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Lockheed Martin (DUNS 003419090) 2323 Eastern Boulevard Baltimore, Maryland 21220

UEI: SLED_719534C6CDA62FF6

Lockheed Martin (DUNS 003419090) 2323 Eastern Boulevard Baltimore, Maryland 21220 is a federal contractor, registered under UEI SLED_719534C6CDA62FF6. It has been awarded $7,032,577 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_719534C6CDA62FF6

Federal Contracting Overview

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

AI Capability Profile

Lockheed Martin provides specialized technical support and component procurement for naval defense systems. Their core capabilities include the provision of complex line items and hardware integration specifically in support of the Mark Vertical Launching System (MK VLS). The company maintains a wo...

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$7.0M100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$7.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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EXTRACTOR, ELECTRICAL C

Solicitation # SPE7M1-27-T-1919

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1912

Solicitation SPE7M1-27-T-1912 is a request from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of a circuit card assembly, identified by NSN 5998-01-732-5094 and ITW Food Equipment Group LLC part number 22454. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Destination to the USS Jackson LCS 6, with a delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and ensure the item meets all cited technical data and part number specifications. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

CCA VIDEO GRAPHICS

Solicitation # SPE7M1-27-T-1918

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supply of Replacement Parts for Power Supply (36-3M)This subcontract involves the supply of new or refurbished electronic components, including capacitors, transistors, and circuit boards, to support power supply replacement parts for Navsup Weapon Systems Support Mech projects. All provided parts must strictly adhere to Drawing No. 5855938 and NIIN 013701445 specifications. The contractor is required to maintain compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Additionally, all replacement components must be delivered with a Certificate of Conformance to ensure quality and specification standards are met.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Component-Level Repair of Power Supply (36-3M)This subcontract involves the component-level repair and overhaul of Power Supply (36-3M) units for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work includes the complete teardown and evaluation of units, execution of repairs following government-approved technical procedures, and rigorous testing against ATE 36-3DM standards. To ensure compliance, the contractor must possess testing equipment compatible with TDP Version 005 and obtain OEM authorization if they are not the original equipment manufacturer. The final deliverable is a fully repaired, tested, and certified Power Supply (36-3M) backed by a one-year warranty. This opportunity is categorized under NAICS code 811212, with a response deadline set for November 29, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

KOH Cartridge Supplier (NSN 6625-01-654-4047)This small business set-aside subcontract involves the supply of KOH Cartridges, specifically NSN 6625-01-654-4047, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing 16 cartridges, ensuring that each unit retains at least 85 percent of its 24-month shelf life upon delivery. Technical requirements include the application of Unique Item Identifiers using 2D data matrix symbology according to ISO/IEC 16022 standards. All deliverables must adhere to MIL-STD-2073 packaging and MIL-STD-129 marking regulations. Additionally, the contractor must provide Safety Data Sheets, GHS labels, and Material Inspection and Receiving Reports with the final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of Nonmetallic Hoses (NSN 4720-01-437-1073)This small business set-aside subcontract involves the manufacture or sourcing of nonmetallic hoses identified by NSN 4720-01-437-1073 for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for ensuring all products adhere to technical drawings and Individual Repair Part Ordering Data, while conducting all necessary quality assurance inspections at the plant. Deliverables must be shipped FOB Destination and include required SDS and GHS labeling. All packaging and marking must strictly comply with MIL-STD-2073 and MIL-STD-129 standards. The opportunity is categorized under NAICS code 326220 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Presolicitation Notice for Repair PUMP AND MOTOR ASSY, 017333748

Solicitation # N0010427RZA03

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # N00104-27-Q-BC18

Solicitation N00104-27-Q-BC18 is a fixed-price request for the procurement of nonmetallic hoses, identified by NSN 4720-01-437-1073. Issued by the Department of Defense through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, this opportunity is a total small business set-aside under NAICS code 326220. 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 and other successful small business concerns. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and OCONUS shipments. Inspection and acceptance will occur at the origin. Contractors must provide Safety Data Sheets and GHS compliant labels for any hazardous materials. Deliveries are on an FOB Destination basis with transportation costs prepaid. Administrative processing and payments will be managed through the Wide Area WorkFlow system. Offerors must maintain active SAM registration and submit a completed Standard Form 33, Section B Schedule of Supplies, and Section K representations to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Solicitation # N00104-27-Q-BC21

Solicitation N00104-27-Q-BC21 is a small business set-aside request for the procurement of 16 KOH Cartridges (NSN 6625-01-654-4047) for the Department of Defense, specifically Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania. 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 non-small business and non-HUBZone concerns. Delivery is required within 120 days on an FOB Destination basis. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Specific requirements include providing items with at least 85 percent of their 24-month shelf life remaining and submitting Safety Data Sheets and GHS labels prior to award. Inspection and acceptance will occur at the origin or the contractor's plant. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit completed Standard Form 33, the schedule of supplies, and manufacturer CAGE and part numbers to the primary point of contact, Breanne Clippinger, by the December 3, 2026, deadline.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Solicitation # N00104-27-Q-NA35

Solicitation N00104-27-Q-NA35 is a fixed-price request for the repair of a Power Supply (36-3M), identified by NIIN 013701445. Issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, the contract requires all repair work to be performed according to the contractor's standard practices and original manufacturer specifications, including drawing 5855938. The delivery timeline is set for 295 days, with shipping terms as FOB Destination to facilities in Pennsylvania and California. A one-year warranty from the date of delivery is required for the supplies. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will also include SPRS risk assessments regarding the item, price, and supplier. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking, with specific requirements for Depot Level Repairable (DLR) labels. Offerors must be registered in SAM and WAWF, and those not acting as the Original Equipment Manufacturer must provide a signed letter of authorization. Invoicing and payment will be processed electronically through Wide Area WorkFlow.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

59--CABLE ASSEMBLY

Solicitation # N0010427RNA49

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

61-Wiring Harness

Solicitation # N0010427QNA45

Solicitation N00104-27-Q-NA45 is a fixed-price contract for the manufacture of one Weapon Control Cable wiring harness, identified as NSN 6150-01-469-1539. The item is designated as a non-aviation critical safety item, meaning failure could result in serious equipment damage or personnel injury. Production must adhere to design and performance requirements specified in NAVSEA drawing 6557906 and cage 53711. The contractor must be PRO-20 certified and obtain 53711 Naval Engineering approval to qualify as a source. A strict mercury-free requirement is in place for all materials to prevent corrosion and toxicity in submarine and surface ship environments. The contract mandates a non-destructive First Article Test and inspection of the cable unit per NAVSEA drawings 6557906 and 6557920, with approval required from NUWCDIVNPT Code 4124 before production begins. Quality standards are governed by ISO 9001, and the contractor is responsible for all inspections at the origin. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for DLR labels and palletization. Delivery is set for 365 days, FOB Destination. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. Invoicing and payment must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

53--SCREW,MACHINE

Solicitation # N0010426QYAHV

Solicitation N00104-26-Q-YAHV is a total small business set-aside request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of machine screws, specifically flat head screws for use on Navy submarines. This fixed-price EAF spares requirement includes a base quantity of 36 units of part W25G1U and 35 units of part W62G2T, with a government option to increase the quantity by up to 100 percent within 365 days of award. The government will award the contract to a responsible offeror based on best value, prioritizing past performance over price. The technical requirements mandate that screws meet the specifications of Drawing 4491149 and MIL-DTL-18240, including the use of a qualified products list for the Nylok self-locking element. Strict quality assurance is required, including a mercury-free certification, 100 percent visual and dimensional inspection, and the submission of a Quality Inspection and Test Plan for government approval. Deliverables must be processed through the Wide Area Workflow system, and final acceptance is conducted at the origin by the cognizant DCMA in coordination with the Naval Surface Warfare Center Philadelphia Division. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific marking requirements provided by the Carderock Division.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 2 months

COUPLING,SHAFT,FLEX

Solicitation # N0010427QBC14

This solicitation, number N00104-27-Q-BC14, is a total small business set-aside for the manufacture and supply of a flexible shaft coupling, specifically a steel shear pin (part number 1113154) from Emerson Power Transmission Corp. The procurement is for a total of four units, split across two delivery locations. The award will be based on the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Delivery is required within 180 days, with terms set as FOB Destination. Technical compliance is based on the provided part number, which is considered fully descriptive, meaning no separate drawings are associated with the award. Key requirements include the total exclusion of mercury and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Notably, packaging labels must be marked as Astern Coupling instead of the standard nomenclature. The contractor must provide a Certificate of Compliance per DI-MISC-81356 at the time of delivery and utilize the Wide Area Workflow system for invoicing. Inspection and acceptance are designated to occur at the contractor's plant.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Solicitation # N0010426QNE08

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Check Valve (NSN 4820-01-292-3364) under a total small business set-aside. The item is designated as Special Emphasis material Level I because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates strict quality control, including a zero-defect acceptance threshold, comprehensive material certifications for the body, studs, and nuts, and specific non-destructive testing such as liquid and dye penetrant inspections. The award will be a fixed-price contract, with the government evaluating offers based on a trade-off where past performance is considered more important than price. Key technical requirements include adherence to NAVSHIPS Drawing 845-4687721 and various military and federal standards for materials, thread inspection, and welding. The contractor must ensure full traceability of all components and provide a Special Emphasis Certificate of Compliance. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and unique item identification. Administrative processes, including invoicing and the submission of certification data, must be handled through the Wide Area Workflow (WAWF) system. The procurement is DX certified for national defense, and the final delivery is expected within 200 days of award on an FOB Destination basis.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Supply of ASTM-A216 Grade WCB Casting/ForgingsThis subcontract with the Department of the Navy's Navsup Weapon Systems Support Mech involves the supply of certified ASTM-A216 grade WCB material for prime contractors. The scope of work requires the sourcing of raw materials or rough castings for eight Critical Safety Item valve bodies, with performance taking place in Mechanicsburg, Pennsylvania. A primary requirement of the contract is the provision of full material traceability and mandatory mill test reports that adhere to Special Emphasis material Level I standards. Interested parties must respond by December 3, 2026, for this procurement categorized under NAICS code 331511.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Pressure and Non-Destructive Testing for Critical Safety ValvesThis subcontract involves providing specialized pressure testing and non-destructive evaluation services for critical safety valves supporting Navsup Weapon Systems Support Mech projects for the Department of the Navy. The scope of work includes conducting proof pressure tests at 2175 PSIG and seat tightness tests at 600 PSIG, alongside performing non-destructive testing on production welds using X-ray, Ultrasonic, or Dye Penetrant methods. All work is to be performed in Mechanicsburg, Pennsylvania. To execute this contract, the provider must utilize high-pressure hydrostatic rigs and employ certified NDT personnel. The contractor is responsible for delivering all required certifications and certified test reports through the Wide Area Workflow system. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026, under NAICS code 541380.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month