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BAE SYSTEMS LAND & ARMAMENTS LP Minneapolis MN 55421 USA

UEI: SLED_42810628F4B3D1CB

BAE SYSTEMS LAND & ARMAMENTS LP Minneapolis MN 55421 USA is a federal contractor, registered under UEI SLED_42810628F4B3D1CB. It has been awarded $420,225 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing and Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_42810628F4B3D1CB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

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$420.2K100%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$256.0K60.9%334412 - Bare Printed Circuit Board Manufacturing$164.2K39.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BAE SYSTEMS LAND & ARMAMENTS LP Minneapolis MN 55421 USA's top NAICS codes and agencies

43--FILTER AIR ASSEMBLY

Solicitation # N0010427QBC00

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

48--VALVE,RELIEF,PRESSU

Solicitation # N0010427QNA48

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

61--CONTACTOR,MAGNETIC

Solicitation # N0010427QBC11

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # 26-39R

The City of Hamilton, Ohio, has issued solicitation 26-39R for the purchase and delivery of 15kV dead-front pad-mounted air insulated switchgear for the Hamilton Enterprise Park. The scope of work includes the procurement of eight units of 4-600A switchgear and four units of 3-600A/1-200A switchgear, which must meet specific technical standards including a 95KV basic insulation level and a main bus continuous current of 600A. Bids must be submitted in sealed envelopes to the Purchasing Agent at One Renaissance Center by 2:00 PM on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder, and submissions must include technical cut sheets, a bid security of 10 percent of the total bid, and various signed affidavits covering non-collusion, drug-free workplace compliance, and Ohio ethics laws. Deliveries are to be made FOB to the City of Hamilton Substation 5, with specific coordination required via telephone 24 hours and one hour prior to arrival. The City maintains the right to inspect supplies after delivery and will reject any damaged materials or shipments marked C.O.D. Payment will be issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the City Council. Contractors are required to maintain workers compensation and employer liability insurance and must certify that they have no unresolved findings for recovery of public funds issued by the Auditor of the State of Ohio.

The City of Hamilton

POSTED

about 20 hours ago

DEADLINE

Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-020L

Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Disconnect Switches 35kV

Solicitation # 2026-IFB-MS-0484

The City of Pasadena, Water and Power Department, is soliciting bids under solicitation number 2026-IFB-MS-0484 to establish a multi-year contract for the purchase of two variations of 35 kV Disconnect Switches, specifically for Circuit Breaker and Bus Tie configurations. These outdoor, three-pole, group-operated switches must be rated for a maximum voltage of 48.3 kV with a 250 kV Basic Insulation Level and must comply with IEEE, ANSI, NEMA, and ASTM standards. The contract will be awarded to the lowest responsive and responsible bidder based on the Grand Total Price submitted via the City's eProcurement Portal. Bidders must demonstrate capability, financial resources, and a history of quality performance, while adhering to strict packaging and marking requirements to prevent damage during transit and storage. Key compliance requirements include the submission of Form AA-1 for Equal Employment Opportunity, adherence to the Pasadena living wage ordinance, and compliance with California Public Contract Code and Labor Code regarding subcontractor payments and prevailing wages. The supplier is required to provide a minimum warranty of 12 months after initial energization and must submit an Inspection and Test Procedure Outline three weeks before testing begins. All bids and pricing must be submitted electronically through the eProcurement Portal by November 27, 2026, at 3:00 pm. Final inspection will occur upon receipt of the order at the vendor's expense, and all equipment must be accompanied by a certified test report reviewed and accepted by the City.

City of Pasadena, Water and Power Department

POSTED

DEADLINE

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

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

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

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

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

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

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

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

DEADLINE

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

Solicitation # N0010427QLA22

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the repair or modification of one electro-mechanical actuator, identified by NSN 7H-4810-016040023 and TDP VER 006, with delivery terms set as FOB Origin. The government intends to negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights and has determined that reverse engineering or purchasing the data would be uneconomical. While this is not a formal request for competitive quotes, interested parties may submit capability statements or quotations for consideration. All submissions must include a CAGE code and be received within the specified timeframe to be considered. The government maintains sole discretion over whether to conduct a competitive procurement based on the responses received. Technical specifications and standards can be accessed via the DODSSP or ASSIST-Online.

Navsup Weapon Systems Support Mech

POSTED

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

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

DEADLINE