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NORTHROP GRUMMAN SYSTEMS CORP, MELBOURNE, FL 32902-9650

UEI: SLED_31C323D0A9D0364A

NORTHROP GRUMMAN SYSTEMS CORP, MELBOURNE, FL 32902-9650 is a federal contractor, registered under UEI SLED_31C323D0A9D0364A. It has been awarded $36,450,288 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Unknown NAICS, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_31C323D0A9D0364A

Federal Contracting Overview

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

AI Capability Profile

Northrop Grumman Systems Corp maintains a focused operational relationship with Navsup Weapon Systems Support. Based on the available contract history, the company provides consistent support to this agency, though specific technical descriptions of the deliverables were not provided in the award re...

Key Performance Metrics

Awards Count

34

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$36.5M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$33.1M90.8%

- Unknown NAICS$2.4M6.6%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$944.3K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NORTHROP GRUMMAN SYSTEMS CORP, MELBOURNE, FL 32902-9650's top NAICS codes and agencies

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

POSTED

about 2 hours ago

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in about 1 month

HP XPD Antenna Equipment Supplier

Das Purchasing (statewide Bids & Contracts)

POSTED

about 4 hours ago

DEADLINE

RF Monitoring and Geo-Location System Supplier

County of Orange, Sheriff-Coroner

POSTED

about 5 hours ago

DEADLINE

Purchase Of Signal Monitoring Solutions

Solicitation # IFB-060-3160803-SC

Solicitation IFB-060-3160803-SC is a grant-funded, one-time purchase project for the County of Orange, Sheriff-Coroner, aimed at acquiring equipment and services to detect, identify, classify, and locate radio-frequency interference affecting the 800 MHz County Coordinated Communications System and other public safety networks. The required deliverables include a fixed-site RF monitoring and geo-location system with six rack-mounted receivers, a central computer, and a laptop; three additional rack-mounted RF receivers covering 70 MHz to 6 GHz; one transportable RF monitoring system; and one airborne RF monitoring receiver. The project also encompasses initial on-site technical support and training for up to two work weeks, as well as a one-year technical support and calibration package featuring remote consultation, reporting, and UEM Alarm integration. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, the ability to meet technical requirements, and past performance. Preference is given to certified County of Orange Local Small Businesses and Disabled Veteran Business Enterprises, with specific price preferences of 5% to 8% applicable. Bidders must maintain a valid Unique Entity Identifier and provide SAM.gov registration and California Secretary of State certification. Due to the use of federal grant funding, the contractor must comply with various federal regulations, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, the Contractor Work and Safety Standards Act, and prohibitions on certain telecommunications equipment under Section 889 of the FY 2019 NDAA. All bids must be submitted electronically via the County's eProcurement portal.

County of Orange, Sheriff-Coroner

POSTED

about 5 hours ago

DEADLINE

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

DEADLINE

Engine Air Manifold Fabrication

POSTED

about 7 hours ago

DEADLINE

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

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

in about 1 month

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

Aviation Logistics Center (ALC)(00038)

POSTED

about 7 hours ago

DEADLINE

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

DEADLINE

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

POSTED

about 7 hours ago

DEADLINE

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)

POSTED

about 7 hours ago

DEADLINE

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

POSTED

about 7 hours ago

DEADLINE

Security Cameras

Solicitation # FA462627-SecurityCameras

The Department of Defense, through the 341st Contracting Squadron at Malmstrom Air Force Base, Montana, is conducting market research via a Sources Sought notice for the procurement of a Flightline Camera System for the 40th Helicopter Squadron. The requirement consists of one AI PTZ Precision camera (Part Number UVC-AI-PTZ-Precision-B) and six G6 Pro 360 cameras (Part Number UVC-G6-Pro-360-B). The selected contractor must be capable of delivering the complete system within 120 days. This effort is categorized under NAICS code 334220, with a small business size standard of 1,250 employees. The government is specifically seeking to identify capable commercial vendors, with a strong emphasis on maximizing participation from small business concerns, including 8(a), HUBZone, SDVOSB, and WOSB categories, to determine if the acquisition can be set aside under the Rule of Two. Interested businesses must submit a capability statement and a Contractor Capability Survey, detailing their business size, ownership status, and relevant experience from the past three years, to the primary point of contact by November 4, 2026.

FA4626 341 Cons Lgc

POSTED

about 7 hours ago

DEADLINE

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

KC-135/E3 Valve, Linear Direct

Solicitation # SPRTA127R0072

Solicitation SPRTA127R0072 is a firm-fixed-price request for the procurement of new manufacture linear direct valves for the KC-135/E3, identified by NSN 4810-00-818-0440 HS and manufacturer part number 81982 52657-4. The Department of Defense, through the DLA Aviation office at Tinker AFB, seeks an estimated quantity of 287 units, to be delivered in monthly increments of 23 to 24 units from January 2027 through December 2027. Delivery is set as FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Surplus items are explicitly prohibited. The award process involves an evaluation of item, price, and supplier risk using the Supplier Performance Risk System. Technical requirements include mandatory Item Unique Identification marking per MIL-STD-130 and strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. All wooden packaging must be debarked and heat-treated. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment. The procurement falls under NAICS code 336413 and requires compliance with various federal regulations, including NIST SP 800-171 for cybersecurity and the Buy American Act. Inspection and acceptance will occur at the origin.

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Repair of E-3 Temperature Indicator

Solicitation # FA811727RB002

FA8117 Afsc Pzaba

POSTED

about 7 hours ago

DEADLINE

in about 1 month

59--ANTENNA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNA86

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and testing of 17 units to return them to a Ready For Issue condition. The requirement consists of 16 units of Antenna (NSN 5985-01-206-1590) and one unit of Radio Set Control (NSN 5826-01-439-2708). The initial induction period is 365 calendar days from the date of award, with a government option to extend this period by an additional year. Contractors must provide option pricing for up to 20 units over the total contract period. The contractor is responsible for all labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. Quality standards require compliance with ISO 9001/SAE AS9100 and calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The government will make a single award based on a trade-off where past performance is considered more important than price. Key administrative requirements include the use of Wide Area Workflow for invoicing and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Items determined to be Beyond Economical Repair, where costs exceed 75 percent of the replacement price, require written concurrence from DCMA.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

CYLINDER BLOCK, HYDR

Solicitation # SPRTA1-27-R-0050

Solicitation SPRTA1-27-R-0050 is a presolicitation notice issued by the Department of Defense, specifically DLA Aviation at Oklahoma City, for the procurement of hydraulic cylinder blocks. The government is seeking a firm fixed price contract for a best estimated quantity of 130 units, with a flexible range between a minimum of 33 and a maximum of 195 units. These components must be manufactured from steel alloy and bronze alloy and must comply with Unique Identifier (UID) requirements. The required delivery date for the units is October 30, 2026, with early delivery being acceptable. Shipments are to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is open to all qualified sources, with no specific set-aside used, although Hamilton Sundstrand Corp is identified as a qualified source. Interested offerors can download the solicitation via the designated electronic portal, and responses are due by the deadline. The government's payment obligation is contingent upon the availability of appropriated funds. For further inquiries, the primary point of contact is Brent Weilmuenster.

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

in about 1 month