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AAR SUPPLY CHAIN, INC. Wood Dale IL USA

UEI: SLED_7C1F2BDCEEC3A0DA

AAR SUPPLY CHAIN, INC. Wood Dale IL USA is a federal contractor, registered under UEI SLED_7C1F2BDCEEC3A0DA. It has been awarded $19,628,778 across 5 federal contracts. Primary work spans Turbine and Turbine Generator Set Units Manufacturing and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include Al DLA Aviation At Huntsville and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7C1F2BDCEEC3A0DA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Al DLA Aviation At Huntsville$19.5M99.5%
Other agencies (1 agencies, <0.5% each)$90.6K0.5%
Awards by NAICS
333611 - Turbine and Turbine Generator Set Units Manufacturing$13.3M67.7%
336412 - Aircraft Engine and Engine Parts Manufacturing$6.3M32.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

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

NAICS: 336412
New
Federal
SHROUD SEGMENT,TURB
Solicitation # SPRPA126QYC10
This solicitation, issued under Emergency Acquisition Flexibilities for a new spares requirement, seeks to procure SHROUD SEGMENT,TURB under solicitation number SPRPA126QYC10 by the Department of Defense, Office of DLA Aviation at Philadelphia. The contract is fixed-price and incorporates mandatory clauses related to item identification, warranty, and quality standards including ISO 9001 or equivalent, with a 12-month warranty period beginning after the last delivery and a 45-day window for reporting nonconformances. Delivery is subject to commercial shipping practices, with transport by sea permitted, and compliance with Buy American and Free Trade Agreements requirements is enforced through applicable certificates. The contractor must submit proposals via email as a single PDF with all supporting documentation, and the government will inspect and accept products at the source using the Product Verification Testing clause. Critical Safety Items are governed by DFARS 252.209-7010, and Contractor Business Systems are subject to review if applicable. No drawings are available, and valuation and unit pricing integrity are strictly enforced. The contract includes requirements for small business subcontracting, equal opportunity for veterans and workers with disabilities, and mandates the use of Workflow Pro’s Assist Module with designated contact information. Payment will be processed through the Wide Area WorkFlow system using a combined invoice and receiving report, and the contractor must comply with all reporting obligations under the Valuation and Item Identification clauses. The use of certified cost or pricing data is governed by the latest deviation provisions, and security exclusions and royalty disclosures must be addressed. The contractor must also certify compliance with EPA guidelines for recovered material content, adhere to annual representations and certifications under deviation 2026-O0043, and comply with Cost Accounting Standards. All non-applicable clauses self-delete. The response deadline is July 15, 2026, and proposals should be submitted to the point of contact listed, with performance to be fulfilled without specified geographic constraints beyond the delivery requirements.
Pa DLA Aviation At Philadelphia

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NAICS: 333611
New
Federal
BEARING ASSEMBLY,JO
Solicitation # SPRMM126QMF07
This contract pertains to the procurement of the BEARING ASSEMBLY, JO, under solicitation SPRMM1-26-Q-MF07, issued by SPRMM1 DLA Mechanicsburg on behalf of the Department of Defense. The requirement specifies the manufacture and delivery of 20 units with NSN 7HH 2825-00-296-0690 PP and applicable reference part numbers 90099 715J759A01 and 90099 715J759G01, all to be produced in compliance with MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, with preservation levels determined by shipment type: Level B for domestic and air shipments, Level A for surface overseas. Inspection and acceptance are to occur at the contractor’s facility per DLA Procurement Note E06 and FAR 52.246-2, with the contractor responsible for all inspection activities and record retention for 365 days post-delivery. The Government retains the right to conduct independent inspections to verify conformity. Award will be made using the Lowest Price Technically Acceptable (LPTA) methodology under DFARS 215.101-2-70(a)(1)(i), requiring full compliance with solicitation terms without exceptions. Offers must be submitted electronically by 4:30 PM local time on June 26, 2026, and non-manufacturers must disclose the OEM, CAGE code, and part number. Electronic Data Interchange submissions must explicitly note any deviations from specifications, or the offer will be evaluated solely against solicitation criteria. All contractors must maintain current representations and certifications in SAM, including compliance with FAR 52.204-7 and DFARS 252.204-7016, and adhere to cybersecurity requirements outlined in NIST SP 800-171 and the Controlled Unclassified Information (CUI) Registry, with any cloud service providers meeting FedRAMP Moderate baseline standards. The contract enforces Buy American provisions and Combating Trafficking in Persons clauses, and requires use of WAWF for electronic invoice and receiving report submissions via PIEE. Unit packaging must be marked per MIL-STD-129 including Procurement Instrument Identifier, CLIN, and SubCLIN; Depot
SPRMM1 DLA Mechanicsburg

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