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NORTHROP GRUMMAN SYSTEMS CORP Warner Robins GA 31088 USA

UEI: SLED_0681F1CEC11B72DE

NORTHROP GRUMMAN SYSTEMS CORP Warner Robins GA 31088 USA is a federal contractor, registered under UEI SLED_0681F1CEC11B72DE. It has been awarded $382,689,250 across 13 federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance, Other Support Activities for Air Transportation, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include FA8522 Afsc Pzabb and Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0681F1CEC11B72DE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
FA8522 Afsc Pzabb$379.0M99%
Aviation Logistics Center (ALC)(00038)$3.7M1%
Awards by NAICS
811210 - Electronic and Precision Equipment Repair and Maintenance$379.0M99%
488190 - Other Support Activities for Air Transportation$1.9M0.5%
Others - Other NAICS codes (1 codes, <0.5% each)$1.8M0.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in NORTHROP GRUMMAN SYSTEMS CORP Warner Robins GA 31088 USA's top NAICS codes and agencies

NAICS: 811210
New
Federal
58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OFThe contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 488190
New
DIBBS
INDICATOR, AIRCRAFT,This contract, issued under solicitation number SPE7M1-26-U-4417 by the Department of Defense’s Maritime Supply Chain, is a unilateral Simplified Indefinite-Delivery Contract (SIDC) for the procurement of four aircraft indicators identified by NSN 1710015220170. Delivery is required within 146 days after award, FOB origin, with inspection and acceptance occurring at the destination. The contract specifies no variance in quantity and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the application of contract number, NAWC CAGE code, and part number on bare items, unless superseded by technical drawings. Palletization must adhere to DLA’s RP001 Packaging Requirements, and a special marking code of 00-00 indicates no additional special marking is required. The item is classified as a critical application and must meet NAVAIR aircraft launch and recovery equipment traceability standards. Mercury and mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The contractor must comply with CMMC Level 2 self-assessment requirements and NIST SP 800-171 DOD assessment mandates, while also submitting Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. Ocean transport must use U.S.-flag vessels unless a waiver is granted 45 days in advance. Invoicing is required through Wide Area WorkFlow (WAWF), and all responses must be submitted electronically via DIBBS by the July 24, 2026 deadline. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, cybersecurity, hazardous materials, unauthorized obligations, and contractor representations including UEI and CAGE codes, size status, and socioeconomic certifications. Although the unit and total prices are not listed, the maximum contract value is capped at $350,000, and the estimated quantity is non-binding, reflecting the indefinite-delivery nature of the agreement.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 488190
New
DIBBS
CARBON SEAL MATCHING,The contract pertains to the procurement of one carbon seal matching ring with NSN 5330LN0035445 and part number 4953951 from RTX Corporation, valued at $1.00, under solicitation SPEFA5-26-T-0921. Delivery is required FOB destination to DLA Distribution Cherry Point in North Carolina within 86 days of contract award, with a strict delivery deadline of October 19, 2026, and zero tolerance for quantity variance. The item is identified as a critical application item with no shelf life requirement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard, including ASTM D3951 for packaging. Packaging and labeling must fully comply with MIL-STD-129 for marking and barcoding, with palletization adhering to RP001 DLA Packaging Requirements for Procurement. Quality assurance inspections are to be conducted at destination using MIL-STD-1916 or ASQ H1331 Table 1, with acceptance based on zero non-conformances unless otherwise specified; unspecified attributes are treated as major with an AQL of 1.0. The contractor must implement a quality system consistent with SAE AS9003 or ISO 9001 tailored to SAE AS9003. All hazardous materials must be labeled in accordance with 29 CFR 1910.1200 unless falling under specific federal regulations like FIFRA or FHSA, and manufacturers must submit hazard warning labels and MSDS for non-exempt materials prior to award. The contract mandates electronic invoicing through Wide Area WorkFlow and requires compliance with cybersecurity controls, including NIST SP 800-171, safeguarding of contractor information systems, and authorization and consent provisions for government use of technical data under Alternate I and II of FAR 52.227-1. Offerors must provide current UEI and CAGE codes, and representations regarding small business status, joint venture participation, and covered defense telecommunications equipment are required. The contract incorporates numerous FAR and DFARS clauses related to contract modifications, accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and prohibition of internal confidentiality agreements, with no option quantities or extensions permitted. All deliverables must meet federal, defense, and environmental compliance standards without exception
CHERRY POINT PHANTOM RD BLDG

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 811210
New
SLED
SP27-RADARLIDAR-X66 Radar and Lidar Equip and CalibrationThe Massachusetts State Police is soliciting qualified vendors to supply radar and lidar equipment not currently available through existing statewide contracts, along with comprehensive calibration, maintenance, and repair services. The contract, identified as SP27-RADARLIDAR-X66 and posted under solicitation number BD-27-1084-POLTR-TRAFF-131499, will be managed through the COMMBUYS procurement system and is open for responses until February 28, 2034. Performance will center at the Department’s location in Framingham, Massachusetts, with all equipment deliveries and service activities expected to occur at or from this site. The contract is structured as a rate-based agreement with no maximum obligation, allowing for payment based on agreed unit rates throughout the term, and includes up to three two-year renewal options, extending the total potential duration to eight years, contingent upon satisfactory performance and negotiated price adjustments. All deliverables, including equipment and documentation, become the property of the Commonwealth upon acceptance. Proposals must adhere to strict submission protocols, requiring both electronic filing via COMMBUYS and hard copies with original wet-ink signatures mailed to the specified address. Required attachments include the Prompt Payment Discount Form, Business Reference Form, Bid Response Sheet, and Response Form A, with additional submissions such as the Commonwealth Standard Contract Form and a substituted W-9 form for tax certification. Evaluation will be conducted on a 100-point scale with pricing accounting for 30 points, supplier diversity plans for 25 points (a mandatory threshold), experience for 20 points, business references for 15 points, and prompt payment discounts for 10 points, with up to three discretionary added-value points allowable. Award will be determined through a best-value trade-off approach, not lowest-price technically acceptable. Calibration services must be NIST-traceable, performed using LTI-manufactured parts and approved test fixtures, and certified with detailed documentation meeting ISO 9002 and ANSI/NCSL Z540 standards. Vendors must also comply with stringent data security mandates under Massachusetts law, including encryption of personal data, breach reporting, and adherence to EOTSS cybersecurity policies. Supplier diversity participation is mandatory, requiring certification of minority, women, veteran, disability, and LGBT-owned status through recognized third-party programs. All contractors must register in SAM for a Unique Entity ID, disclose organizational conflicts of interest, and comply with state employment and procurement laws, including prohibitions on undocumented workers
POLTRAF - Traffic Programs

POSTED

2 days ago

DEADLINE

in over 7 years
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NAICS: 336412
New
Federal
Supply of Detachable DCM Units (OEM or Authorized Distributor)The contract requires the supply of new, traceable Detachable DCM units with NSN 1560-01-HS1-9758 and part number 501-1803-179 specifically for MH-60T aircraft. All units must be sourced from the original equipment manufacturer or an authorized distributor to ensure compliance with quality and authenticity standards. Deliveries are to be made F.O.B. Destination to Elizabeth City, North Carolina, with full responsibility for transportation logistics and timely arrival resting with the supplier. The contract is classified as a subcontract under NAICS code 336412, indicating it falls within the aerospace product and parts manufacturing sector, and is managed by the Aviation Logistics Center under the Department of Homeland Security. The solicitation was posted on July 24, 2026, with a firm response deadline of August 7, 2026, at 6:00 p.m. Eastern Time. No set-aside type has been designated, meaning the opportunity is open to all qualified vendors without preference for small businesses or other categories. The place of performance is fixed in Elizabeth City, NC, and all equipment must meet stringent traceability requirements to ensure accountability throughout the supply chain. Bidders must be prepared to demonstrate full compliance with technical specifications, documentation, and delivery timelines to meet operational readiness requirements for the MH-60T fleet.
Aviation Logistics Center (ALC)(00038)

POSTED

2 days ago

DEADLINE

in 12 days
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NAICS: 541214
New
Federal
Small Business Subcontract Payment AdministrationThe contract titled Small Business Subcontract Payment Administration requires the administration of prompt payments to small business subcontractors in strict accordance with accelerated payment clauses and associated reporting obligations. This effort ensures timely disbursement of funds to eligible small businesses engaged in subcontracting activities under the prime contract, reinforcing compliance with federal payment timelines and transparency standards. The work is tied to the NAICS code 541214, indicating a focus on administrative services related to accounting, bookkeeping, and financial reporting for subcontractor payment processing. The contract is issued by the Aviation Logistics Center under the Department of Homeland Security, with performance activities centered in Elizabeth City, North Carolina, 27909. Submissions are due by July 31, 2026, with the opportunity posted on July 24, 2026. While no specific set-aside classification is designated, the contract is structured as a subcontract arrangement and emphasizes adherence to payment acceleration requirements, implying a direct link to federal small business subcontracting policy enforcement. The successful contractor will be responsible for maintaining accurate records, generating required reports, and ensuring all payments to small business subcontractors are processed without delay in compliance with applicable regulations.
Aviation Logistics Center (ALC)(00038)

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 541380
New
Federal
Supply Chain Compliance and Quality Assurance ManagementThe contract titled Supply Chain Compliance and Quality Assurance Management requires comprehensive oversight of supply chain integrity with a focus on detecting counterfeit parts, promptly reporting any changes in the supply chain, and ensuring full adherence to federal acquisition standards. The work centers on maintaining rigorous quality assurance protocols to safeguard the integrity of components and materials used in critical logistics operations, particularly those supporting aviation systems under the Department of Homeland Security. The contractor must implement systems and procedures to identify, trace, and mitigate risks associated with unauthorized or substandard parts, while maintaining documentation and reporting mechanisms that align with federal regulatory requirements. This is a subcontract opportunity with a NAICS code of 541380, indicating it relates to other professional, scientific, and technical services, and is performance-based at the place of performance in Elizabeth City, North Carolina, with a zip code of 27909. The solicitation was posted on July 24, 2026, and responses are due by July 31, 2026, at 8:00 PM. The contracting entity is the Aviation Logistics Center under the Department of Homeland Security, and the contractor is expected to support mission-critical logistics functions through diligent compliance, proactive risk management, and continuous monitoring of supplier performance and part authenticity.
Aviation Logistics Center (ALC)(00038)

POSTED

2 days ago

DEADLINE

in 5 days
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