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1. Northrop Grumman Mission Systems, 7057 Old Madison Pike Suite 250, Huntsville, AL 35806; Contract Number W31P4Q-08-C-0418 2. Raytheon Company, 401 Jan Davis Drive, Huntsville, AL 35806; Contract Number W31P4Q-08-C-0419

UEI: SLED_AE529E2EFFB5D79B

1. Northrop Grumman Mission Systems, 7057 Old Madison Pike Suite 250, Huntsville, AL 35806; Contract Number W31P4Q-08-C-0418 2. Raytheon Company, 401 Jan Davis Drive, Huntsville, AL 35806; Contract Number W31P4Q-08-C-0419 is a federal contractor, registered under UEI SLED_AE529E2EFFB5D79B. It has been awarded $29,855,312 across 1 federal contract. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include W2V6 USA Engineering Spt Ctr Huntsvil.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AE529E2EFFB5D79B

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

W2V6 USA Engineering Spt Ctr Huntsvil$29.9M100%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$29.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1. Northrop Grumman Mission Systems, 7057 Old Madison Pike Suite 250, Huntsville, AL 35806; Contract Number W31P4Q-08-C-0418 2. Raytheon Company, 401 Jan Davis Drive, Huntsville, AL 35806; Contract Number W31P4Q-08-C-0419's top NAICS codes and agencies

RFQ Navy Multi Location Appliances (60Hz)The U.S. Army Corps of Engineers, Huntsville Center, is soliciting quotes for RFQ W912DY-26-Q-A258, titled “Navy Multi Location Appliances (60Hz),” under a Firm Fixed Price arrangement with a NAICS code of 335220 and Product Service Code 7290. This unrestricted acquisition requires vendors to furnish, install, and manage appliance systems across multiple Navy facilities, including Coronado, California; Naval Base Guam; Guantanamo Bay; Joint Base Pearl Harbor-Hickam; Jacksonville; Portsmouth Naval Shipyard; and Naval Station Great Lakes, with work tied to specific building numbers listed in Contract Line Item (CLIN) 0001 and related options. Proposals must be submitted no later than 2:00 PM Central Time on July 31, 2026, and must remain valid for 120 days. The response must include a properly completed SF1449 form with matching pricing to Attachment #1 (Excel), a completed Attachment #8 (Word format), technical data sheets for every item, and all required representations and certifications. All electronic files must follow a specified naming convention: Company Name, document identifier, and submission date. Vendors must also confirm active SAM registration, provide their UEI, CAGE code, GSA number, Tax ID, and point-of-contact information, and comply with clause requirements including FAR 52.212-4, 52.204-13, 52.209-10, 52.222-50, and 52.232-90, each with Deviation 2026-O0038, as well as 252.225-7001 Alternate II for Buy American compliance. Technical proposals will be evaluated against pass/fail gates: all items must meet specifications outlined in the Furniture Item Description (FID), installation must occur between December 29, 2026, and February 12, 2027, and past performance must be rated acceptable. All appliances must be UL-listed, include manufacturer warranties, and comply with MIL-STD-130 and MIL-STD-129 for marking and labeling, including machine-readable identifiers and building-specific placement tags. Submissions may be sent via email up to 10 MB or through the

W2V6 USA Engineering Spt Ctr Huntsvil

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about 21 hours ago

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W2V6 USA Engineering Spt Ctr Huntsvil

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about 21 hours ago

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Notice of Intent to Modify FRR VI MATOC to Increase Capacity

W2V6 USA Engineering Spt Ctr Huntsvil

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CAM ASSEMBLY, LOWER,This contract pertains to the procurement of a CAM ASSEMBLY, LOWER, identified by NSN 1710-01-478-1569 and part number 74A430615-1001, sourced from approved suppliers including The Boeing Company and Safran Landing Systems Canada Inc. The requirement is for 21 units, each priced at $21.00, totaling $441.00, with delivery scheduled in 590 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is designated as a critical application item, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must adhere to specified DLA guidelines. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring a verification level of VII or AQL of 0.1, and non-conformances must result in zero acceptance unless otherwise stated. The contract is subject to stringent cybersecurity requirements under CMMC Level 2 Self-Assessment and includes provisions for Covered Defense Information, ensuring compliance with federal data protection mandates. All packaging and labeling must conform to mandated procedures, and the unit of issue is an individual unit (EA). The delivery destination is DLA Distribution San Diego, with a need ship date of June 18, 2026, though the original required delivery date is February 10, 2029. The solicitation, issued under SPE7M4-26-T-280F, is a total small business set-aside under NAICS code 541712, and was posted on July 23, 2026, with responses due by August 3, 2026. The primary point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division, Department of Defense. All contractual obligations are governed by DLA procedures, including transportation instructions referenced in DLAD Proc Notes C19 and C20, and compliance with applicable federal acquisition regulations.

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W912DY26QA300 RFQ Navy Multi Location 50hz AppliancesThe U.S. Army Corps of Engineers, Huntsville Center, is soliciting quotes for appliances to be delivered to multiple Navy locations including Yokosuka, Naples, and associated buildings under RFQ W912DY-26-Q-A300. Submissions must be received by 2:00 PM Central Time on Monday, August 24, 2026, and must remain valid for 120 days. All quotes must be submitted via email to two designated addresses and include essential documentation: the completed SF1449 form with accurate country of origin details, the Excel version of Attachment 1 filled out entirely with no blank entries—even if pricing is $0.00—and the Word version of Attachment 8, the Technical Documents Checklist. Each item quoted must be accompanied by a clearly labeled technical data sheet matching the corresponding line item, and all documents must be sequentially organized. The SF1449 must also include installation timelines, company GSA number, tax ID, CAGE code, and point-of-contact details. File names must follow a standardized format beginning with the vendor’s name and ending with the submission date. Quotes may be submitted via email up to 10 MB each or through an FTP site, though email confirmation to the Contract Specialist is mandatory regardless of submission method. Vendors are strongly encouraged to use the Procurement Integrated Enterprise Environment (PIEE) platform, which supports larger file sizes up to 1.9 GB and provides automated amendment notifications. Questions must be submitted no later than July 31, 2026, to the designated Contract Specialist, and contractors are prohibited from engaging with the onsite Technical Representative prior to award. Compliance with all submission rules is the vendor’s responsibility.

