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BAE SYSTEMS INFORMATION &, GREENLAWN, NY 11740-1606

UEI: SLED_DE9926D822B41A2F

BAE SYSTEMS INFORMATION &, GREENLAWN, NY 11740-1606 is a federal contractor, registered under UEI SLED_DE9926D822B41A2F. It has been awarded $91,064,010 across 74 federal contracts. Primary work spans Unknown NAICS and Other Electronic Component Manufacturing. Top awarding agencies include Navsup Weapon Systems Support and Pa DLA Aviation At Philadelphia.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DE9926D822B41A2F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Navsup Weapon Systems Support$56.3M61.9%Pa DLA Aviation At Philadelphia$34.7M38.1%

Awards by NAICS

- Unknown NAICS$64.8M71.1%

334419 - Other Electronic Component Manufacturing$26.3M28.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Thermostatic Toggle Switches (NSN 5930-01-175-8020)This subcontract involves the supply of thermostatic toggle switches, specifically identified by NSN 5930-01-175-8020, to prime contractors supporting Department of Defense DLA Land and Maritime supply chain contracts. The provider must ensure all items are packaged in strict accordance with MIL-STD-2073-1E and comply with the DLA Master List of Technical and Quality Requirements RA001. The contract requires a rapid delivery turnaround, with the specified switches due within five days of an order. Performance for this agreement is centered in FPO 96661, falling under NAICS code 334419 for the Maritime Supply Chain ESOC Buys agency.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWER STRIP, ELECTRICAL

Solicitation # SPE4A6-26-T-36UV

Solicitation SPE4A6-26-T-36UV is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for 10 electrical outlet power strips, identified by NSN 6150-01-497-6422. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 272 days after order, with a required delivery date of July 2, 2027. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DLA Internet Bid Board System by October 2, 2026. The procurement includes strict technical and quality mandates, prohibiting the use of additive manufacturing and the intentional addition of mercury or mercury-containing compounds. Manufacturers must maintain inspection systems compliant with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract incorporates critical regulatory requirements, including export controls for technical data under ITAR or EAR, cybersecurity standards per DFARS 252.204-7012, and price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6771

Solicitation SPE7M8-26-T-6771 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Electrical Devices Division, for the procurement of one push switch, NSN 5930-01-252-2909. The requirement is not a small business set-aside and mandates a delivery timeframe of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS BOXER LHD 4 at FPO AP 96661. Quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to strict technical and quality standards. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing a zero-based sampling plan with specific AQLs for critical, major, and minor attributes. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0006

Solicitation SPE7M0-27-T-0006 is a fixed-price request issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one thermostatic toggle switch (NSN 5930-01-175-8020). The requirement mandates a rapid delivery timeline of five days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract incorporates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with domestic material restrictions such as the Buy American Act and the Berry Amendment, and must adhere to safety regulations regarding the exclusion of mercury and the proper labeling of hazardous materials per 29 CFR 1910.1200. Technical evaluations will require a complete data package for any proposed alternate parts, and items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and employment eligibility.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0004

DLA Aviation Richmond is conducting market research through a sources sought notice for a specific cable assembly, identified by NSN 6150-01-530-2933, associated with the F-22 Raptor Fighter. This effort, under solicitation SPE4A6-27-R-0004 and NAICS code 334419, is intended to identify capable parties and determine the most effective procurement method, which may result in a small business set-aside or full and open competition. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by September 6, 2026. The government will evaluate submissions based on the ability to provide services of the required scope, financial and technical resource availability, and the capacity to implement a successful project management plan under a performance-based acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-36RC

Solicitation SPE4A6-26-T-36RC is a total small business set-aside for the procurement of 3,000 cable assemblies (NSN 5995016226727) for the Department of Defense. This fixed-price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of December 20, 2026, and an original required delivery date of May 12, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program. The procurement incorporates strict quality and technical standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-Q-1537

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MUFFLER BLANKET, AIR

Solicitation # SPE4A0-26-T-5028

Solicitation SPE4A0-26-T-5028, issued by DLA Aviation, is a request for quotations for two units of Air Muffler Blankets under NSN 4920-01-557-5137. The procurement is categorized under NAICS 334419 and requires delivery within five days after order, with an original required delivery date of September 2, 2026. Shipping is designated as FOB Origin, with the final destination located in Sevilla Moron, Spain. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin per FAR 52.246-2, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TORQUE METER, AIRCRA

Solicitation # SPE4A5-26-T-474K

Solicitation SPE4A5-26-T-474K, issued by the DLA Aviation ASC Supplier OEM Division, is a request for quotation for one aircraft torque meter, NSN 4920015641952. The procurement is categorized under NAICS 334419 and is not a small business set-aside. The required delivery date is April 18, 2027, with a delivery period of 197 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Notably, there is no approved technical data package available as the data is proprietary or insufficient for competitive procurement. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing and payment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M5-26-Q-0946

