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BAE Systems Aerospace and Defense Group 7822 S 46th Street Phoenix AZ 85044

UEI: SLED_9E9C32693668F89C

BAE Systems Aerospace and Defense Group 7822 S 46th Street Phoenix AZ 85044 is a federal contractor, registered under UEI SLED_9E9C32693668F89C. It has been awarded $620,146 in federal contracts. Primary work spans Explosives Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9E9C32693668F89C

Federal Contracting Overview

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

AI Capability Profile

BAE Systems Aerospace and Defense Group provides specialized services to the Department of Defense. Their industry focus includes activities categorized under NAICS 325920, involving the manufacture of other chemical products. The company maintains a geographic presence in Phoenix, Arizona.

Key Performance Metrics

Awards Count

1

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

Department Of Defense$620.1K100%

Awards by NAICS

325920 - Explosives Manufacturing$620.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Non-Destructive Testing (NDT) and Inspection ServicesThis subcontract for Non-Destructive Testing (NDT) and Inspection Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves inspecting valve components for defects and cracks according to strict fabrication specifications. Approved testing methodologies include ultrasonic, X-ray, magnetic particle, and dye penetrant methods, with the final deliverables consisting of comprehensive NDT test reports and certification data. To ensure technical compliance, the contractor must utilize ASNT certified technicians and adhere to ISO-9001 quality standards and ISO-17025 calibration requirements. The opportunity falls under NAICS code 541380, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of High-Performance Valve Materials (SAE-AMS-6931 & Mearthane)This subcontract involves the supply of certified raw materials and specialized components to prime contractors supporting Navsup Weapon Systems Support Mech for shipboard ball valve repairs. The scope of work requires the provision of materials that strictly adhere to SAE-AMS-6931 specifications and the delivery of Mearthane graphite-filled urethane, provided either as raw materials or prefabricated components. A critical requirement of the contract is the maintenance of full material traceability and the provision of certification data compatible with Wide Area Workflow submission. Managed under NAICS code 332919 for the Department of Defense, the agreement ensures that all high-performance valve materials meet rigorous military and technical standards for maritime application.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Ball Valve Teardown, Evaluation, and Level 1 RepairThis subcontract with the Department of Defense for Navsup Weapon Systems Support Mech involves the teardown, evaluation, inspection, and full Level 1 repair of Ball Valve Parts Kits under NIIN 013385191. The scope of work requires executing repairs according to technical drawings, specifically including seat stack height measurements and necessary modifications to restore all components to like-new condition. To ensure quality and precision, the contractor must maintain ISO-9001 or MIL-I-45208 quality systems and adhere to ISO-10012 or ANSI-Z540 calibration standards. The final deliverable consists of fully repaired and certified kits. The response deadline for this opportunity is December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Military-Grade Packaging and Crating for Electronic AssembliesThis subcontract involves providing specialized packaging and labeling services for electronic assemblies on behalf of prime contractors for the Department of Defense, specifically supporting Navsup Weapon Systems Support Mech projects. The scope of work focuses on the preparation of Switch Connect Assemblies, ensuring they are fully packaged and labeled for FOB Destination shipment. Strict adherence to military and industry standards is required, including MIL-STD-2073 and MIL-C-55330 for packaging, as well as ASTM D3951-18 for the use of electrostatic discharge materials. The contractor must provide certification of compliance with MIL-STD-2073 to ensure all deliverables meet the necessary military-grade specifications.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Switch Connect Assemblies (NIIN 016527657)This subcontract involves the manufacture and supply of Switch Connect Assemblies, identified by NIIN 016527657, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Version 003 and IRPOD drawings, ensuring that electrostatic protection is maintained per ASTM D3951-18 standards. Compliance requirements for this contract include adherence to the Buy American Act and DFARS cybersecurity safeguarding protocols. All finished assemblies must be delivered with a Certificate of Compliance as specified by DI-MISC-81356. The opportunity falls under NAICS code 334418, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Supply of Self-Locking Nuts (NSN 7540-01-152-8070)This subcontract involves the procurement and delivery of specialized self-locking nuts, identified by NSN 7540-01-152-8070, to support prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work focuses on the physical supply of these hardware components, with shipping conducted under F.O.B. Destination terms to ensure delivery to the designated location. The agreement requires strict adherence to federal regulations, specifically FAR Clauses 52.222-20 and 52.222-50. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Level 1 Repair and Refurbishment of Ball Valve ComponentsThis subcontract involves the inspection, cleaning, and refurbishment of ball valve components for prime contractors supporting NAVSUP shipboard projects under the Department of Defense. The scope of work requires a complete teardown and technical wear evaluation, followed by full repairs using precision cleaning and lapping tools to restore components to an I like new or I A condition. All work must adhere to Level 1 Repair and Special Emphasis Material quality certifications to ensure the delivery of fully refurbished and certified valve components. The project falls under NAICS code 332710 and is managed by the Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Supply of Ball Valve Parts Kit (NIIN 014823978)This subcontract involves the procurement and delivery of ball valve parts kits under NIIN 014823978 for prime contractors supporting NAVSUP shipboard projects. Managed by the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires that all supplied kits be delivered in like new or I A condition to ensure the operational integrity of critical ship safety components. The supplier must adhere to strict quality assurance standards, specifically Special Emphasis Level I, and maintain full compliance with the Buy American Act. All delivered parts kits must be certified to meet the specified technical requirements to support essential naval maintenance and procurement goals.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

48--ACTUATOR-ELECTRO ME, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QLA22

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

NUT,SELF-LOCKING,HE

Solicitation # N0010426QNB15

Solicitation NO0104-26-Q-NB15 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 800 degree F, silver-plated, self-locking hexagon nuts. These components are designated as Special Emphasis material due to their use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The requirements specify adherence to Newport News Shipbuilding drawing 501-4457023, NASM25027, and modified NASM21046 standards, with materials requiring SAE-AMS-QQ-S-763 Class 304 certification. The contract mandates rigorous quality assurance, including First Article Testing, dye penetrant inspection, and intergranular corrosion testing. Contractors must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide a detailed Certificate of Compliance with full traceability. Delivery is specified as F.O.B. Destination, and all certification data must be submitted via Wide Area Workflow for review and acceptance by Portsmouth Naval Shipyard prior to shipment. The procurement is DO certified under the Defense Priorities and Allocations System and is subject to Emergency Acquisition Flexibilities.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC48

Solicitation NO00104-26-Q-EC48 is a total small business set-aside for the procurement of Switch Connect Assemblies (NIIN 016527657) for the Navsup Weapon Systems Support Mech. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract is an FOB Destination agreement requiring the use of the Wide Area Workflow system for invoicing and receiving reports. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD), associated drawings, and specific military standards, including MIL-STD-2073 for packaging and ASTM D3951-18 for electrostatic protection. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Key regulatory requirements include DFARS cybersecurity safeguarding, Buy American compliance, and strict prohibitions regarding entities contracting with lobbyists for Chinese military companies. All deliverables must be accompanied by a Certificate of Compliance per DI-MISC-81356.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA10

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering end items, piece parts, or entire assemblies using additive manufacturing methods. This notice is for information gathering only and does not constitute a solicitation or a binding contract. The government is specifically seeking information on vendor manufacturing capabilities, facilities, equipment, and certifications such as ISO 9001, AS9100, and Level 1 NAVSEA approvals. Additionally, the agency is requesting industry feedback on objective evaluation criteria for future competitive awards and the structuring of performance-based incentives within Firm-Fixed-Price contracts. Technical requirements specify that any additive manufacturing components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to material specifications, dimensional tolerances, and the baselines established in Project Peculiar Document 802-8436658. Contractors are responsible for all quality assurance, including Non-Destructive Testing and inspection criteria defined in the Technical Data Package. While a candidate list of National Item Identification Numbers for valves, actuators, and manifolds has been provided, the government may expand this to include Level I SUBSAFE items in the future. Interested vendors must submit administrative details, past performance, and capability statements via email or the NAVSUP Interested Vendor Database.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

