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BAE System Technology Solutions & Services Inc

UEI: SLED_7255125217C5E0F1

BAE System Technology Solutions & Services Inc is a federal contractor, registered under UEI SLED_7255125217C5E0F1. It has been awarded $278,500,000 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include FA2521 45 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7255125217C5E0F1

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

FA2521 45 Cons Pk$278.5M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$278.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BAE System Technology Solutions & Services Inc's top NAICS codes and agencies

COMMUNICATION SYSTE

Solicitation # SPE4A7-26-T-599T

The contract pertains to a communication system item with NSN 5895-01-601-2576, requiring one unit for delivery within five days of award. It is governed by DLA’s technical and quality requirements referenced from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 to critical, major, and minor attributes respectively. The item contains technical data subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, even within the U.S. Only contractors with approved JCP certification, completed DOD export training, and authorized access by DLA may handle this data, with DFARS 252.225-7048 fully applicable. Covered defense information is also subject to strict access controls. The solicitation, issued under number SPE4A7-26-T-599T, has a response deadline of August 6, 2026, and is classified under NAICS 334511 with performance location in Norfolk, Virginia. Primary point of contact is Soni Randolph at DLA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

OIL-WATER SEPARATOR SERVICE

Solicitation # FA252126QB080

The contract solicitation titled OIL-WATER SEPARATOR SERVICE seeks qualified vendors to provide comprehensive inspection, cleaning, repair, and maintenance services for oil/water separator systems, storm water filtration systems, and grit chambers located at Patrick Space Force Base in Florida. The scope encompasses all necessary management, labor, equipment, tools, and supplies required to ensure these systems operate efficiently and in compliance with environmental and operational standards. The work is critical to maintaining infrastructure integrity and regulatory compliance at the installation. This solicitation, identified by number FA252126QB080, was posted on July 29, 2026, with responses due by August 12, 2026, at 6:00 PM Eastern Time. It falls under NAICS code 562910 for Other Waste Management Services and is not subject to any set-aside provisions. The contracting office is part of the Department of Defense under the FA2521 45 Cons Pk organization, with performance occurring at Patrick Air Force Base. Primary point of contact is Cynthia Whittaker, with Jeffrey Brawner as the secondary contact, both reachable via Space Force email addresses. All proposals must be submitted through the SAM.gov platform using the specified web link.

FA2521 45 Cons Pk

POSTED

about 11 hours ago

DEADLINE

Expeditionary Unmanned Aerial System (eUAS) Manufacturing and Employment Capability Request for Information

Solicitation # RSO-AMPOECT-04

The United States Air Force Rapid Sustainment Office is seeking market input on an expeditionary unmanned aerial system manufacturing and employment capability through a Capability Request for Information, designated RSO-AMPOECT-04. This initiative aims to identify commercially available solutions for rapid, on-demand production of attritable UASs, first-person view drone kits, counter-UAS interceptors, and associated components in remote and contested environments, reducing dependence on traditional supply chains. The system must be transportable in standard ISO containers, ruggedized to MIL-STD-810 environmental standards, and capable of operating across extreme temperatures from -40°F to 125°F using military-grade power sources and integrated climate control. Compliance with NDAA Section 848 and exclusion of components from covered nations such as China, Russia, Iran, and North Korea is mandatory, with strict adherence to Buy American Act requirements and DCMA Blue List architecture. The solution must feature an open system architecture supporting standard file formats like STL and STEP, enable modular and interchangeable materials, and incorporate FIPS 140-2/3 encrypted storage with full integration of the DoD Risk Management Framework for cybersecurity. Respondents must submit a white paper limited to 11 pages total, partitioned into one page of business information and ten pages detailing technical capabilities and past experience. The submission must clearly address system design for drone-agnostic manufacturing, production timelines from request to field deployment, logistics footprint, power and environmental resilience, durability metrics, and current Technology and Manufacturing Readiness Levels. Experience in assembling UASs under austere conditions, managing compact system weight, interfacing with off-grid power, and deploying rapidly in field conditions will be heavily weighted. Proprietary information must be clearly marked and will be protected in accordance with the Trade Secrets Act and Economic Espionage Act under controlled review by government and contracted technical personnel. All responses must be sent electronically to aflcmc.rod.ect@us.af.mil no later than 30 calendar days after posting on sam.gov, with no reimbursement provided for response costs and no binding obligation assumed by the government. Questions must be submitted in writing prior to the deadline and will be addressed publicly or on a case-by-case basis if proprietary.

FA8684 Aflcmc Rodk

POSTED

about 11 hours ago

DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

This contract, issued under solicitation number N0010426RQA81 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is a firm fixed-price procurement for 40 units of the THERMAL IMAGING SYS, with a delivery requirement of 180 days after award. The contract is awarded under a Basic Ordering Agreement (BOA), incorporating its terms unless superseded by this order, and requires all proposals to be submitted via NECO or email. The item must conform to Cage Code 53711 and reference number 7287197, with physical identification strictly following MIL-STD-130 Revision N. Quality assurance mandates that the contractor perform all inspections using approved facilities, maintain complete records for 365 days post-delivery, and ensure no defective material is submitted, even if sampling is employed. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with Level B packaging for domestic and air shipments and Level A for surface overseas deliveries. All containers must bear machine-readable labels compliant with MIL-STD-130, inclusive of Procurement Instrument Identifier, Contract Line Item Number, SubCLIN, and DLR labeling where applicable, using yellow text on a blue background. Payment and invoicing are processed exclusively through Wide Area WorkFlow (WAWF) using the DoDAAC N00104, and the contractor must submit an invoice and receiving report for this fixed-price line item. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required for safeguarding Controlled Unclassified Information, and the contractor must implement security measures for covered defense information systems. The contractor must also comply with DoD Manual 4145.26 for the safe handling of ammunition and explosives, notify DCSA of any AA&E-related subcontracts within 10 days, and flow down AA&E requirements to all subcontractors. Further requirements include adherence to Buy American provisions, certification of non-segregated facilities, the Integrity of Unit Prices clause, and the mandatory use of Workflow Pro. Offerors must be authorized distributors with proof submitted, and must complete current SAM registrations including representations for small business status, foreign ownership, and telecommunications equipment restrictions. Evaluation prioritizes past performance as a pass/fail gate, with price being secondary; the award will go to the offeror

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

66--SEXTANT,MARINE

Solicitation # SPE4A526T312S

The contract seeks the procurement of 57 marine sextants with NSN 6605012533442, to be delivered to DLA Distribution at location W1A8 within 164 days after award. This solicitation, identified as SPE4A526T312S, is advertised as a combined solicitation and is exclusively open to SBA-certified Women-Owned Small Business concerns under the WOSB Program Set-Aside. The North American Industry Classification System code is 334511, indicating the focus on navigational and surveying instrument manufacturing. All responses must be submitted electronically through the designated online portal, with no hard copies available; digitized technical documents including drawings and military specifications can be accessed or ordered electronically. The solicitation was posted on July 29, 2026, with a firm response deadline of August 6, 2026. Questions should be directed via email to the buyer listed in the solicitation document, accessible through the provided SAM.gov link or the DIBBS website using the solicitation number. The contracting office is located in Richmond, Virginia, under the Department of Defense’s DLA Aviation organization.