Solicitation SPE7M5-26-Q-0946 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 207 electronic equipment parts kits, identified by NSN 5999-01-700-9985. This is a firm fixed price requirement with no quantity variance allowed. The items are designated as critical application items, requiring Federal Aviation Administration airworthiness approval and compliance with TDP RevB Gen 3 and BASIC QAP 13873 CDRL-FAACERTCOM-25015. Delivery is required within 93 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to ISO 9001:2015 quality standards and follow specific sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and preservation must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, including specific FAA bare item marking requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 security requirements. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Aircraft Observer Seats (NSN 1680-01-651-6051)This subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia requires the procurement of new, unused aircraft observer seats under NSN 1680-01-651-6051. The selected provider must source or manufacture components that strictly adhere to form, fit, and function requirements. Responsibilities include affixing DLR labels to both the units and shipping containers in accordance with Naval Forms Online standards and ensuring the final delivery of completed, labeled seats. The contractor is required to certify full compliance with Buy American and Trade Agreements, specifically DFARS 252.225-7000 and 252.225-7020. This opportunity falls under NAICS code 334418, with a response deadline set for November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Supply of Aircraft Chiller (NSN 1680-01-621-9054 P8)This subcontract, managed by the Department of the Navy through the DLA Aviation office in Philadelphia, involves the procurement of aircraft chiller components identified by NSN 1680-01-621-9054 P8. The selected provider will supply these components to prime contractors supporting Department of Defense aircraft projects, ensuring that all delivered units are new and unused. The scope of work includes the delivery of the physical chiller units along with a comprehensive technical data package consisting of specifications, drawings, and datasheets. Additionally, the contractor must provide country of origin certification in strict accordance with DFARS 252.225-7036. Performance for this contract is centered in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

MIL-STD-2073 Packaging and PreservationThis subcontract involves providing specialized military packaging and preservation services for hydraulic components to support prime contractors on DLA supply contracts. The work is managed by the Department of the Navy through the Pa DLA Aviation At Philadelphia office and is performed in Philadelphia. The primary objective is to ensure that all components are securely packaged and labeled for shipment to designated DoDAACs. All operations must strictly adhere to MIL-STD-2073 and the Department of Defense Standard Practice for Military Packaging. This includes the mandatory use of MIL-SPEC crates, moisture barriers, and specific cushioning materials to prevent leakage or corrosion during transit. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026, under NAICS code 561910.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Supply of Hydraulic Parking Component (NSN 7RH 1680-01-585-5368 P8)This subcontract involves the supply of newly manufactured hydraulic parking components, specifically NSN 7RH 1680-01-585-5368 P8, for prime contractors supporting DLA supply contracts. The selected provider must be a government-approved source capable of manufacturing or procuring components that strictly adhere to government form, fit, and drawing requirements. Required deliverables include the physical components, certification of new manufacture, technical datasheets, drawings, and authorized distributor letters. Managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia, the contract falls under NAICS code 332510. The response deadline for this opportunity is November 2, 2026, with performance taking place in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Coolant Pump Replacement Parts SupplyThis subcontract involves the supply of OEM or approved equivalent internal pump components, including seals, bearings, and housings, to support prime contractors on NAVSUP Weapon Systems Support projects. The primary objective is to restore Coolant Pump Assembly P/N 2780826-1 to ready-for-issue condition by providing new or refurbished replacement parts for NSN 1680 015612391. Managed under the Department of the Navy, the contract requires strict adherence to the Buy American Act and Free Trade Agreements through the provision of domestic content documentation. Performance for this requirement is centered in Philadelphia, Pennsylvania, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Coolant Pump Assembly Repair (RFI Restoration)This subcontract involves the repair and restoration of Coolant Pump Assemblies for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work focuses on part number 2780826-1 and national stock number 1680 015612391, requiring the contractor to perform comprehensive repair assessments, performance and environmental testing, and quality conformance examinations. All work must be completed using specialized tooling to ensure the assemblies are delivered in Ready for Issue condition. The contractor is responsible for applying Depot Level Repairable labels in accordance with agency requirements and must strictly adhere to Buy American certifications and RFI standards. Performance will take place in Philadelphia, Pennsylvania. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026, falling under NAICS code 811210.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supply of Replacement Parts for Aircraft Taxiing LightsThis subcontract involves the supply of aviation-grade replacement parts, including internal components, bulbs, lenses, and housings, to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The primary objective is the repair of taxiing light assemblies under NSN 6220-01-720-6438 P8. The provider is responsible for delivering individual parts or complete kits along with necessary certifications of authenticity and conformity. The contract requires strict adherence to the Trade Agreements Act and FAR 25.105, ensuring all products are either U.S.-made or originate from a qualifying country. Performance for this effort is centered in Philadelphia, Pennsylvania, under NAICS code 336413. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month