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LOCKHEED MARTIN CORPORATION,5600 SAND LAKE ROAD,MP 125,ORLANDO,FL,32819-8907

UEI: SLED_D1CA23AB0D767ECF

LOCKHEED MARTIN CORPORATION,5600 SAND LAKE ROAD,MP 125,ORLANDO,FL,32819-8907 is a federal contractor, registered under UEI SLED_D1CA23AB0D767ECF. It has been awarded $8,777,621 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing, All Other Motor Vehicle Parts Manufacturing, and Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D1CA23AB0D767ECF

Federal Contracting Overview

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

AI Capability Profile

Lockheed Martin Corporation provides specialized technical solutions across multiple industrial sectors, with capabilities spanning the manufacture of communication equipment, analytical laboratory instruments, and other aircraft parts. The company maintains a consistent operational relationship wi...

Key Performance Metrics

Awards Count

3

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$8.8M100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$8.5M96.5%336399 - All Other Motor Vehicle Parts Manufacturing$154.3K1.8%335313 - Switchgear and Switchboard Apparatus Manufacturing$153.4K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LOCKHEED MARTIN CORPORATION,5600 SAND LAKE ROAD,MP 125,ORLANDO,FL,32819-8907's top NAICS codes and agencies

Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 10 hours ago

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Supply of Circuit Breakers (NSN 5925991833356)This subcontract involves the procurement of 11 circuit breaker units under NSN 5925991833356 to support prime contractors delivering on DLA supply contracts for the Department of Defense. The supplier is required to meet all technical specifications and ensure compliance with the Buy American Act. Delivery of the units is established as FOB Origin, with the place of performance located in New Cumberland. Packaging must adhere to MIL-STD-129 and RP001 standards, utilizing either TQ requirement IP025 for hazardous materials or ASTM D3951 for commercial packaging. The contract falls under NAICS code 335313 and is managed by the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 10 hours ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-588-7279)This subcontract involves the procurement of one Circuit Card Assembly to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the technical specifications of NSN 5998-01-588-7279 and ensuring full compliance with DLA Packaging Requirements RP001. Managed by the Department of Defense under NAICS code 334412, the contract specifies that delivery of the physical assembly will be handled via Government-Arranged Transportation through the First Destination Transportation program. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 10 hours ago

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Supply of Cartridge Fuses (NSN 5920015036422)This subcontract involves the supply of 302 cartridge fuses, specifically matching NSN 5920015036422, for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The hardware must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. Eligible providers must possess valid CAGE and UEI identifiers and ensure full compliance with DFARS 252.239-7098 regarding telecommunications disclosures. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335313.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 10 hours ago

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Supply of High-Precision Electrical Part (M22885/108-5221S)This subcontract involves the supply of a high-precision electrical component, part M22885/108-5221S, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing one unit of the specified part in strict accordance with MIL-PRF-22885/108K, Revision K. To ensure quality and compliance, the provider must hold QPL or QML certification and adhere to MIL-STD-129 and TQ IP025 packaging standards for hazardous materials. The delivery is designated as FOB Origin with the place of performance located at Whiteman AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 10 hours ago

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Supply of Power Distribution Panel (NSN 6110011290341)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the procurement or manufacture of power distribution panels for prime contractors. The required hardware must match SOMAT COMPANY 04863 part number C-102382 and NSN 6110011290341. The selected provider is responsible for delivering the physical hardware along with complete technical data packages to facilitate alternate part evaluations. All deliverables must adhere to MIL-STD-129 standards for packaging and marking. The contract falls under NAICS code 335313, with the place of performance located at FPO 09565. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 10 hours ago

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REF STND 7075-76 AL

Solicitation # SPE7M1-27-T-1811

Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 10 hours ago

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Solicitation # SPE7M8-27-T-0483

Solicitation SPE7M8-27-T-0483 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push switch, identified as part piece number M22885/108-5221S and NSN 5930-01-673-2148. The item must adhere to basic specification MIL-PRF-22885/108K Revision K and is subject to the applicable Qualified Products List or Qualified Manufacturers List. Delivery is required within 20 days after receipt of order, with an original required delivery date of May 27, 2026. The shipment is FOB Origin and will be delivered to Whiteman AFB, Missouri. Inspection and acceptance will occur at the destination. The contract incorporates comprehensive quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 10 hours ago

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SWITCH, ELECTRONIC

Solicitation # SPE7M8-27-Q-0016

Solicitation SPE7M8-27-Q-0016 is a small business set-aside request for the procurement of 26 electronic switches, identified by NSN 5930-01-670-6569, for the DLA Weapons Support Electrical Devices Division. The requirement includes a delivery timeline of 210 days after receipt of order, with a specific process for Contractor First Article Testing (FAT) that involves a 60-day window for report delivery, a 30-day government evaluation period, and a final 120-day production delivery window. The contract mandates compliance with the AS9100 higher-level quality standard and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This procurement involves significant regulatory and security constraints, including a restricted technical data package from Oshkosh Defense, LLC, which requires a signed license agreement and adherence to data non-disclosure and destruction conditions. The technical data is subject to ITAR or EAR export controls, meaning access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification requirements and comply with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on the best value, evaluating price, offered delivery, and past performance, with a financial penalty of 2,500 added to the quoted price if origin inspection is proposed instead of destination inspection.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0878

Solicitation SPE7M0-27-T-0878 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one circuit card assembly, identified by NSN 5998015887279 and part number A026D370 from Cummins Power Generation Inc. The requirement is designated as a critical application item with a delivery window of five days after receipt of order and an original required delivery date of November 2, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Soto Cano Air Base in Comayagua, Honduras. The contract incorporates stringent technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Additionally, the solicitation mandates cybersecurity adherence through CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 10 hours ago

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RETAINER-EJECTOR, ELECT

Solicitation # SPE7M1-27-T-1808

Solicitation SPE7M1-27-T-1808, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of four electrical card ejector retainers under NSN 5998-00-252-9775. The contract requires delivery to Nellis AFB, Nevada, within 20 days of the award, with an original required delivery date of October 27, 2026. Shipping must be handled via the fastest traceable means, and the terms are FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Technical specifications reference Rockwell Collins part numbers PC9902-1 and PC99021-1, and recommend the use of MIL-PRF-31032 for printed circuit boards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. The solicitation is categorized under NAICS code 334412 and may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

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FUSE, CARTRIDGE

Solicitation # SPE7M1-27-U-0829

Solicitation SPE7M1-27-U-0829 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, part number F03B250V2A, under NSN 5920010235878. This is a critical application item and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for an estimated quantity of 127 units. The items must be manufactured by a qualified QPD source in accordance with basic specification MIL-PRF-15160/3J(1) Revision J and reference specification MIL-PRF-15160L Revision L. Commercial substitutes and items produced via additive manufacturing are not acceptable without prior written approval. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials per the Hazard Communication Standard. Delivery is required within 168 days after receipt of order, with inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active representations and certifications in the System for Award Management under NAICS code 335313.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 10 hours ago

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PUSH BUTTON, SWITCH

Solicitation # SPE7M8-27-Q-0014

Solicitation SPE7M8-27-Q-0014 is a small business set-aside request for quotation issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push button switch, identified by NSN 5930-00-856-3573 and Westinghouse Electric Corp part number 1764847. The required delivery is 90 days after receipt of order, with inspection and acceptance occurring at the destination. The place of performance is listed as Fort Stewart, and the response deadline for quotations is November 13, 2026. The award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to specific packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous and non-hazardous materials. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for cybersecurity safeguarding, small business utilization, and prohibitions on certain foreign telecommunications and satellite services.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-1721

Solicitation SPE7M5-27-T-1721 is issued by the DLA Weapons Support Active Devices Division for the procurement of 11 circuit breakers, identified by NSN 5925-99-183-3356 and Schneider Electric part number A9F55350. The contract specifies a delivery timeline of 56 days after order, with a need ship date of January 5, 2027, and a required delivery date of January 18, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 335313 and includes a HUBZone price evaluation preference. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-27-U-0838

Solicitation SPE7M1-27-U-0838 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of circuit breakers, specifically NSN 5925014730632. The requirement is for an estimated quantity of 672 units with a contract maximum value of 350,000.00 dollars. The government is seeking a unilateral Indefinite Delivery Contract with delivery required within 60 days after receipt of order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials, as defined by FED-STD-313, require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over commercial packaging standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 10 hours ago

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1709

Solicitation SPE7M5-27-T-1709 is issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 12 units of Circuit Card Assembly, identified by NSN 5998-01-652-8487 and part number 12097-3840-01. The requirement is categorized under NAICS code 334412. Delivery is required within 298 days after order, with a need ship date of September 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0867

Solicitation SPE7M0-27-T-0867, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one push switch, identified by NSN 5930016675552 and Korry Electronics Co part number 47250-6253. This critical application item is required for delivery to Lajes Field on Terceira Island, Portugal, with a delivery timeframe of five days after award and an original required delivery date of October 21, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination under FAR 52.246-2. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and SAE AS9100 higher-level quality requirements. Technical specifications require adherence to MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the item must include Item Unique Identification in accordance with MIL-STD-130 and maintain full supply chain traceability documentation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 10 hours ago

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PANEL, CONTROL, ELECT

Solicitation # SPE7M1-27-T-1788

Solicitation SPE7M1-27-T-1788 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four electrical control panels, identified by NSN 6110-01-610-0252. This is designated as a critical application item, and offerors must provide a complete data package covering both approved and alternate parts, specifically referencing ASCO Power Services Inc and ASCO Power Technologies. The required delivery date is November 2, 2026, with a delivery window of 101 days after order. Shipping is established as FOB Origin, with the place of performance and delivery located in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. 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 electronic invoicing and payment. Key regulatory compliance measures are integrated, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. All offerors must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

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