POSTED

about 11 hours ago

DEADLINE

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQA79

This contract, solicitation number N0010426RQA79, is a fixed-price procurement issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, for the repair and modification of the Thermal Imaging System identified by NSN 5855-01-499-1240 and CAGE code 53711. The requirement calls for 41 units to be repaired, evaluated, and/or modified to meet original manufacturer specifications and operational standards, with delivery required within 180 days of award. The contractor must adhere to rigorous quality assurance protocols, including performing all inspections and testing in accordance with manufacturer drawings and technical directives, maintaining complete inspection records for 365 days after final delivery, and ensuring compliance with MIL-STD-130 for item marking. Packaging and preservation must follow MIL-STD-2073-1 with Level B packaging for all domestic and overseas shipments, including those delivered to Navy ships at sea, and must include ESD protection compliant with ANSI/ESD S20.20-2021 for sensitive components. All shipping containers must be labeled per MIL-STD-129, with mandatory inclusion of the Procurement Instrument Identifier, Contract Line Item Number, and SubCLIN, alongside a yellow-on-blue DLR label for Depot Level Repairable items. The contract mandates use of Wide Area Workflow (WAWF) for all invoicing and receiving reports, and requires certification of contractor compliance with NIST SP 800-171 Rev. 2 for cybersecurity protection of controlled unclassified information. The contractor must be an authorized distributor of the original manufacturer, and proof of authorization must be submitted with the proposal. The contract incorporates a comprehensive suite of regulatory and compliance clauses, including FAR 52.216-1 for firm-fixed-price structure, FAR 52.246-2 for inspection of supplies, and DFARS clauses covering Buy American and Balance of Payments Program, electronic payment submission, integrity of unit prices, government property, and contractor purchasing system administration. It requires annual representations and certifications through SAM, including disclosures on foreign ownership, trade agreements, and the prohibition of trafficking in persons. The seller must comply with small business subcontracting requirements and is subject to security prohibitions and exclusions under a class deviation effective February 2026. Offers must be submitted exclusively via NECO or email by 4:00 PM

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Small Business Participation and SBC Utilization ComplianceThe contract requires support to the prime contractor in achieving Small Business Concern or Small Business Enterprise participation goals through effective subcontracting practices or thorough documentation of good faith efforts to engage eligible small businesses. It is tied to NAICS code 334511, indicating a focus on navigation, measuring, and control instruments manufacturing, with the primary accountability resting on ensuring that small business involvement meets established federal or agency benchmarks. The contractor must demonstrate measurable and verifiable actions taken to foster and include qualified small businesses within the project’s supply chain or service delivery framework. This opportunity is administered by Dallas Area Rapid Transit in Texas, with a submission deadline of August 20, 2026, and is structured as a subcontracting opportunity. There is no specified set-aside designation, meaning the goal is compliance with broader small business utilization targets rather than a reserved award. All efforts must be thoroughly documented to prove compliance, and the contractor is expected to align with DART’s expectations for minority and small business inclusion without a formally designated contract set-aside. Engagement must reflect a commitment to equitable economic participation through transparency, consistent outreach, and accurate recordkeeping.

Dallas Area Rapid Transit

POSTED

DEADLINE

Electronic Propulsion Component Rebuilding ServicesThe contract seeks qualified vendors to perform complete disassembly, inspection, repair, reassembly, and testing of electronic propulsion components to ensure compliance with original equipment manufacturer specifications and applicable industry standards. This scope requires meticulous attention to detail and technical expertise across all phases of the rebuilding process, including the management and coordination of specialized subcontractors to execute certain tasks requiring niche capabilities. All work must be documented and validated to confirm that each component meets or exceeds the performance and safety benchmarks established for original equipment. The opportunity is classified as a subcontract under NAICS code 334511 and is solicited by Dallas Area Rapid Transit in Texas. The posting was made on July 28, 2026, with responses due by August 20, 2026. There is no set-aside designation specified, and the place of performance details are not provided, though the contracting entity is based in Texas. Interested parties must submit their proposals through the provided online portal before the deadline to be considered for award.

Dallas Area Rapid Transit

POSTED

DEADLINE

Lead Finish Marking (IPC/JEDEC J-STD-609 Compliance)The contract requires precision marking of resistor leads to accurately indicate whether the finish contains lead or is lead-free, strictly in accordance with IPC/JEDEC J-STD-609 standards. This work is critical for ensuring proper component identification throughout the supply chain and must be performed with high accuracy to meet aerospace and defense industry requirements. The specifications demand adherence to standardized marking procedures, which may include specific symbols, placement, size, and durability criteria to withstand environmental and operational stresses. The contract is a subcontract under the Department of Defense’s Fluid Handling Division, with performance taking place at a facility in Tracy, California, with a ZIP code of 95304-5000. It was posted on July 28, 2026, and responses are due by August 10, 2026. The NAICS code 334511 indicates the work falls under the manufacturing of electronic components and accessories. The solicitation number is SPE7M326T7739, and the contract is accessible via the DIBBS platform. There is no set-aside designation, and the contracting office has not provided a direct point of contact, requiring potential bidders to refer to the official website for additional details.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Electronics Packaging and LabelingThe contract requires the provision of ESD-safe packaging, hazardous material labeling, and DoD-compliant marking for semiconductor components, all in strict adherence to IPC, JEDEC, and OSHA industry standards. The work involves ensuring that all packaging materials protect sensitive electronics from electrostatic discharge while simultaneously meeting federal requirements for the identification and handling of hazardous substances. Marking must conform to Department of Defense specifications to ensure traceability, compliance, and operational readiness across military supply chains. Performance of this subcontract is located in West Bath, Maine, with a zip code of 04530, and the NAICS code 334511 classifies it under Semiconductor and Related Device Manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of July 31, 2026, indicating a tight turnaround for qualified vendors to submit proposals. The contracting activity falls under the Active Devices Division of the Department of Defense, emphasizing the critical nature of the components and the need for precision and regulatory compliance in all packaging and labeling processes.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Attenuator Supply (Electronic Component Manufacturing)The contract mandates the supply of three fixed attenuators identified by NSN 5985-01-211-5964, which must fully comply with applicable military specifications for performance and quality. The vendor is responsible for proper packaging and labeling in accordance with defense logistics standards, ensuring the components are protected and identifiable throughout transport and handling. Delivery is required within 30 days of order placement, emphasizing strict adherence to timeline requirements to support operational readiness. The performance location is designated as Chambersburg, Pennsylvania, with the ZIP code 17201-4150, indicating the intended destination for shipment or integration. The contract was posted on July 28, 2026, with responses due by August 11, 2026, and falls under the NAICS code 334511 for electronic component manufacturing. It is classified as a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys initiative, though no specific set-aside provisions or point of contact details are provided. All work must meet DoD procurement standards and be executed in line with defense supply chain protocols.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Analog to Digital Converter (Commercial Off-The-Shelf Item)The contract mandates the procurement and delivery of a commercial off-the-shelf Analog to Digital Converter that meets all applicable military specifications, packaging standards, and regulatory requirements. The item must be brand new, securely packaged to withstand transit, and shipped under FOB Origin terms, meaning the buyer assumes all risks and costs once the item leaves the supplier’s location. Compliance with military-grade performance, environmental, and durability criteria is non-negotiable, and the supplier must ensure all documentation and certifications accompany the shipment to confirm adherence to standards. The solicitation is issued under NAICS code 334511 for Electronic Component and Product Manufacturing and has a response deadline of August 10, 2026. The contract is classified as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment T & IFO EQ office, with performance required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is July 28, 2026, indicating this is a future opportunity, and bidders must review the full solicitation through the provided DIBBS link to ensure full compliance with all technical, logistical, and administrative requirements prior to submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Engine Coolant Temperature and Emissions SensorsThe contract entails the procurement and delivery of commercial off-the-shelf engine coolant temperature and emissions-related sensors under government delivery orders, with all items subject to military-grade packaging, labeling, and hazardous materials handling requirements to ensure compliance with defense standards. The procurement is structured as a subcontract under a total small business set-aside, designated for SBA-certified small businesses, and falls under NAICS code 334511 for other measuring and controlling device manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. All deliveries must meet exacting military specifications for condition, documentation, and transportation, with performance to be conducted according to federal acquisition regulations applicable to defense supply chains.