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Lockheed Martin Aero Marietta GA USA

UEI: SLED_D2BFE97C121EACB1

Lockheed Martin Aero Marietta GA USA is a federal contractor, registered under UEI SLED_D2BFE97C121EACB1. It has been awarded $48,809,420 across 1 federal contract. Primary work spans Aircraft Manufacturing. Top awarding agencies include FA8525 Aflcmc Wlska.

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Registration and classification details

Registration

UEI Code

SLED_D2BFE97C121EACB1

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

FA8525 Aflcmc Wlska$48.8M100%

Awards by NAICS

336411 - Aircraft Manufacturing$48.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE4A5-26-T-416F

This contract is for the procurement of 10 shaft assemblies, identified by NSN 1660-01-038-8247 and part number 88D71-1, associated with Honeywell International Inc. and Aero International LLC. The order is designated as a critical application item and requires compliance with various DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and cybersecurity standards via CMMC Level 2 self-assessment. The delivery is set for 171 days after the order date, with a required delivery date of July 30, 2027, and a need ship date of March 8, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the contract specifies a zero percent quantity variance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-415S

This contract is for the procurement of one valve plate, identified by NSN 1660-01-037-3860 and Hamilton Sundstrand part number 746822-2. The order is issued by the Department of Defense through the ASC Supplier OEM Division with a required delivery date of September 3, 2026, and a delivery timeframe of five days after order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Tinker AFB in Oklahoma. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6743

This solicitation, identified as SPE7M2-26-T-6743, is issued by the Department of Defense Nuclear Reactor Program for the procurement of 19 gaskets under NSN 5330-01-231-0707. The contract requires delivery within 161 days after the order is placed and is categorized under NAICS code 336411. Performance is designated for New Cumberland, Pennsylvania, with the primary point of contact being David Larsen. The agreement includes stringent compliance requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA master technical and quality requirements. Strict protocols are mandated for the packaging, marking, and shipping of hazardous materials, as well as configuration change management. Furthermore, the contract is subject to ITAR and EAR export controls, restricting the disclosure of technical data to authorized personnel and requiring approved US/Canada Joint Certification Program certification.

NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-230X

Solicitation SPE7MC-26-T-230X is a request for quotations issued by DLA Land and Maritime for the procurement of 10 gaskets, identified by NSN 5330-01-454-4981. The requirement is for a non-asbestos item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The items are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with a required delivery date of December 9, 2028, and a delivery period of 822 days. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129. Specific packaging requirements include the use of medium duty, waterproof, greaseproof, opaque bags for items susceptible to ultraviolet ray deterioration. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by September 8, 2026, and should be submitted via DIBBS.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-02N7

Solicitation SPE7L1-26-T-02N7 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime to acquire three gaskets, identified by NSN 5330-01-179-1456 and part number 3322748. This procurement is an Foreign Military Sales requirement for Brazil, with the Brazilian Naval Commission in Washington, DC serving as the freight forwarder and the final delivery destination located in Rio de Janeiro, Brazil. The items are designated as critical application items and must be free of asbestos, mercury, and class I ozone depleting chemicals. Quotations must be submitted via the DLA Internet Bid Board System by September 8, 2026. The delivery period is specified as 20 days with FOB terms set to origin, and both inspection and acceptance will occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements to seal items in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package, and items produced via additive manufacturing are ineligible for award.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-214E

Solicitation SPE7L3-26-T-214E is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two gaskets under NSN 5330-00-802-6376. The items must be delivered to the DLA Distribution DDSP New Cumberland facility by January 8, 2027. This acquisition is categorized under NAICS code 336411 and may be subject to an automated award process. Inspection and acceptance will occur at the destination. The contract imposes strict material and quality requirements, including a total prohibition of asbestos and Class I ozone depleting chemicals. Supplies must meet NAVAIR Aircraft Launch and Recovery Equipment traceability standards and be free of intentionally added mercury, with specific exceptions for functional components. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using medium duty, waterproof, greaseproof, opaque bags, and comply with MIL-STD-2073-1E and RP001. Bare item marking must include the contract number, NAWC CAGE, and part number, unless otherwise specified by technical drawings. The items are subject to a non-extendable shelf life of 36 months. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Quotes are to be submitted via DIBBS.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

RETAINER, VALVE, SEAT

Solicitation # SPE4A5-26-T-411A

This contract is for the procurement of eight valve seat retainers, identified as NSN 1660007524430 and Honeywell part number 139006-1. The items are designated as critical application items and must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The delivery timeline is set for 171 days after the order, with a required delivery date of October 8, 2027. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and specific documentation for source approval requests. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while shipping is established as FOB Origin with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

CAP AND FILLER ASSY

Solicitation # SPE7M4-26-T-385R

This procurement is for five units of the Cap and Filler Assembly, identified by NSN 1615-00-181-5552 and part number F506 from Eaton Aerospace. Classified as a critical application item, the contract requires delivery within 20 days after order with a zero percent quantity variance. The shipment must be delivered FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to DLA packaging and quality requirements, including RP001 for packaging and RQ001 for higher level quality standards. Compliance is verified through a Certificate of Quality Compliance and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the supplier must ensure the removal of government identification from any non-accepted supplies per RQ011.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

BUTTERFLY, RING ASSEMBL

Solicitation # SPE4A6-26-T-27GV

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27GV, is for the procurement of seven butterfly ring assemblies, identified by NSN 1660-01-026-5295. The contract requires a delivery timeframe of 123 days after receipt of order and specifies a performance location in New Cumberland. Prospective offerors must comply with CMMC Level 2 self-assessment requirements and adhere to physical identification and bare item marking standards. Because the DLA does not have an existing bidset, the alternate offeror is responsible for providing a complete data package for both the approved and alternate parts. The response deadline for this federal solicitation is September 16, 2026.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

COMPRESSOR, SPRING

Solicitation # SPE4A6-26-T-27NU

This contract is for the procurement of four spring compressors, identified by NSN 4920-01-156-0950 and Sikorsky part number 70700-77300-041. The item is designated as a critical application item and must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturers and specific supply chain traceability documentation. Sampling must follow the Sikorsky Corporation alternate plan QAP 1201 or meet ASQ H1331 or MIL-STD-1916 requirements. Delivery is required within 171 days after the order, with a required delivery date of September 20, 2027. The items must be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-411U

This solicitation, identified as SPE4A5-26-T-411U, is for the procurement of two access covers, specifically Boeing Company part number 66-35017-3 under NSN 5340010397729. The contract is issued by the Department of Defense ASC Supplier Over OEM Division and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery timeframe is 171 days after order, with a need ship date of March 8, 2027, and an original required delivery date of September 13, 2028. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, cybersecurity maturity model certification level 2, and measuring and test equipment. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. Inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-230H

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 205 gaskets under part number 5330-01-398-8738. The contract requires delivery within 213 days after receipt of the order and specifies that the items must be manufactured according to current military or consensus non-government part standards. Strict material prohibitions are in place, explicitly banning the use of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury or mercury containing compounds, with limited exceptions for specific functional components. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies is mandatory. All technical and quality requirements are governed by the DLA master list based on the solicitation or award date.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

BRACKET, STRUCTURAL COM

Solicitation # SPE4A5-26-T-416C

This contract is for the procurement of two structural aircraft brackets, identified by NSN 1560-01-491-4177 and Boeing part number 69-16845-800. The order is designated as a critical application item with a required delivery date of September 3, 2026, and a delivery window of 20 days after the order. Shipping is FOB Origin and destined for Fort Bragg, North Carolina. The supplier must adhere to strict quality and technical standards, including ISO 9001:2015 and CMMC Level 2 self-assessment. Compliance with DLA packaging requirements and MIL-STD-129 marking is mandatory, with specific sampling methods based on MIL-STD-1916 or ASQ H1331. The contract also mandates adherence to covered defense information protocols and specific requirements for measuring and test equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

COLLAR, SHAFT, VALVE

Solicitation # SPE4A5-26-T-416K

This contract, solicitation number SPE4A5-26-T-416K, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of five valve shaft collars. The items are identified by NSN 1660-01-179-8031 and Honeywell International Inc. part number 3161767-8. This is designated as a critical application item with a required delivery date of December 19, 2027, and a delivery window of 171 days after receipt of order. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific measuring and test equipment standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27GY

Solicitation SPE4A6-26-T-27GY is a federal request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of eight Cup Diaphragms, identified by NSN 1660-01-026-4579. The contract specifies a delivery timeline of 350 days after order and designates Tinker AFB as the place of performance. The procurement is categorized under NAICS code 336411 and involves Grimes Aerospace Company, a division of Honeywell International Inc. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels assigned to critical, major, and minor attributes. Additionally, the contract requires compliance with Covered Defense Information regulations and CMMC Level 2 self-assessment, though Item Unique Identification is not required. There are no shelf life requirements for this material.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

INSULATION PIPE COVERI

Solicitation # SPE4A7-26-T-722Z

This contract, solicitation number SPE4A7-26-T-722Z, is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div for the procurement of special purpose thermal insulation pipe covering for aircraft. The requirement is for seven units of NSN 1560-01-004-3943, associated with Lockheed Martin Corp and Tighitco Inc part number 3311786-3. The items are designated as critical application items and must be delivered to DLA Distribution Warner Robins within 171 days after order, with a need ship date of March 8, 2027, and an original required delivery date of November 25, 2027. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, physical identification and bare item marking, and DLA packaging requirements. Inspection and acceptance are to occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. The procurement falls under NAICS code 336411 and incorporates the DLA Master List of Technical and Quality Requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

HOUSING AND TUBE, LEVER

Solicitation # SPE4A5-26-T-415T

This contract, identified as solicitation SPE4A5-26-T-415T, is issued by the Department of Defense via the ASC Supplier Oper OEM Division for the procurement of one Housing and Tube, Lever, identified by NSN 1660-01-032-1212 and Hamilton Sundstrand Corporation part number 747654-3. The delivery is required within five days after receipt of order, with an original required delivery date of September 3, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination, specifically the DD Depot OK CNTR RECVG at Tinker AFB, Oklahoma. The agreement incorporates several critical technical and quality requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and DLA packaging requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Item Unique Identification is not required for this specific service customer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Acquisition of Unmanned Aircraft System (UAS) for U.S. Embassy Quito, Ecuador

Solicitation # 19GE5026Q0131

Solicitation 19GE5026Q0131 is a request for quotation for a firm fixed price purchase order to acquire a Group 3 Unmanned Aircraft System (UAS) for the U.S. Embassy in Quito, Ecuador. Managed by the Department of State's Bureau for International Narcotics and Law Enforcement Affairs through the Regional Procurement Support Office in Frankfurt, the procurement aims to enhance the maritime security capabilities of the Ecuadorian Navy and Coast Guard in combating drug trafficking and illegal fishing. The requirement includes three UAS platforms with vertical takeoff and landing and fixed-wing capabilities, integrated payload sensors, ground control stations, spares and consumables for over 2,000 flight hours, and comprehensive personnel training. All technical documentation and training materials must be provided in Spanish. The contract requires delivery within 180 calendar days of award under Delivery Duty Paid (DDP) Incoterms to Manta, Ecuador, with a strict prohibition on partial deliveries. Performance testing will occur at both the contractor's facility and in Ecuador to verify navigation, safety, and overall functionality. Award will be based on the most advantageous offer, where technical quality and past performance are considered significantly more important than price. Offerors must provide a two-volume proposal including a detailed price volume and a technical volume featuring a delivery plan and three relevant past performance references from the last five years. Compliance requirements include active SAM registration, a Trafficking in Persons plan, and specific VAT registration considerations for Ecuador.

Acquisitions - Rpso Frankfurt

POSTED

about 14 hours ago

DEADLINE