W2V6 USA Engineering Spt Ctr Huntsvil

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in about 1 month

Specialized Door Mechanic Services

W2V6 USA Engineering Spt Ctr Huntsvil

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Technical Documentation and Reporting Support

W2V6 USA Engineering Spt Ctr Huntsvil

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Quality Control and Safety Compliance Services

W2V6 USA Engineering Spt Ctr Huntsvil

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Corrective and Demand Maintenance for Door Systems

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Preventive Maintenance for Overhead and Automatic Doors

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Services of Overhead Doors at Fort Hood InstallationThis contract entails the provision of non-personal services for facility maintenance at Fort Hood, Texas, specifically covering preventative and corrective maintenance for approximately 136 automatic doors, 3,375 overhead doors—including various types such as rolling steel, sectional, hangar, and canvas doors—as well as commercial doors. The work must comply with all applicable Federal, state, and local codes and regulations, and is performed across the entire Fort Hood installation, including Main Cantonment and West Fort Hood. The contract is structured as a total small business set-aside under NAICS code 238290, with a maximum estimated value of $5,000,000 tied to CLIN X003 for corrective and demand maintenance services, while management and preventative maintenance line items show no direct pricing but are assumed embedded in labor and service rates. Performance spans from August 31, 2028, through February 28, 2032, with multiple option periods allowing for extended service under FAR 52.217-8 and 52.217-9, with funding incrementally applied through service orders. The contract includes strict requirements for a submitted and approved Quality Control Plan, adherence to EM 385-1-1 safety standards, mandatory OSHA 30 certification for safety personnel, prohibition of ozone-depleting substances, and compliance with cybersecurity safeguards outlined in 252.204-7012 and related clauses. Subcontracting is tightly restricted, requiring competitive quotes for services over $2,500, sole source justifications, adherence to the 50% subcontracting limitation under FAR 52.219-14, and use of a prescribed service order numbering system. Proposals must be submitted electronically via the PIEE Solicitation Module by August 10, 2026, following a three-volume format with strict page limits, and evaluated on a best-value tradeoff basis, prioritizing technical approach and past performance over price. Invoicing is managed exclusively through the Resident Management System Contract Management (RMS CM), with payments processed upon approval by the Contracting Officer’s Representative. Performance is subject to Government inspection at destination under FOB terms, with nonconformance leading to potential payment deductions and mandatory correction at contractor expense.

W2V6 USA Engineering Spt Ctr Huntsvil

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W912DY-26-Q-A295, MC Multi Location, Rec FurnitureThe U.S. Army Corps of Engineers, Huntsville Center, is soliciting quotes under RFQ W912DY-26-Q-A295 for the procurement and installation of recreational furniture across multiple Marine Corps installations, including MCB Camp Pendleton, CA; MCB Yorktown, VA; MCB Hawaii, HI; MCAS Cherry Point, NC; Indian Head, MD; and MCAS Yuma, AZ. This is a Total Small Business Set-Aside under NAICS code 339920, with quotes required to be submitted no later than 1400 EST on 24 July 2026 and valid for 120 days. The contract is Firm Fixed Price, and offerors must use the Standard Form 1449 and submit all required documents electronically via email to jessica.sizemore@usace.army.mil and CEHNC-FurnitureQuotes@usace.army.mil, including the completed SF1449 with signature in Block 17a, an Excel version of Attachment 1 with all line items filled in (even if priced at $0.00), and a Word version of Attachment 8, the Technical Documents Checklist. Each submission must include technical data sheets for every item, clearly indicating the corresponding line item, and all files must be named with the company name first and submission date last. Quote submissions must not exceed 10MB per email, and if multiple emails or an FTP site are used, the subject line must include the company name, RFQ number, project and building names, and total number of emails sent. Installation must occur between 30 November 2026 and 18 December 2026, and all work must comply with EM 385-1-1 standards for Activity Hazard Analyses. The Government will inspect and accept only items that meet specifications in Attachment #2, and technical, schedule, and past performance must all be rated acceptable for award consideration; award will go to the technically acceptable offeror with the lowest total evaluated price. The contractor is responsible for removal and disposal of existing furniture, uncrating, assembly, installation, and must comply with all security protocols, including Force Protection Condition, Health Protection Condition, and personal identity verification requirements at each federal installation. Payment will follow the Prompt Payment Act, with invoices required to include specific federal data and no partial invoices allowed. All contractors must maintain active SAM registration, comply

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Software Support & System Integration

W2V6 USA Engineering Spt Ctr Huntsvil

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Medical Facility Infection Control Management

W2V6 USA Engineering Spt Ctr Huntsvil

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System Acceptance Testing (SAT) Execution

W2V6 USA Engineering Spt Ctr Huntsvil

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Quality Control Plan (QCP) Development

W2V6 USA Engineering Spt Ctr Huntsvil

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Backup Power & Surge Protection Integration

W2V6 USA Engineering Spt Ctr Huntsvil

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Structured Cabling & Low-Voltage Wiring

W2V6 USA Engineering Spt Ctr Huntsvil

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