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AAR SUPPLY CHAIN, INC Wood Dale IL 60191 USA

UEI: SLED_32F696E15FE429A1

AAR SUPPLY CHAIN, INC Wood Dale IL 60191 USA is a federal contractor, registered under UEI SLED_32F696E15FE429A1. It has been awarded $12,593,500 across 10 federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Turbine and Turbine Generator Set Units Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Ok DLA Aviation At Oklahoma City, DLA Aviation, and Al DLA Aviation At Huntsville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_32F696E15FE429A1

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

Ok DLA Aviation At Oklahoma City$4.8M38.2%

DLA Aviation$4.0M31.5%

Al DLA Aviation At Huntsville$2.2M17.7%

Ut DLA Aviation At Ogden$847.5K6.7%

Defense Logistics Agency (dla)$519.5K4.1%

Aviation Logistics Center (ALC)(00038)$211.9K1.7%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$4.3M33.8%

333611 - Turbine and Turbine Generator Set Units Manufacturing$4.0M31.5%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$2.2M17.6%

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$847.5K6.7%

- Unknown NAICS$783.3K6.2%

336390 - Other Motor Vehicle Parts Manufacturing$519.5K4.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAR SUPPLY CHAIN, INC Wood Dale IL 60191 USA's top NAICS codes and agencies

Manufacture of Vehicle Seat Parts Kit (Assembly & Integration)This subcontract opportunity with the Department of Defense, specifically the LSO Combat Vehicles and Armament, involves the full manufacturing, assembly, and integration of military vehicle seat parts kits. The contractor is responsible for sourcing all necessary components and performing final quality assurance in accordance with DLA quality standards and technical drawings from the NR 19207 series. The project is designated as a Total Small Business Set-Aside under NAICS code 336390 and will be performed in Texarkana, Texas. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

Supply of Dust and Moisture Seal Boots (P/N 64658-03107-101)This subcontract, issued by the Department of Defense Land Supply Chain, requires the procurement and delivery of 37 commercial off the shelf dust and moisture seal boots. The items must correspond to part number 64658-03107-101 and adhere to all specified military labeling and documentation standards. The opportunity was posted on August 17, 2026, with a response deadline of August 28, 2026. Performance for this contract is located in New Cumberland, Pennsylvania, and falls under NAICS code 336390.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Battery Retainer Supply (Hardware Component)This subcontract is for the manufacture and supply of 98 battery retainers, identified by NSN 6160121896691, for the Department of Defense through DLA DIST San Joaquin. The contractor must ensure all units comply with DLA technical, packaging, and labeling standards. The project is categorized under NAICS code 336390 and will be performed in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties must respond by the deadline of August 28, 2026, following the posting date of August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Domestic Bearing Component SupplyThe Domestic Bearing Component Supply subcontract, issued by the Department of Defense ASC Commodities Division, focuses on the procurement of domestically produced bearing components, including rings, rollers, cages, and seals. A critical requirement of this contract is strict adherence to DFARS 225.7009-4 to ensure full cost origin compliance. The opportunity was posted on August 17, 2026, with a response deadline of August 25, 2026. Classified under NAICS code 336412, the place of performance for this contract is located in Cherry Point, North Carolina.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Aerospace Ball Bearing Supply for Airframe ApplicationsThis subcontract through the Department of Defense ASC Commodities Division involves the supply of 89 aerospace ball bearings, part number 137-240-9201 and NSN 3110013580552, intended for airframe systems. The contractor must ensure all units comply with strict military standards for packaging, marking, and inspection, while adhering to specific domestic sourcing requirements. The procurement falls under NAICS code 336413 and is designated for performance at Tinker AFB in Oklahoma. Interested parties must submit their responses by August 25, 2026, following the solicitation posted on August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Defense Component Manufacturing – Single Disk Brake (NSN 3040015064437)This subcontract through the Department of Defense Land Supply Chain involves the manufacture and delivery of a single disk brake assembly, identified by NSN 3040015064437. The project requires strict adherence to military specifications, including full compliance with DLA technical data packages and comprehensive traceability requirements. The work falls under NAICS code 336390 and will be performed in San Diego, California. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Interested parties must ensure all technical and quality standards are met to satisfy the defense requirements for this specific component.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Condenser Repair Kit SupplyThis subcontract involves the supply of one condenser repair kit, identified by NSN 4420-00-006-1963 and part number 6250-69, for the Department of Defense under the agency Construction and Equipment MRO SVC I. The contractor is responsible for providing the kit along with compliant packaging, labeling, and all necessary SDS documentation. The completed order must be delivered to DLA New Cumberland within a timeframe of 128 days. This procurement falls under NAICS code 336413 and was posted on August 17, 2026, with a response deadline of August 21, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

Electrostatic Aircraft Discharger Manufacturing and SupplyThe Department of Defense Active Devices Division is seeking a subcontractor for the manufacture and supply of 2,637 electrostatic dischargers designed to prevent static interference with aircraft avionics. This subcontract is a total small business set-aside under NAICS code 336412, with performance taking place at Hill AFB. All components must strictly adhere to AS9003 quality standards and maintain full ITAR and EAR compliance. Interested parties must submit their responses by August 28, 2026, in accordance with the solicitation posted on August 17, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Aerospace Component Supply (NSN 5365012310425 / P/N 822719)This subcontract under the Department of Defense Fluid Handling Division involves the supply of two specialized aerospace spacers, identified by NSN 5365012310425 and Part Number 822719. The contractor is responsible for the sourcing, packaging, and labeling of these components to ensure full compliance with defense standards. The delivery terms are established as FOB-origin, with the final destination being Norfolk, Virginia. This procurement falls under NAICS code 336412, and interested parties must submit their responses by the deadline of August 28, 2026.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Shaft Assembly (NSN: 6610010472394)This subcontract issued by the Department of Defense Fluid Handling Division requires the manufacture and delivery of four units of a specific shaft assembly, identified by NSN 6610010472394. The contractor must ensure that all items are compliant with military standards for packaging, labeling, and the handling of hazardous materials. The project falls under NAICS code 336390 and is to be performed at Hill AFB in Zip Code 84056-5734. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7L4-26-T-6354

This contract, identified as SPE7L4-26-T-6354, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for one vehicular seat, specifically Caterpillar Inc part number 2445001 and NSN 2540015790783. The procurement requires delivery within five days of order, with shipping handled via the fastest traceable means to a destination in Vallejo, California. The agreement mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

FILTER ELEMENT SET,

Solicitation # SPE7L5-26-T-5033

This contract is for the procurement of nine fluid filter element sets for tintometer standards, identified by NSN 2990-01-582-2292 and Compass Instruments Inc part number 139390. The order is issued by the Department of Defense Land Supplier Operations Engines and is designated as a total small business set-aside under NAICS code 336390. The delivery is required within 145 days, with a need ship date of January 21, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Key technical requirements include a 60-month extendable shelf life and strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

ADAPTER, STRAIN RELI

Solicitation # SPE7M4-26-T-345T

This contract is for the procurement of three strain relief adapters, identified by NSN 1680-01-485-5695 and Cooper Interconnect part number 885-1580-001. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-345T. Delivery is required within 157 days, with a need ship date of February 2, 2027, and an original required delivery date of March 31, 2029. The items are to be delivered FOB Origin and shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with adherence to CMMC Level 2 self-assessment and covered defense information protocols. Inspection and acceptance will take place at the destination, and there is a zero percent quantity variance allowed for this order.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

REPAIR PARTS, CONDENSER

Solicitation # SPE8E9-26-Q-0695

This contract is a firm fixed price solicitation for one condenser repair kit, identified by part number 6250-69 and NSN 4420-00-006-1963. The item is designated as a critical application item and must be delivered within 128 days after the order. Inspection and acceptance will take place at the destination, while the shipping terms are FOB origin. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, with specific palletization requirements outlined in RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

PROP ROD, RADIATOR

Solicitation # SPE7L0-26-T-0407

This contract, identified as SPE7L0-26-T-0407, is for the procurement of one radiator prop rod, part number 3738798 from Oshkosh Defense LLC, under NSN 2590-01-570-7975. The order is managed by the Department of Defense Land Supply Chain ESOC Buys with a required delivery date of August 14, 2026, and a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination in Texarkana, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. All items must be shipped via the fastest traceable means, specifically excluding parcel post.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

STRIP, CANOPY EDGE

Solicitation # SPE4A7-26-T-668H

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of one canopy edge strip, identified by NSN 1560-00-754-4126. The contract requires delivery within 230 days after receipt of order and is categorized under NAICS code 336413. The agreement mandates strict adherence to DLA packaging requirements, measuring and test equipment standards, and specific inspection and acceptance protocols at the origin. It includes rigorous quality assurance sampling plans and requires compliance with CMMC Level 2 self-assessment and covered defense information protections. Additionally, the technical data is 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.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-668W

This solicitation, identified as SPE4A7-26-T-668W, is issued by the Department of Defense for the procurement of 17 aircraft spars under NSN 1560-01-686-1770. The contract requires delivery within 170 days after the order is placed, with performance centered at Tinker AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation, packaging, and configuration change management. The contract imposes strict security and compliance standards, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the agreement specifies requirements for inspection and acceptance at origin and physical item marking, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

HANDLE ASSEMBLY, SPECIA

Solicitation # SPE4A7-26-T-669K

This solicitation, number SPE4A7-26-T-669K, is for the procurement of one Handle Assembly, Special (NSN 1680-99-459-1070) with a delivery requirement of 318 days after order. Offerors must provide details of current dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential changes in demand. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, and certifying that no covered telecommunications equipment or services will be provided. Small business joint ventures must submit specific representations regarding their business status. Additionally, contractors must prepare for mandatory registration via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE