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Lockheed Martin Sippican, Inc. 7 Barnabas Road MARION MA 02738 USA

UEI: SLED_DC0771FD8E78B621

Lockheed Martin Sippican, Inc. 7 Barnabas Road MARION MA 02738 USA is a federal contractor, registered under UEI SLED_DC0771FD8E78B621. It has been awarded $76,771,504 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Commerce and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DC0771FD8E78B621

Federal Contracting Overview

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

AI Capability Profile

Lockheed Martin Sippican, Inc. specializes in the development and manufacture of other communications equipment and other electronic equipment. Their technical expertise is centered on the production of specialized electronic systems and communication hardware. The company maintains established rel...

Key Performance Metrics

Awards Count

4

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 Commerce$71.8M93.5%

Department Of Defense$5.0M6.5%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$71.8M93.5%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$5.0M6.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Lockheed Martin Sippican, Inc. 7 Barnabas Road MARION MA 02738 USA's top NAICS codes and agencies

Manufacture of Antenna Control (NIIN 015380984)This subcontract involves the manufacture of Antenna Control units (NIIN 015380984) for prime contractors supporting DLA Mechanicsburg naval projects. The scope of work requires the fabrication and assembly of units in strict accordance with TDP Version 004, including physical marking compliant with MIL-STD-130 REV N. Due to the units' application in submarine and surface ship environments, there is a critical prohibition against metallic mercury contamination. The contractor is responsible for the final packaging and preservation of the units following MIL-STD-2073 and MIL-STD-129 standards. This Department of Defense project falls under NAICS code 334511 and requires the delivery of fully completed, marked, and packaged units. The response deadline for this opportunity is November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

Aircraft Landing Light Supply (NSN 6220-01-620-1094)This subcontract involves the supply of two newly manufactured aircraft landing lights for the P-8/P-3 platform under DLA Aviation projects. The contractor is responsible for manufacturing or sourcing new stock for NSN 6220-01-620-1094, with a strict prohibition on the use of refurbished materials. All deliverables must include FAA Form 8130-3 Air Worthiness Approval Tags and adhere to MIL-STD-2073 for packaging and MIL-STD-129 for marking. To be eligible, the provider must hold either AS9100 or ISO 9001 certification. The opportunity is managed by the Department of Defense through the DLA Aviation office in Philadelphia, with a response deadline set for November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE

Industrial HD Articulating Videoscope SupplierThis subcontract opportunity is for the supply of a complete, battery-powered industrial HD articulating videoscope system to support prime contractors on Air Force projects at Tinker AFB. The required system must feature a 4mm probe with four-way, 120-degree joystick articulation and a 3D modeling display. Technical specifications mandate that the equipment weighs less than 20 lbs, maintains an IP54 ingress-protection rating, and is fully TAA compliant. Managed by the Department of Defense under agency FA8125 Afsc Pzima, this procurement is designated as a Total Small Business Set Aside under NAICS code 334519. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. The contract entails the delivery of one complete industrial HD articulating videoscope system to be utilized at the specified performance location.

FA8125 Afsc Pzima

POSTED

about 10 hours ago

DEADLINE

Low Background Smear Counter SupplierThis subcontract involves the procurement of one low background smear counter for prime contractors working on Department of Energy projects at Brookhaven National Laboratory. The selected supplier is responsible for manufacturing or sourcing the specific model identified in the purchase order and must provide descriptive materials to verify that all salient characteristics are met. The supplier must adhere to ISO 9001 quality standards and ensure that all packaging complies with BNL Standard Practice. Additionally, all shipments must include hazard communication labels in accordance with 29CFR1910.1200. The contract falls under NAICS code 334511 and is managed by a Department of Energy contractor.

Brookhaven National Labor -Doe Contractor

POSTED

about 10 hours ago

DEADLINE

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

Solicitation N0010426QNE28, issued by NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is a request for quotations for the teardown, evaluation, and repair of various naval components. The scope of work includes multiple National Stock Numbers, specifically focusing on items such as the Mechanical Accelerometer, Sonar Receiving Set, Adapter Assembly, and Circuit Card Assemblies. The government requires that all repair work be performed according to the contractor's standard overhaul practices and original manufacturer specifications. Key requirements include a requested repair turnaround time of 375 days, mandatory Government-Source Inspection and Acceptance at the origin, and strict adherence to mercury-free material standards for use on submarines and surface ships. The contract includes an option for the government to order an additional quantity of up to 100 percent of the original order at the same price for 468 days after receipt of assets. Offerors must possess a valid U.S. Security Clearance in accordance with DD Form 254 and comply with cybersecurity maturity model certification requirements. Administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports, and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Evaluation of offers will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk. Following several amendments, the final submission deadline for quotations is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE

Solicitation # SPRPA126RWA18

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of Receiver-Transmitters (NSN 5841-01-433-9479). While the original quantity was 40 units, an amendment has decreased the requirement to 6 units. The government requires newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials. To be eligible for award, offers must originate from government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead. The contract is a fixed-price agreement with inspection and acceptance occurring at the origin. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation will include the use of the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include compliance with AS/EN/JISQ 9100 or equivalent quality standards and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Additionally, the contract incorporates critical safety item (CSI) regulations under DFARS 252.209-7010 and requires electronic invoicing through the Wide Area Workflow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE

66--GAGE,DIFFERENTIAL,D

Solicitation # SPE4A527T1554

POSTED

about 10 hours ago

DEADLINE

6670--Gravimetric Scales

Solicitation # 36C26227Q0058

The Department of Veterans Affairs, through the NCO 22 Gilbert Network Contracting office, has issued a Sources Sought Notice and Request for Information to identify qualified sources for a gravimetric scale solution at the VA Loma Linda Healthcare System in California. This is not a formal solicitation but a planning effort to gather market research and determine the availability of capable vendors under NAICS code 334519, which has a size standard of 600 employees. The government is seeking a solution for a base period plus four option years that must fully integrate with the existing BD Pyxis IV Prep workflow platform for sterile compounding documentation, ingredient verification, and quality assurance without requiring the replacement of the current system. The required solution must support direct transmission of weight measurements to the BD Pyxis IV Prep application, maintain existing electronic audit trails, and provide real-time alerts for ingredient weight variances. The selected vendor will be responsible for installation, operational verification, and ongoing technical support. Interested respondents must provide a detailed capabilities statement, business size status, and information regarding FDA clearance, Buy American Act compliance, and lead times. Responses, including optional general pricing for market research, must be submitted via email to the contracting officer by October 29, 2026, at 15:00 Pacific Local Time.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 10 hours ago

DEADLINE

Haskel Booster System

Solicitation # 80NSSC27946054Q

NASA/NSSC is seeking the firm-fixed-price procurement of one Haskel Booster System Model 80512. The agency intends to issue a sole source contract to PHC Fluid Power, L.L.C. of Broussard, Louisiana, under the authority of FAR 12.102(a), as they have been determined to be the sole provider of this system. This procurement is classified under NAICS code 334519 and follows the provisions and procedures prescribed in FAR Part 12 for commercial items. The contractor is required to deliver the hardware and a Certificate of Conformance to Building 2204 at the Stennis Space Center in Mississippi no later than 12 weeks after the contract award. Acceptance of the system is contingent upon delivery, inspection, and verification of compliance with the Statement of Work. Interested organizations were invited to submit capabilities and qualifications by October 23, 2026, for the purpose of determining whether to conduct the procurement on a competitive basis.

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

Low Background Smear Counter

Solicitation # IO484659

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes under solicitation number IO484659 for a low background smear counter. This is a firm fixed price procurement under NAICS code 334511, where the award will be granted to the responsive and responsible contractor offering the lowest total price that meets all technical requirements. The procurement is strictly for exact items only, and no alternatives or equivalents will be considered. Interested vendors must submit their quote and the Quotation Pricing Sheet to the primary point of contact, Ildiko Orlando, by the response deadline of October 28, 2026. The anticipated delivery timeline is 90 to 120 days from the date of award, with shipping terms set as FOB Destination, Freight Prepaid, to the receiving facility in Upton, New York. Suppliers must adhere to strict packaging standards, including the BNL Standard Practice for Commercial Packaging and specific hazard communication labels per 29CFR1910.1200. Quality requirements include adherence to ISO 9001 standards and the provision of calibration certifications for the equipment. Vendors must be registered in the System for Award Management (SAM), though foreign vendors may instead complete the required representations and certifications via AMS-Form-050. The contract incorporates various FAR clauses, including those related to the Buy American Act and reporting executive compensation.

Brookhaven National Labor -Doe Contractor

POSTED

about 10 hours ago

DEADLINE

66--PANEL,CONTROL,ELECTRIC

Solicitation # SPE7M127Q0097

DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

A27-022 Videoscope

Solicitation # FA812527Q0004

Solicitation FA812527Q0004 is a Firm Fixed Price contract issued by the Air Force Sustainment Center’s Maintenance Contracting Branch (AFSC/PZIMA) for the procurement of one industrial HD articulating 4mm videoscope. This equipment is used for engine inspections to identify imperfections and foreign object debris, featuring a battery-powered system weighing no more than 20 pounds, a minimum IP54 ingress-protection rating, and joystick-controlled four-way 120-degree articulation at the distal end. The acquisition is a Total Small Business Set-Aside under NAICS code 334519, requiring Trade Agreements Act compliance and delivery to Tinker AFB, Oklahoma, on a FOB Destination basis. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, where the government evaluates whether the quoted item meets all material specifications and salient characteristics. Offerors must be registered in the System for Award Management (SAM) and submit their quotes via email to the designated contract specialists by November 4, 2026. Required documentation includes a completed quote sheet and manufacturer literature or data sheets to demonstrate technical compliance. Invoicing must be processed through the Wide Area Workflow (WAWF) application with standard Net 30 payment terms.

FA8125 Afsc Pzima

POSTED

about 10 hours ago

DEADLINE

N0038325PR0R849_FMS

Solicitation # N0038327QS147

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Draft RFP for DRPM RAS ME RAS 1.0 and MCM RAS 2.0 Professional Support Services

Solicitation # N0016426R3003_DRAFT

The Naval Surface Warfare Center Crane Division is soliciting professional support services for the Direct Reporting Portfolio Manager for Robotic and Autonomous Systems supporting the RAS 1.0 Mission Enablers and RAS 2.0 Mine Countermeasures program offices. This requirement is a 100 percent small business set-aside restricted to current SeaPort-NxG MAC holders. The contract is structured as a Cost-Plus-Fixed-Fee task order consisting of a one-year base period and four one-year option periods. The scope of work involves acquisition and life cycle support and management, including strategic planning, policy development, and total ownership cost reduction planning within a Department of War Headquarters office environment. Award will be based on best value using a tradeoff analysis across three factors, with technical approach, management, and personnel approach being the most critical. Technical proposals must demonstrate a sound approach and qualified staffing, including key personnel such as acquisition cost estimators and cybersecurity engineers, some of whom require TS SCI clearances. The government will monitor performance through a Quality Assurance Surveillance Plan and CPARS evaluations. Deliverables include monthly progress and financial reports, and the government will provide specific furnished property, such as laptops, to support the effort. Invoicing is processed via Wide Area Workflow with a 15 percent fixed fee withhold up to 100,000 dollars.

POSTED

about 10 hours ago

DEADLINE

EFIS CONTROL PANEL, — 1680015854994 — SPRPA127QWA16

Solicitation # SPRPA127QWA16

Solicitation SPRPA127QWA16, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a small business set-aside request for quotations for five new, unused EFIS Control Panels (NSN 1680-01-585-4994). This is a fixed-price procurement for a Critical Application Item (CAI) that must be sourced from an Original Equipment Manufacturer (OEM) or approved sources. Quotations are due by November 20, 2026, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contractor must adhere to strict quality and security standards, including AS/EN/JISQ9100 quality management and NIST SP 800-171 cybersecurity requirements. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous materials and Depot Level Repairable labels. Inspection and acceptance will occur at the origin. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must maintain active SAM registration and provide authorized distributor letters if they are not the OEM.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

ENCODER,SHAFT ANGLE — 5990017271903 — SPRMM127QKA18

Solicitation # SPRMM127QKA18

Solicitation SPRMM1-27-Q-KA18, issued by DLA Mechanicsburg on October 21, 2026, seeks quotations for the manufacture and delivery of Shaft Angle Encoders (NSN 5990-01-727-1903). The required items must conform to the design represented by Cage Code 12050, reference number EB4143-H-02, and adhere to Technical Data Package version 006. Delivery is requested as soon as possible on an FOB Origin basis. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with the Contracting Officer utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Critical technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. The contractor is responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Administrative requirements include electronic invoicing via the Wide Area Workflow system and the submission of Safety Data Sheets for any hazardous materials prior to award.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

Purchase of Sixteen (16) Handheld Lidar Speed Detection Devices

Solicitation # RFB 27-016

The City of Clermont is soliciting bids under RFB 27-016 for the purchase and delivery of sixteen new handheld Lidar speed detection devices for the Clermont Police Department. The specified equipment is the DragonEye Speed Lidar, Model 40120-01, or a City-approved equivalent. The estimated project value is 35,000 dollars. All items must be new, unused, current standard production models, and delivered F.O.B. Destination to the Clermont Police Department within sixty consecutive calendar days following the issuance of the purchase order. The contract requires a minimum two-year manufacturer's warranty for all equipment. Bidders must submit responses electronically via the OpenGov Portal by November 19, 2026. Evaluation will be based on a supplemental questionnaire considering relevant experience, past performance, and the ability to deliver within the required timeframe. Key compliance requirements include E-Verify certification, adherence to Florida Executive Order 22-216 regarding ICT vendor restrictions, and the submission of a W-9 and proof of insurance. No bid bonds, performance bonds, or liquidated damages are required for this solicitation, and there are no available options for renewal.

POSTED

DEADLINE

Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

Water Investigations

POSTED

DEADLINE