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BAE SYSTEMS LAND & ARMAMENTS L.P 4800 E RIVER RD MINNEAPOLIS MN 55421 USA

UEI: SLED_5F1EA04B2D0EDDFE

BAE SYSTEMS LAND & ARMAMENTS L.P 4800 E RIVER RD MINNEAPOLIS MN 55421 USA is a federal contractor, registered under UEI SLED_5F1EA04B2D0EDDFE. It has been awarded $3,773,930 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5F1EA04B2D0EDDFE

Federal Contracting Overview

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

AI Capability Profile

BAE Systems Land & Armaments L.P. provides specialized manufacturing and technical services to the Department of Defense. The company maintains a primary operational focus within the Department of Defense, delivering capabilities aligned with defense procurement requirements. The firm operates wit...

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$3.8M100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$3.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Chute Assembly, 40mm

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Grooved Coupling Clamps

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3650)

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Gun Cleaning Kit Supplier/Manufacturer

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Wiper Rings (NSN 5330004762351)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Supply of Guide, Cartridge, SMA

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Supply of Bracket, Tube C / Bracket, Tube Clip

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Resilient Weapon Mount Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of LOOP Components (NSN 5342011650472)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

GUIDE, CARTRIDGE, SMA

Solicitation # SPE7L4-27-T-0456

Solicitation SPE7L4-27-T-0456 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of 49 packages of Guide, Cartridge, SMA (NSN 1005015586935). The items are designated as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is specified as FOB Destination to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of December 27, 2026, and a need ship date of February 2, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. The contract includes stringent compliance and technical requirements, including CMMC Level 2 Self-Assessment, demilitarization protocols for small arms weapons and parts, and strict prohibitions against the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative mandates include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and provide size status representations under NAICS code 332994.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

CHUTE ASSEMBLY, 40MM

Solicitation # SPE7L1-27-T-1800

Solicitation SPE7L1-27-T-1800 is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of 26 units of 40mm Chute Assemblies (NSN 1010-01-257-9955). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery lead time of 172 days, with a need ship date of April 21, 2027. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical compliance is governed by basic drawing 53711 6289470, reference DI-NDTI-80809B, and QPL-46010-18. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for SBA-certified HUBZone small businesses.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-27-U-0013

Solicitation SPE7LX-27-U-0013 is a total small business set-aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of 21 artillery seal replacement parts kits (NSN 1090016094448). These items are designated as critical gun parts with unique requirements, necessitating that product inspection be conducted by a Quality Assurance Representative at the actual manufacturer's facility. The contract requires adherence to multiple technical drawings and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of Class I ozone depleting chemicals. Product Verification Testing may be invoked prior to the acceptance of each shipment. The contract specifies delivery within 160 days with FOB Origin terms and inspection and acceptance also occurring at the origin. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, including a 180-month extendible shelf-life designation. Contractors must meet CMMC Level 2 requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

ANODE, CORROSION PREVEN

Solicitation # SPE4A7-27-T-1583

Solicitation SPE4A7-27-T-1583 is a request for quotations from the DLA Weapons Support ASC for the procurement of 2,180 corrosion preventive anodes, identified by NSN 5342-00-682-2174. The items must conform to MIL-DTL-18001L, Class 1, Type ZDM, 1.050, and include specific heat identification markings such as the manufacturer's symbol and a unique non-recurring heat number. The contract is established as FOB Origin, with a required delivery date of May 13, 2027, and a need ship date of April 13, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. Quality assurance is a critical component of this contract, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the use of fiberboard or suitable separators to immobilize anodes and prevent damage to cast-in cores. Additionally, the use of mercury or mercury-containing compounds is strictly prohibited in the hardware, preservation, and packaging. The procurement includes several regulatory requirements, including the Buy American and Balance of Payments Program and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS safeguarding of covered defense information. Offerors must submit quotes through DIBBS and are encouraged to provide quantity ranges due to potential demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

GUIDE, CARTRIDGE

Solicitation # SPE7L4-27-Q-0002

Solicitation SPE7L4-27-Q-0002 is a firm-fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three cartridge guides for a 20mm gun system, identified by NSN 1005-01-228-3977 and General Dynamics-OTS part number 5191162-2. This is designated as a critical application item. Delivery is required within 213 days after order, with inspection and acceptance occurring at the point of origin. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Key compliance requirements include a CMMC Level 2 self-assessment for cybersecurity, adherence to the Buy American and Balance of Payments Program, and strict prohibitions against the intentional addition of mercury. Additionally, the contractor must comply with demilitarization standards for small arms parts and ensure the removal of government identification from any non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price procurement issued by the Defense Logistics Agency for two gun cleaning kits under NSN 1005-01-728-6872. This item is classified as a critical gun part with unique requirements, necessitating adherence to specific basic and reference drawings. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, and product inspection will be conducted by the DCMA QAR at the manufacturer's facility. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 15, 2025. The procurement includes stringent quality and security mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. Technical data is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Packaging and marking must follow MIL-STD-2073-1 Appendix D and MIL-STD-129, while palletization must align with DLA requirement RP001. The solicitation offers a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1040

Solicitation SPE7L3-27-T-1040 is a procurement request by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 97 units of a wiper ring, specifically a wiper rod made of urethane elastomer material under NSN 5330004762351. This is a critical application item that must adhere to a source controlled drawing, with Parker-Hannifin Corporation identified as an approved source. The items are subject to a non-extendable shelf life of 84 months and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 14, 2027, with a need ship date of April 6, 2027. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and specific restrictions on the use of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing opaque, waterproof, and greaseproof bags per MIL-B-117 to prevent deterioration from ultraviolet rays. Marking and identification must follow MIL-STD-129 and MIL-STD-130N, with special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, CMMC Level 2 certification requirements, and NIST SP 800-171 assessment standards. Offerors must be registered in the System for Award Management and comply with NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-1575

Solicitation SPE4A7-27-T-1575 is a procurement request by the Defense Logistics Agency for 257 units of grooved clamp couplings, identified by NSN 5342014323263. The contract specifies that the only valid part number and variation is P/N NM115001-0250 (CAGE 00624), as other variations possess incorrect dimensions. This is designated as a critical application item, and the procurement is categorized under NAICS code 332994. The delivery is set for 130 days after order, with the FOB point at origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves a zero-nonconformance acceptance criterion, with sampling potentially conducted under MIL-STD-105/ASQ Z1.4. Administratively, the contract requires the use of the Wide Area Workflow (WAWF) for invoicing and incorporates various federal regulations, including the Buy American and Balance of Payments Program and HUBZone price evaluation preferences. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

BRACKET, TUBE C

Solicitation # SPE4A5-27-T-1472

Solicitation SPE4A5-27-T-1472, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for one unit of a Bracket, Tube C (also identified as Bracket, Tube Clip), NSN 5342005927399. The item is associated with RTX Corporation part number 169256. Delivery is required within 10 days after order, with an original required delivery date of March 17, 2026. The shipment is designated as FOB Origin and is to be delivered to the 0068 CS BN CO A Composite MF Central Receiving Point at Fort Carson, Colorado. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding physical identification, bare item marking, and procurement packaging. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE