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AAR SUPPLY CHAIN Wood Dale IL 60191 USA

UEI: SLED_68E42D55F7EE38C1

AAR SUPPLY CHAIN Wood Dale IL 60191 USA is a federal contractor, registered under UEI SLED_68E42D55F7EE38C1. It has been awarded $1,104,596 across 1 federal contract. Primary work spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing. Top awarding agencies include Al DLA Aviation At Huntsville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_68E42D55F7EE38C1

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$1.1M100%

Awards by NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$1.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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

COUPLING, SHAFT, RIGI

Solicitation # SPE7L1-26-T-977Z

This contract is for the procurement of 101 rigid shaft couplings, identified by NSN 3010-01-733-0289 and Eaton Aerospace part number 316229. The items are designated as critical application components and must be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, within 231 days. The required delivery date is set for November 15, 2027, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Additionally, the contract requires the removal of government identification from any non-accepted supplies and specifies that the material has no shelf life requirement.

LAND SUPPLY CHAIN

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about 22 hours ago

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30--TRANSMISSION,MECHAN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC10

The contract pertains to the procurement of 13 units of a mechanical transmission item designated by NSN 7R-3010-123915959-SX, with delivery terms set at FOB origin and acceptance of early and incremental deliveries permitted. The Government intends to award this contract under sole-source authority per FAR 6.302-1, though it invites all responsible sources to express interest or submit proposals within 45 days of the notice, or 30 days if an existing Basic Ordering Agreement applies. Proposal submissions will be considered only to evaluate potential competition, and the Government retains full discretion to proceed without competition based on its assessment of responses. Contractual documents are deemed issued upon electronic transmission, mail, or facsimile, with acceptance of the contractor’s proposal forming a binding agreement. All referenced military and federal specifications, standards, qualified product lists, and handbooks must be obtained through the DoD Single Stock Point at DAPS in Philadelphia or via the ASSIST-Online portal, with non-electronic requests handled through phone or postal service. The acquisition does not fall under FAR Part 12 commercial item policies, but interested parties may still propose commercial item alternatives within 15 days of notice. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support office in Philadelphia, with primary point of contact listed as Andrew N. Phillips, and the response deadline is September 14, 2026.

Navsup Weapon Systems Support

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CLUTCH ASSEMBLY,FRI

Solicitation # N0010426QTC12

This solicitation is for a Navy repair requirement concerning a friction clutch assembly, specifically identified by CAGE code 70433 and reference number YMD-9377. The contract requires the awardee to be an authorized repair source and mandates that all work be performed according to standard repair and overhaul practices, including original manufacturer specifications and drawings. Quotes must be submitted via email and must include the unit price, total price, repair turnaround time, and a cost constraint designation as either firm-fixed-price, not-to-exceed, or estimated. The agreement includes strict quality assurance and marking requirements in accordance with MIL-STD-130 and MIL-STD-2073 for packaging. Contractors are responsible for all inspection and testing, with records must be maintained for 365 days following final delivery. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, categorized by specific change codes. The solicitation also incorporates various federal regulations, including the Buy American program and cybersecurity maturity model certification requirements.

Navsup Weapon Systems Support Mech

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Precision Mechanical Component Supply – Groove PulleyThis subcontract involves the supply of groove pulleys, identified by NSN 3020016820544 and Part No 43V530SDS, for the Department of Defense under the LSO Combat Vehicles and Armament agency. The components must be compliant with military standards and delivered FOB Origin to DLA New Cumberland, Pennsylvania. The procurement falls under NAICS code 333612. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Performance of the contract is centered in New Cumberland, zip code 17070-5002.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L4-26-T-6348

This contract is a solicitation for the procurement of five spur gears, identified by NSN 3020015475003 and part number A88412067 from Meritor Industrial Products, LLC. The agreement specifies a delivery timeframe of 168 days after order, with a required delivery date of July 27, 2027. 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 contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Key compliance requirements include the Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information. Technical and quality standards are governed by the DLA Master List, and the contract explicitly prohibits the inclusion of government identification on non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

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SOLENOID, ELECTRICAL

Solicitation # SPE4A5-26-T-362A

This contract is for the procurement of 35 electrical solenoids, identified by NSN 5945-01-202-5111 and Parker-Hannifin part number 2722028. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB within 171 days. The contract specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. The contractor must adhere to strict marking and packaging standards, including MIL-STD-129 and IPC/JEDEC J-STD-609 for identifying lead or lead-free component finishes. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331. Additionally, the contract incorporates several DLA technical and quality requirements, including specific guidelines for packaging, configuration change management, and the use of measuring and test equipment. Item Unique Identification is not required for this order.

ASC SUPPLIER OPER OEM DIVISION

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CLUTCH, MAGNETIC, NON

Solicitation # SPE7M4-26-T-344S

This contract is for the procurement of 16 non-vehicular magnetic clutches, identified by NSN 3010-01-412-5188, for use in air conditioner models AM32C6 and under various military specifications including MIL-A-4914, MIL-A-26107, and MIL-A-27490. The items are designated as critical application items and are compatible with part number 027010 from suppliers such as ABB Motors and Mechanical Inc, Applied Industrial Technologies, and The Belting Company of Cincinnati. The agreement is a total small business set-aside issued by the Department of Defense Fluid Handling Division. Key compliance requirements include CMMC Level 2 self-assessment, adherence to covered defense information protocols, and DLA packaging standards including ASTM D3951 and MIL-STD-129. Delivery is set for FOB Origin with a required delivery date of November 29, 2027, and the final destination is the DLA Distribution Depot at Tinker AFB, Oklahoma.

FLUID HANDLING DIVISION

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Solicitation # SPE7L4-26-T-6336

This contract is for the procurement of nine groove pulleys, identified by NSN 3020-01-682-0544 and part number 43V530SDS from Regal Beloit America, Inc. The agreement is managed by the Department of Defense under solicitation number SPE7L4-26-T-6336, with a required delivery date of April 16, 2027. Delivery is set for 116 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the supplied items.

LSO COMBAT VEHICLES AND ARMAMENT

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DISK, CLUTCH, NONVEHI

Solicitation # SPE7LX-26-U-9065

Solicitation SPE7LX-26-U-9065 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of nonvehicular clutch disks, identified by NSN 3010008128162 and Aerocontrolex Group part number 367237. The contract has a maximum value ceiling of 350,000 dollars, with an estimated quantity of 129 units. Delivery is required within 104 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA packaging requirements for procurement. Administrative requirements include electronic invoicing via Wide Area Workflow and adherence to cybersecurity standards, specifically CMMC Level 2 self-assessment and NIST SP 800-171. The contract incorporates various FAR and DFARS clauses covering equal opportunity, hazardous material identification, and the prohibition of unauthorized obligations.

STRATEGIC ACQ PROGRAM DIRECTORATE

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GEAR AND SHAFT ASSE

Solicitation # SPE4A7-26-T-628Q

Solicitation SPE4A7-26-T-628Q is a federal acquisition by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 20 units of Gear and Shaft Assembly, No 3 (NSN 5865-00-736-9027). This commercial item procurement is valued at 400,000 dollars, with a delivery timeframe of 127 days after receipt of order. The required ship date is December 20, 2026, with a final delivery date of April 21, 2027. Delivery is FOB Origin, and the items are to be shipped to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and physical item marking is required per RQ017. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification and the prohibition of hexavalent chromium. Proposals must be submitted via the DIBBS portal by August 14, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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PRODUCTION LOT TESTING

Solicitation # SPE7L3-26-Q-1289

This contract is a solicitation for the procurement of 78 matched bevel gear sets under solicitation number SPE7L3-26-Q-1289 for the Department of Defense. The requirement is designated as a total small business set-aside with a delivery timeline of 148 days after the order is placed. Performance is centered in Anniston, Alabama, and the procurement is managed by the Land Supplier Operations Vehicle Support office. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for packaging, physical identification, and inspection at the origin. Notably, the contract contains technical data subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-26-Q-1499

Solicitation SPE7L1-26-Q-1499 is a Firm Fixed Price contract issued by the Defense Logistics Agency Land Supply Chain for the procurement of 16 spur gear clusters (NSN 3020-00-296-3201). The delivery schedule is set for 419 days after the date of order, with the primary place of performance and delivery located at DLA Distribution Depot Hill in Utah. The award will be based on a best-value trade-off process evaluating past performance, offered delivery, and price. The contract mandates strict adherence to technical and quality standards, including AGMA 390.03A for gear specifications and ASTM A304-96 for materials. Packaging and marking must comply with MIL-STD-129, MIL-STD-130, and ASTM D3951. Inspection occurs at the origin, while acceptance is conducted at the destination. Special requirements include CMMC Level 2 cybersecurity certification and compliance with ITAR and EAR export controls, requiring JCP certification for personnel handling technical data. All invoicing and payment processing must be completed electronically via Wide Area WorkFlow.

LAND SUPPLY CHAIN

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GUARD, TURBO SUPERCH

Solicitation # SPE4A7-26-T-589P

The contract pertains to the procurement of one unit of a GUARD, TURBO SUPERCH with NSN 2950-01-701-5498, sourced from IVECO DEFENCE VEHICLES S.P.A. under solicitation SPE4A7-26-T-589P. Delivery is required FOB origin within 451 days from the contract date, with no variance permitted in quantity, and both inspection and acceptance are to occur at the point of origin. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements as defined by MIL-STD-129, with no special marking applied. Packaging and palletization must adhere to DLA’s RP001 procurement guidelines, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including sampling methods dictated by MIL-STD-1916 or a comparable zero-based plan, where non-conformances must be zero unless otherwise stipulated. All documentation, including source approval requests, measuring equipment calibration, and inspection procedures, must meet the standards outlined in the referenced DLA directives. The shipment is to be delivered to the DDSP New Cumberland facility in Pennsylvania, with the same address used for both freight shipping and parcel post. The required ship date is October 24, 2027, matching the original delivery deadline. The U.S. Department of Defense, through the ASC Supplier Oper AE and AF Division, is the contracting authority, with Ariana Burnett listed as the primary point of contact. The procurement uses the DoD unit of issue, and alignment with ANSI X12 units must be verified through the official DLA database.

ASC SUPPLIER OPER AE AND AF DIV

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in about 2 hours

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-T-969C

Solicitation SPE7L1-26-T-969C is a total small business set-aside issued by the Department of Defense Defense Logistics Agency Land Supply Chain for the procurement of 48 friction clutch assemblies (NSN 3010013003763). The estimated contract value is 2,304.00 dollars, with a delivery requirement of 263 days after award and FOB terms set to origin. The place of performance is New Cumberland, Pennsylvania. A critical requirement of this contract is the First Article Testing (FAT) for one unit. The contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment and submit the test report within 30 calendar days of the contract date. Approved first article units must be maintained at the production facility as a manufacturing standard until all production quantities are accepted. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Offerors must certify they do not provide covered telecommunications equipment and must comply with domestic material restrictions, including the Berry Amendment and Buy American Act. All invoicing and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF), and contractors must register through the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module.

LAND SUPPLY CHAIN

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TORQUE LIMITER ASSE

Solicitation # SPE7L2-26-Q-0012

This contract is for the procurement of 31 Torque Limiter Assemblies, identified by NSN 3010-01-622-7676. The agreement is established as a Firm Fixed Price contract with a strict quantity variance of plus or minus 0 percent. Delivery is required within 90 days after order, with the destination for both inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components as specified by NAVSEA. The assembly must be produced in accordance with the technical data package and basic drawing number 16236 RE-016227676.

LAND SUPPLIER OPNS WHEELED VEHICLES

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Solicitation # SPE7L5-26-T-4992

This contract is for the procurement of 36 spur gears, identified by NSN 3020008591699 and part number 299-09 from Duke's Aerospace, Inc. The items are designated as critical application items and must adhere to specific technical and quality requirements outlined in the DLA Master List. Delivery is required by July 23, 2027, with a delivery window of 332 days. The shipment must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.

LAND SUPPLIER OPNS ENGINES

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CLUTCH HALF, POSITIV

Solicitation # SPE7M4-26-T-298B

Solicitation SPE7M4-26-T-298B, issued by the Defense Logistics Agency Fluid Handling Division, is for the procurement of 22 positive nonvehicular clutch halves (NSN 3010-00-974-4952) used on constant speed hydraulic drives for C-141 aircraft. The items are identified as critical application items, specifically BorgWarner Transmission Systems part number 133722A. The contract specifies a delivery schedule of 98 days after the date of award, with a need ship date of June 29, 2026, and a required delivery date of August 4, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement (RP001). Significant regulatory requirements are in place, including CMMC Level 2 self-assessment, NIST SP 800-171 cybersecurity compliance, and the prohibition of hexavalent chromium. Additionally, the contract mandates compliance with export controls, the prohibition of covered defense telecommunications equipment, and the use of the Wide Area Workflow (WAWF) system for all invoicing and payment requests. Proposals must be submitted electronically via the DIBBS portal by August 13, 2026.

FLUID HANDLING DIVISION

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in about 2 hours

COUPLING, SHAFT, RIGI

Solicitation # SPE7L2-26-T-0624

This contract, identified as SPE7L2-26-T-0624, is a solicitation from the Department of Defense Land Supplier Operations Wheeled Vehicles for the procurement of four rigid shaft couplings. The items are identified by NSN 3010-01-525-4372 and correspond to Jered LLC part numbers 180546 and 20735C011 Rev C. The delivery is required within 161 days, with a need ship date of February 2, 2027, and an original required delivery date of March 22, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS WHEELED VEHICLES

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