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Electromechanical Component ManufacturingThe contract requires the manufacture of a Synchro, Differential Transmitter identified by NSN 5990009244166, built to meet the exacting standards of SAE AS20708C Revision C, encompassing precision winding, calibration, and rigorous testing to ensure operational fidelity. This is a subcontract under the Department of Defense's Maritime Supply Chain ESOC Buys initiative, with performance to occur at an FPO address designated by the zip code 96681-3904, indicating a military postal location with no specific city or state provided. The work demands high-precision electromechanical fabrication capabilities aligned with defense-grade specifications, where reliability and accuracy are critical for system integration. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, giving potential contractors a two-week window to submit proposals. The NAICS code 334511 classifies the work under Other Electronic Component Manufacturing, underscoring the specialized nature of the task. There is no set-aside designation specified, meaning the opportunity is open to all eligible bidders without preference given to small businesses or other categories. The contract is managed under the DIBBS platform with a public link for access to detailed submission requirements, and while no point of contact is listed, interested parties must adhere strictly to the technical and procedural guidelines tied to the SAE standard and NSN specification to qualify.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Analog to Digital Converter (COTS Item)The contract entails the procurement and delivery of two units of a commercial off-the-shelf Analog to Digital Converter identified by NSN 7050124028100, classified under NAICS code 334511 for manufacturing electronic components and accessories. The requirement is structured as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment T & IFO EQ office, with performance obligated at Tracy, California, ZIP 95304-5000. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with all submissions required through the DIBBS platform accessible via the provided UI link. No set-aside provisions or specific small business designations are indicated, and the equipment must be delivered as a standard COTS item without customization or government-furnished specifications beyond the NSN.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Antenna Manufacturing and SupplyThe contract requires the manufacture, testing, and delivery of one defense-grade antenna identified by NSN 5985-12-418-4346, fully compliant with DLA R001 specifications. The scope of work encompasses all stages of production, including rigorous inspection, proper packaging, accurate labeling, and secure shipment to meet military standards. The item must be produced to withstand demanding operational environments and adhere strictly to the technical and quality requirements outlined by the Department of Defense. All deliverables must be verified for conformance prior to handover to ensure mission readiness and interoperability. This is a subcontract opportunity posted by the Maritime Supply Chain ESOC Buys under the Department of Defense with a NAICS code of 334511 for radio and television broadcasting and wireless communications equipment manufacturing. The solicitation was made available on July 28, 2026, with a response deadline of August 11, 2026. No set-aside designation is specified, meaning it is open to all qualified entities. The place of performance and point of contact details are not provided in the contract data, but the designated procurement portal for submissions and further information is accessible via the DIBBS system at the provided URL.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Procurement and Supply of Display Unit (NSN 7025016463579)The contract requires the source, supply, and delivery of one military-grade Display Unit identified by NSN 7025016463579, adhering strictly to all military packaging, labeling, and hazardous materials handling standards. The unit must be delivered to a U.S. naval base in Japan, specifically to the FPO zip code 96349, no later than five days after contract award, ensuring rapid turnaround and operational readiness. The procurement is governed under NAICS code 334511, indicating it falls within the manufacturing of communications equipment, and is classified as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ office. The solicitation opened on July 28, 2026, with responses due by August 10, 2026, indicating a narrow window for submission and compliance verification. Full adherence to military specifications and timelines is critical to meet mission-critical demands at the overseas facility.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Procurement and Supply of DONGLE (NSN: 7025017003959)The contract awards the supply of a single DONGLE identified by National Stock Number 7025017003959, engineered to meet exacting military specifications for form, fit, function, packaging, and labeling. The item must adhere to all applicable federal and defense standards, including MIL-STD-129 for marking and labeling of supplies and ASTM D3951 for commercial packaging practices, ensuring compatibility and readiness for military logistics systems. This requirement is part of a subcontract under NAICS code 334511, indicating specialization in communication equipment manufacturing. The solicitation is managed by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance designated to take place at Camp Pendleton, California, under ZIP code 92055-5677. The opportunity was posted on July 28, 2026, with responses due by August 10, 2026, providing a thirteen-day window for submissions. The contract is posted on the DIBBS platform with the reference number SPE8EN26T2720, and while no set-aside designation is specified, all offers must fully comply with technical, packaging, and labeling mandates to be considered viable.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE