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NORTHROP GRUMMAN SYSTEMS CORP, SAN DIEGO, CA 92159-9066

UEI: SLED_484FA067B8CB6624

NORTHROP GRUMMAN SYSTEMS CORP, SAN DIEGO, CA 92159-9066 is a federal contractor, registered under UEI SLED_484FA067B8CB6624. It has been awarded $1,008,671,700 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Navsup Weapon Systems Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_484FA067B8CB6624

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

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

Navsup Weapon Systems Support$1.0B100%

Awards by NAICS

- Unknown NAICS$1.0B100%

Awards by Agency Over Time

Awards by Place of Performance

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16--REEL,SHOULDER HARNE

Solicitation # N0038326QTB53

Solicitation N0038326QTB53 is a request for quotations issued by Navsup Weapon Systems Support for the procurement of shoulder harness reels, identified by NSN 1RM 1680-99-920-2200 CB. This requirement is designated as a 100 percent Small Business Set-Aside and is restricted to government approved sources. The item is classified as a Critical Safety Item, necessitating strict adherence to quality management systems such as ISO9001 or SAE AS9100. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Proposals must remain valid for at least 120 days and be submitted via email to the primary point of contact by 2:00 PM EST on October 16, 2026. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073 for preservation and MIL-STD-129 for marking. Specific requirements include the use of Unique Item Identification per MIL-STD-130 and specialized DLR labeling for applicable items. Delivery is required within 90 days on an FOB Destination basis. Administrative requirements include the mandatory use of Wide Area Workflow for invoicing and payment requests, as well as compliance with Buy American and Balance of Payments programs. Contractors must also provide Safety Data Sheets for any hazardous materials and ensure all wood packaging materials meet ISPM 15 and ALSC standards.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

FMS Repair, QTY 1, NIIN 017054064

Solicitation # N0038327QF184

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

FMS Repair, QTY 2, NIIN 017054064

Solicitation # N0038327QF185

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

29--VALVE,RELIEF,FUEL, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA02

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

15--FLOOR,AIRCRAFT

Solicitation # N0038327QTA02

This presolicitation, issued by the Navsup Weapon Systems Support under solicitation number N0038327QTA02, is for the procurement of seven aircraft floors identified by NSN 1R-1560-015663336-V2 and TDP VER 001. Delivery is specified as FOB Origin. Due to the flight critical nature of the item and limitations in available technical data, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within 45 days of publication. This action does not follow FAR Part 12 policies for commercial items, although interested parties may notify the contracting officer of a commercial alternative within 15 days. The response deadline for this requirement is November 16, 2026, and the primary point of contact is Jack W. McLaughlin.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

59--NRP,PRINTE DBRD ASS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA01

This presolicitation, issued by the Department of Defense Navsup Weapon Systems Support, is for the procurement of eight units of printed circuit board assemblies under NSN 7R-5998-016636129-XE. The contract specifies delivery as FOB Origin and references TDP VER 001 and REF NR 8430022-502. The response deadline for this opportunity is November 17, 2026. Because the items are classified as flight critical or lack sufficient technical data for open competition, Government source approval is mandatory prior to contract award. Only previously approved sources were solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures. Proposals that fail to provide the required source approval data or proof of a pending request will not be considered for award.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

16--COOLANT PUMP ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB46

This Request for Quote (RFQ) N0038326QMB46, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to provide all labor, materials, and facilities to teardown, evaluate, and repair one Coolant Pump Assembly (NSN 1680-01-561-2391, P/N 2780826-1) to a Ready For Issue (RFI) condition. The repair must be performed in accordance with the latest applicable technical publications and MIL-STD-130 markings. The required Repair Turnaround Time (RTAT) is 709 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government prefers early and incremental deliveries and will utilize a single award evaluation where past performance is weighted more heavily than price. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key contractual requirements include the use of Wide Area Workflow (WAWF) for invoicing, adherence to MIL-STD-2073-1 for packaging, and strict compliance with Buy American and Balance of Payments programs. Specific provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor is responsible for all tooling and test equipment, and the use of MIL-W-81381 wire is strictly prohibited in favor of SAE-AS22759 series wire.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038326QFC09

Solicitation N0038326QFC09 is a sole source, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for a Foreign Military Sales spares requirement. The primary scope of work involves the repair of 10 units of Step Assembly, identified by NSN 1560-01-466-8184. The government requires the contractor to provide option pricing for a maximum of five additional units over the contract period, with a specific requirement to provide separate pricing for the second year if costs change after the initial 365 days. All terms and conditions of BOAN00383-22-G-Y601 apply to this requirement. Key operational requirements include packaging in accordance with MIL-STD-2073 and marking shipments for PATVOO. Inspection and acceptance will occur at the origin. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow system using the Invoice and Receiving Report Combo. This procurement is designated as a small business-small purchase set-aside. Quotations are due by November 2, 2026, and the primary point of contact for the action is Liam F. Cunningham.

Navsup Weapon Systems Support

POSTED

DEADLINE

N0038327QD104 - REPAIR 3 UNITS STARTER ENGINE GAS

Solicitation # N0038327QD104

Navsup Weapon Systems Support

POSTED

DEADLINE

48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA01

This presolicitation issued by the Navsup Weapon Systems Support for the Department of Defense concerns the procurement of 21 solenoid valves under NSN 7R-4810-013193027-EL, TDP VER 007. The delivery terms are FOB Origin, and the government will accept early and incremental deliveries. All terms and conditions are governed by BOA N0038324GBN01, and contractual documents are considered issued when sent via mail, facsimile, or electronic commerce methods. The acquisition is partially set aside for small business concerns, with specific set-aside categories to be determined in the final solicitation. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days. Technical specifications and standards are available through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

16--NRP,BOTTLE FE - 36, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB30

Solicitation N0038326QNB30, issued by NAVSUP Weapon Systems Support Philadelphia on October 2, 2026, is a request for quotations for the teardown, evaluation, repair, and modification of 27 units of NRP, BOTTLE FE-36 (NSN 1680-01-609-8991 P8). The objective is to return these items to a Ready for Issue condition through inspection, component replacement, and testing in accordance with Kidde Technologies drawing 474615-1. The contractor is responsible for providing all necessary labor, facilities, materials, and tooling, with a delivery requirement of 90 days after award and an induction period of one year. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Technical compliance requires adherence to ISO 9001/SAE AS9100 quality systems and ANSI/NCSL Z540 or ISO-10012-1 calibration standards. Key contractual provisions include strict guidelines for Beyond Economical Repair and Missing on Induction determinations, which require DCMA concurrence. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-130, and all electronic invoicing must be processed via Wide Area Workflow. Quotations are due by November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

LIGHT,TAXIING,AIRCR

Solicitation # N0038327QDA01

Solicitation N0038327QDA01, issued by NAVSUP Weapon Systems Support Philadelphia, is a competitive request for quotations for the teardown, evaluation, repair, and modification of aircraft taxiing lights (NSN 6220-01-720-6438). The requirement is conducted under FAR Part 13 as a firm-fixed-price contract. Award is limited to Government approved sources, and offerors not already approved must submit the necessary documentation per the NAVSUP WSS Source Approval Brochure. Proposals must be submitted via email to Gerard T. Weiss by the specified closing date and must include firm-fixed unit pricing along with non-price factors including capacity, delivery, and relevant past performance from the last three years. The contract mandates strict adherence to quality and reporting standards, requiring the use of the Commercial Asset Visibility (CAV) system for transaction reporting and the Wide Area Workflow (WAWF) for invoicing. Performance is measured by Repair Turnaround Time (RTAT), and contractors must provide a monthly throughput constraint forecast. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Evaluation will be based on a combination of price and non-price factors, with past performance weighted heavily. Additionally, the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--PANEL,ELECTRONICS,V, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB47

This Request for Quote (RFQ) N0038326QMB47, issued by NAVSUP Weapon Systems Support Philadelphia on October 2, 2026, seeks a contractor to overhaul, upgrade, repair, test, and inspect two Electronics Panels (NSN 1660-01-271-8762, P/N 123SCAV54602-3). The objective is to return these assets to a Ready For Issue (RFI) condition. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Quotations are due by November 2, 2026. The contractor is responsible for providing all labor, materials, and tooling, with a required Repair Turnaround Time (RTAT) of 365 days after receipt of assets. Assets received more than 365 days after the contract award date are not authorized for repair without a bilateral agreement. The contractor must maintain a quality control system compliant with ISO 9001/SAE AS9100 and adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. All transactions must be reported via the Commercial Asset Visibility (CAV) system, and payments will be processed through Wide Area Workflow (WAWF). Key contractual provisions include a 12-month warranty on supplies of a noncomplex nature and strict guidelines regarding Beyond Economical Repair (BER) and Over and Above Repair (OAR) determinations, both of which require DCMA concurrence. The contract also incorporates various FAR and DFARS clauses concerning Buy American requirements, cybersecurity safeguarding (NIST SP 800-171), and prohibitions relating to Chinese military companies. Inspection and acceptance are generally designated at the origin, though some documentation suggests destination acceptance by the consignee.

Navsup Weapon Systems Support

POSTED

DEADLINE

Coolant Pump Replacement Parts SupplyThis subcontract involves the supply of OEM or approved equivalent internal pump components, including seals, bearings, and housings, to support prime contractors on NAVSUP Weapon Systems Support projects. The primary objective is to restore Coolant Pump Assembly P/N 2780826-1 to ready-for-issue condition by providing new or refurbished replacement parts for NSN 1680 015612391. Managed under the Department of the Navy, the contract requires strict adherence to the Buy American Act and Free Trade Agreements through the provision of domestic content documentation. Performance for this requirement is centered in Philadelphia, Pennsylvania, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Coolant Pump Assembly Repair (RFI Restoration)This subcontract involves the repair and restoration of Coolant Pump Assemblies for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work focuses on part number 2780826-1 and national stock number 1680 015612391, requiring the contractor to perform comprehensive repair assessments, performance and environmental testing, and quality conformance examinations. All work must be completed using specialized tooling to ensure the assemblies are delivered in Ready for Issue condition. The contractor is responsible for applying Depot Level Repairable labels in accordance with agency requirements and must strictly adhere to Buy American certifications and RFI standards. Performance will take place in Philadelphia, Pennsylvania. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026, falling under NAICS code 811210.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Replacement Parts for Aircraft Taxiing LightsThis subcontract involves the supply of aviation-grade replacement parts, including internal components, bulbs, lenses, and housings, to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The primary objective is the repair of taxiing light assemblies under NSN 6220-01-720-6438 P8. The provider is responsible for delivering individual parts or complete kits along with necessary certifications of authenticity and conformity. The contract requires strict adherence to the Trade Agreements Act and FAR 25.105, ensuring all products are either U.S.-made or originate from a qualifying country. Performance for this effort is centered in Philadelphia, Pennsylvania, under NAICS code 336413. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Taxiing Light Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of aircraft taxiing lights for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling components, executing repairs according to OEM or government specifications, and conducting final inspection and acceptance testing. The specific deliverable is the repaired and certified Aircraft Taxiing Light NSN 6220-01-720-6438 P8. To qualify, the contractor must be a Government Source Approval approved source and utilize aviation-grade diagnostic equipment. All deliverables must adhere to MIL-STD-2073 packaging requirements. The performance of this contract is located in Philadelphia, Pennsylvania, under NAICS code 811219.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Components for Fire Suppression Bottle (NSN 1680-01-609-8991)This subcontract through Navsup Weapon Systems Support involves the supply of specific parts, seals, and sub-assemblies required for Department of the Navy fire suppression bottle repairs. The contractor is responsible for providing certified components for the NRP BOTTLE FE-36, ensuring all items strictly adhere to Kidde Technologies Inc. drawing 474615-1 specifications. All delivered materials must comply with the Buy American and Trade Agreements Act requirements. The performance of this contract will take place in Philadelphia, Pennsylvania. Interested parties should note that the response deadline is November 2, 2026. The procurement falls under NAICS code 332999 and is designated for the supply of components associated with NSN 1680-01-609-8991.

Navsup Weapon Systems Support

POSTED

DEADLINE