13--RING,CLAMPING

Solicitation # N0010425QNC18

Solicitation N00104-25-Q-NC18 is a total small business set-aside issued by NAVSUP Weapon Systems Support for the procurement of three clamping rings (NSN 1350-01-671-1961). The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The scope includes the manufacture of the rings in accordance with Technical Data Package version 006 and drawing 6964634. A critical technical requirement is that all materials must be mercury-free, as the components are intended for use on surface ships and submarines. The contract mandates a rigorous quality assurance process, including compliance with ISO 9001 standards and the performance of both First Article Testing and Production Lot Testing. These non-destructive tests are conducted by the government at Naval Station Newport, RI. The delivery period is 400 days, with shipping terms set as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129. The solicitation has undergone multiple amendments, with the most recent extension moving the response deadline to November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

SCREEN,PERF SHEET

Solicitation # N0010426QBE95

Solicitation N0010426QBE95 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of perforated sheet screens (NSN 4330-01-500-5936). The requirement includes items 0001AA and 0001AB, with quantities updated via amendment to 4 each. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The procurement is governed by a strict order of precedence for technical documentation, with mandatory vendor review of the Individual Repair Part Ordering Data (IRPOD) and other technical data available via the BPMI e-commerce site. The contract mandates compliance with higher-level quality standard MIL-I-45208 and requires the contractor to maintain an inspection system acceptable to the government. Deliveries are specified as FOB Destination, and the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1 for military distribution and MIL-STD-129 for marking. Key administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and the submission of a Certificate of Compliance and a pre-manufacturing procedure package. Additionally, the contractor must comply with cybersecurity requirements for safeguarding covered defense information under DFARS 252.204-7012 and ensure no mercury is intentionally added to the supplies.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QFE36

This contract is a solicitation for the teardown, evaluation, inspection, and full repair of a Ball Valve Parts Kit (NIIN 013385191) to a like-new or A condition. The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The scope of work includes a Level 1 repair, requiring strict adherence to technical drawings and specifications, including the use of specific materials such as SAE-AMS-6931 and Mearthane graphite-filled urethane. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide comprehensive certification data, including non-destructive testing and material traceability, via the Wide Area Workflow (WAWF) system. The award will be made to a single offeror based on a best-value determination, with past performance weighted as more important than price. Evaluation will include SPRS risk assessments for item, price, and supplier risk. Final delivery of the material is required within 158 days of the contract's effective date, with certification data due 20 days prior to delivery. The procurement is an FOB Destination order and is designated as a DO rated order under the Defense Priorities and Allocations System. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted. Pricing must be submitted as a Firm Fixed Price or Not to Exceed amount, and a beyond economic repair price must also be provided.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

SPACER, 2ND STAGE

Solicitation # N0010425QAF27

Solicitation N00104-25-Q-AF27 is a total small business set-aside issued by the NAVSUP Weapon Systems Support Mech for the manufacture of three 2nd Stage Spacers, identified by NAVSEA Part Number 5671439 and NIIN LWM048663. The procurement requires strict adherence to Drawing 5671439 Revision B, which takes precedence over other contractual text. Key delivery terms include a 90-day delivery window and FOB Destination shipping with costs prepaid. Mandatory Government Source Inspection per FAR 52.246-2 is required at the point of origin. The contract mandates comprehensive quality and packaging standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for mechanical part identification. Invoicing and receiving reports must be processed through Wide Area Workflow. Evaluation of offerors will involve the Supplier Performance Risk System to assess item, price, and supplier risk, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The current deadline for the submission of offers is November 16, 2026, with all proposals and drawing access managed via SAM.gov.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QFE37

Solicitation NO0104-26-Q-FE37 is for the procurement and refurbishment of a Ball Valve Parts Kit (NIIN 014823978) for use in crucial shipboard systems. Designated as Special Emphasis Level I material, the scope involves the teardown, evaluation, inspection, and full repair of components to like-new or A condition. Key technical requirements include strict spherical surface waviness limits of 0.0005 inches, specific material certifications for SAE-AMS-6931 and Mearthane graphite-filled urethane, and the application of Chemours Teflon coatings. The contract is a Firm Fixed Price (FFP) or Not to Exceed (NTE) agreement, with a delivery window of 71 days after the effective date. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. The procurement is unrestricted, as the previous small business set-aside was dissolved. Quality assurance is rigorous, requiring 100% inspection of material verification and traceability markings, with lot acceptance based on zero defects. All certification data and invoices must be processed through the Wide Area Workflow (WAWF) system, with shipping directed to DODAAC N50286 and inspection/acceptance occurring at the destination.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE