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LOCKHEED MARTIN CORPORATION DBA 1801 STATE RT 17 C OWEGO 13827-3900 US

UEI: SLED_CE86E53E7BE375EE

LOCKHEED MARTIN CORPORATION DBA 1801 STATE RT 17 C OWEGO 13827-3900 US is a federal contractor, registered under UEI SLED_CE86E53E7BE375EE. It has been awarded $2,433,376 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Electronic Component Manufacturing, and Other Communications Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CE86E53E7BE375EE

Federal Contracting Overview

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

AI Capability Profile

Lockheed Martin Corporation specializes in the manufacture of electronic components and aerospace products. Their technical expertise is centered on the production of other electrical equipment and components, as well as the manufacturing of aircraft parts and accessories. The company maintains a s...

Key Performance Metrics

Awards Count

44

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

$2.4M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.0M41.5%334419 - Other Electronic Component Manufacturing$977.1K40.2%334290 - Other Communications Equipment Manufacturing$137.2K5.6%332510 - Hardware Manufacturing$91.3K3.8%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$78.1K3.2%488190 - Other Support Activities for Air Transportation$59.0K2.4%336411 - Aircraft Manufacturing$28.0K1.2%334412 - Bare Printed Circuit Board Manufacturing$26.5K1.1%335931 - Current-Carrying Wiring Device Manufacturing$26.4K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LOCKHEED MARTIN CORPORATION DBA 1801 STATE RT 17 C OWEGO 13827-3900 US's top NAICS codes and agencies

Supply of Air Cooler Units (NSN 4130-01-225-1590)This subcontract involves the supply of nine air cooler units, part number FCU-H3-3.5KW-LVP from Engineered Coil Company, for delivery to the DLA Distribution DDSP New Cumberland Facility. The units must be delivered inspected and must strictly adhere to Critical Application Items quality standards. Additionally, the contractor must ensure that no mercury is intentionally added to the units in accordance with NAVSEA standards. Logistical requirements specify that all items must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The contract falls under NAICS code 333413 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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about 2 hours ago

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Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 2 hours ago

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in about 1 month

Supply of Fixed Glass Dielectric Capacitors

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 2 hours ago

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Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 2 hours ago

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Radome and Antenna Repair/OverhaulThis subcontract involves the structural repair, surface restoration, and testing of aircraft radomes and antennas specifically for CV-22 aircraft projects under the Navsup Weapon Systems Support. The scope of work includes inspecting for composite degradation, executing composite repairs utilizing specialized curing equipment, and validating RF transparency to ensure operational functionality. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073 and marked in compliance with MIL-STD-130 prior to final delivery. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

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Radar Data Processor, Transmitter, and Receiver RepairThis subcontract involves the teardown, evaluation, component-level repair, and testing of radar electronic assemblies for NAVSUP Weapon Systems Support CV-22 aircraft projects. The scope of work focuses on repairing Radar Data Processors, Transmitters, and Receivers, requiring strict adherence to SAE-AS22759 series wiring and IPC/EIAJ-STD-001C soldering standards. The contractor is responsible for utilizing radar signal processing validation equipment to ensure all repaired RFI units are fully tested and functional upon delivery. Managed under the Department of Defense, this project falls under NAICS code 334290. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026. The primary objective is to provide critical maintenance and repair services for prime contractors to support the operational readiness of CV-22 aircraft radar systems.

Navsup Weapon Systems Support

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about 7 hours ago

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Engine Air Manifold Fabrication

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about 7 hours ago

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Manufacture of Linear Direct Valves (NSN 4810-00-818-0440 HS)

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

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in about 1 month

Utility Access Door Supplier (NSN 5340016635150)

DLA Weapons Support

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about 7 hours ago

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Specialized Cargo Handling & StevedoringThis subcontract for Specialized Cargo Handling and Stevedoring supports Military Sealift Command CONSOL operations under the Department of Defense. The scope of work involves the loading, unloading, and securing of both combination container and breakbulk cargo, managing the transition of goods between vessels at sea or within ports. Personnel are required to utilize cranes, slings, and specialized container handling equipment to ensure all shipments are properly secured for transit and delivered successfully. To qualify for this engagement, contractors must possess necessary stevedoring certifications and obtain required port security clearances. The opportunity is categorized under NAICS code 488190 and is managed by Mschq Norfolk. Interested parties must submit their responses by the deadline of December 3, 2026.

POSTED

about 7 hours ago

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in about 1 month

Vessel Technical Management & MaintenanceThis subcontract for Vessel Technical Management and Maintenance, issued by the Department of Defense under Mschq Norfolk, involves providing technical management, preventative maintenance, and emergency repairs for Military Sealift Command vessel charters. The scope of work includes engine maintenance, hull inspections, and mechanical repairs to maintain self-sustaining capabilities for CONSOL operations, utilizing specialized marine engineering tools and dry-docking services to deliver a sea-worthy vessel. The project requires strict adherence to U.S. Flag vessel regulations and necessitates a Secret facility clearance. Interested parties should note the response deadline of December 3, 2026, and the classification under NAICS code 488190.

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about 7 hours ago

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in about 1 month

Tube Assembly Manufacturer (NSN 4710-01-290-3568)

Aviation Logistics Center (ALC)(00038)

POSTED

about 7 hours ago

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MANIFOLD,ENGINE AIR

Solicitation # SPE4A727R0104

DLA Aviation is soliciting an Indefinite Quantity Contract (IQC) for the procurement of Engine Air Manifolds (NSN 1560-007802339) under a small business set-aside. The contract features a five-year base period with an estimated annual demand of 20 units, though individual delivery orders will range from a minimum of 5 to a maximum of 20 units. This is designated as a critical application item requiring Government First Article Testing (FAT), and it is subject to export and higher-level controls. The contract terms specify FOB Destination with inspection and acceptance occurring at the origin. The solicitation is open from November 16, 2026, to December 17, 2026, with written quotes submitted via the DIBBS portal. Award decisions will be based on an equal weighting of price, past performance, and delivery. Prospective suppliers must be registered in the System for Award Management (SAM) and may be required to provide certified cost and pricing data. Progress payments are not authorized, and the Supplier Performance Risk System applies to this procurement.

POSTED

about 7 hours ago

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15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

Navsup Weapon Systems Support

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about 7 hours ago

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in about 1 month

Procurement of Tube Assembly

Solicitation # 70Z03827QJ0000023

The United States Coast Guard Aviation Logistics Center is soliciting quotations for the procurement of new manufactured Tube Assemblies, identified by National Stock Number 4710-01-290-3568 and Part Number 70307-23008-087. This is a 100% Small Business Set-Aside under NAICS code 336413. The agency intends to award a firm-fixed price purchase order for an initial quantity of ten units, with an optional quantity of ten additional units that may be exercised unilaterally by the government for up to 365 days after the initial award. The requested delivery date is January 30, 2027, with shipping terms set as F.O.B. Destination to Elizabeth City, North Carolina. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new commercial items and full traceability. Required documentation includes a Certificate of Conformance per FAR 52.246-15 and a Buy American Certificate. Strict packaging requirements prohibit the use of popcorn, shredded paper, Styrofoam, or peanut packaging, and items must be preserved for at least one year of warehouse storage. Quotations are due by November 10, 2026, at 2:00 PM EST, with an anticipated award date of November 13, 2026.

Aviation Logistics Center (ALC)(00038)

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about 7 hours ago

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15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

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about 7 hours ago

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Solicitation # SPRMM126QGG59

Solicitation SPRMM1-26-Q-GG59 is a total Small Business Set-Aside request for quotation issued by DLA Mechanicsburg for the manufacture and delivery of 16 units of LEAD, TEST (NSN 6625-01-495-7550). The requirement specifies that items must conform to the design represented by Cage Codes OYM2 and 08RC6 (Part Number 6877804-12). This is a fixed-price procurement with a delivery timeline of 30 days after award and shipping terms set as FOB Destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor is responsible for all inspection and acceptance at the origin, specifically at the contractor's or subcontractor's plant, and must maintain inspection records for 365 days following final delivery. Strict adherence to quality and marking standards is required, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. All payment requests and receiving reports must be submitted electronically via the PIEE-WAWF system. Offerors who are not the original equipment manufacturer must identify the OEM and part number in their proposal. The deadline for the receipt of offers was extended via Amendment 0001 to November 10, 2026.

SPRMM1 DLA Mechanicsburg

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about 7 hours ago

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Overhaul - Various Accumulators

Solicitation # 70Z03826QJ0000306

Solicitation 70Z03826QJ0000306 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the overhaul of various accumulators used on MH-60T aircraft. This is a 100 percent small business set-aside under NAICS code 336413. The government seeks a firm-fixed price purchase order to overhaul an initial quantity of six units each for two specific accumulator types, with an option to exercise an additional six units per item for a maximum of twelve each within 365 days of the award. The scope of work includes condition evaluation, corrosion control, and overhaul to original equipment manufacturer and FAA standards, with components returned in airworthy, ready-for-issue condition. Award will be made to the lowest priced, technically acceptable offeror. To be considered, offerors must be registered in the System for Award Management as a small business and provide specific documentation, including overhaul turnaround times, technical manual references, and proof of necessary certifications such as FAA Repair Station or EASA. The contractor is required to provide a Certificate of Conformance and full traceability for all parts. All work must be performed at a contractor or USCG approved facility, and final inspection and acceptance will occur at the destination. The closing date for receipt of offers is November 6, 2026, at 2:00 PM Eastern Standard Time, with an anticipated award date of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 7 hours ago

DEADLINE