIVISION

POSTED

DEADLINE