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NORTHROP GRUMMAN SYSTEMS CORPORATION Clearfield UT 84015 USA

UEI: SLED_924B0802D990B0DB

NORTHROP GRUMMAN SYSTEMS CORPORATION Clearfield UT 84015 USA is a federal contractor, registered under UEI SLED_924B0802D990B0DB. It has been awarded $20,260,168 across 4 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Aircraft Manufacturing. Top awarding agencies include Ok DLA Aviation At Oklahoma City, FA8212 Afsc Olh Pzaba, and FA8203 Afsc Pzaab.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_924B0802D990B0DB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Subcontracts

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Award Analytics & Distribution

Awards by Agency

Ok DLA Aviation At Oklahoma City$9.4M46.5%

FA8212 Afsc Olh Pzaba$7.0M34.7%

FA8203 Afsc Pzaab$3.8M18.8%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$13.2M65.3%

336411 - Aircraft Manufacturing$7.0M34.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in NORTHROP GRUMMAN SYSTEMS CORPORATION Clearfield UT 84015 USA's top NAICS codes and agencies

Manufacture of Critical Safety Housing, Indicator (NSN: 6685014805849)This subcontract with the Defense Logistics Agency involves the full manufacturing, assembly, and quality assurance of six critical safety indicator housings under NSN 6685014805849. The scope of work includes comprehensive traceability, specialized packaging, and delivery of the components in strict accordance with Department of Defense, DLA, and Air Force standards. Classified under NAICS code 336411, the project focuses on the production of high-precision aerospace components. The contract ensures that all units meet rigorous safety and quality specifications required for critical aerospace applications.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three military-spec pneumatic aircraft tires identified by NSN 2620014805161. The contractor is required to ensure all items meet strict packaging and labeling standards, specifically adhering to ASTM D3951 and MIL-STD-129 for pallet-level shipments. The agreement is categorized under NAICS code 336413 and specifies FOB destination delivery to Japan. All deliverables must comply with the technical specifications outlined for these specific aircraft components to ensure operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Access Cover Supply and DeliveryThis subcontract involves the procurement and delivery of seven aircraft access covers for the Department of Defense, specifically managed by the ASC Supplier Oper OEM Division. The project requires strict adherence to military technical specifications, as well as rigorous packaging, labeling, and quality standards. The performance of this contract will take place at Tinker AFB, zip code 73145-9031. Interested parties must submit their responses by the deadline of August 25, 2026, under NAICS code 336411.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace-Grade Aircraft Skin ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the fabrication of aircraft skin panels according to military and aerospace specifications, specifically NSN 1560-00-673-5218. The scope of work encompasses the entire production lifecycle, including material sourcing, forming, machining, and rigorous quality assurance processes. All manufacturing activities must adhere to AS9100 Rev D standards to ensure aerospace-grade quality. The project falls under NAICS code 336411 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Structural Aircraft ComponentsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacturing, packaging, labeling, and delivery of 29 structural aircraft components. The project requires strict adherence to military packaging standards, configuration control, and origin inspection to ensure all units meet specified requirements before delivery to Tinker Air Force Base in Oklahoma. The opportunity is categorized under NAICS code 336411 and was posted on August 17, 2026, with a response deadline of August 25, 2026. All deliverables are to be performed and delivered to the facility located at Tinker AFB, zip code 73145-8000.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Ball Bearing Supply for Airframe ApplicationsThis subcontract through the Department of Defense ASC Commodities Division involves the supply of 89 aerospace ball bearings, part number 137-240-9201 and NSN 3110013580552, intended for airframe systems. The contractor must ensure all units comply with strict military standards for packaging, marking, and inspection, while adhering to specific domestic sourcing requirements. The procurement falls under NAICS code 336413 and is designated for performance at Tinker AFB in Oklahoma. Interested parties must submit their responses by August 25, 2026, following the solicitation posted on August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Component Manufacturing – Retention Pilot, Tail RotorThis subcontract with the Defense Logistics Agency under the Department of Defense involves the precision manufacturing of a retention pilot for tail rotors, which is classified as a critical safety item for military rotorcraft. The scope of work encompasses machining, assembly, and rigorous quality assurance processes to ensure compliance with AS9100D standards and specific military specifications. The project falls under NAICS code 336411 and is managed through the Defense Logistics Agency. Key operational requirements focus on high-precision engineering to maintain the safety and integrity of aerospace components used in military aviation.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Strut Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of aircraft struts, specifically part number A2325-3A and national stock number 1560-01-124-6137. The contractor is required to ensure all produced components are fully compliant with established military specifications to meet aviation standards. The agreement is categorized under NAICS code 336411 for other aircraft parts and equipment manufacturing. It was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Fusible Plug Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, quality assurance, packaging, and delivery of 68 fusible plugs. These components, identified by NSN 5340010304972 and part number 9525656, are specifically designed for use in aircraft braking systems. The contract falls under NAICS code 336413 and was posted on August 17, 2026. It outlines the requirements for producing these specialized parts to ensure they meet the necessary safety and performance standards for aviation hardware.

Defense Logistics Agency

POSTED

DEADLINE

Condenser Repair Kit SupplyThis subcontract involves the supply of one condenser repair kit, identified by NSN 4420-00-006-1963 and part number 6250-69, for the Department of Defense under the agency Construction and Equipment MRO SVC I. The contractor is responsible for providing the kit along with compliant packaging, labeling, and all necessary SDS documentation. The completed order must be delivered to DLA New Cumberland within a timeframe of 128 days. This procurement falls under NAICS code 336413 and was posted on August 17, 2026, with a response deadline of August 21, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Coupling Driveshaft Supply (Commercial Off-the-Shelf)The Defense Logistics Agency, acting under the Department of Defense, has issued a subcontract for the procurement of 24 units of Coupling Driveshafts. These components, identified by NSN 1615007014142 and Part Number 204-040-604-005, are being acquired as commercial off-the-shelf items in accordance with FAR Part 12. The contract falls under NAICS code 336411 and was posted on August 17, 2026. This procurement ensures the supply of critical driveshaft couplings to support agency operational requirements through a commercial acquisition process.

Defense Logistics Agency

POSTED

DEADLINE

Drive Head Assembly Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the long-term supply and delivery of Drive Head Assemblies identified by NSN 2835009631173. The agreement mandates strict adherence to military specifications, encompassing all necessary technical data, specific packaging and labeling standards, and rigorous inspection requirements to ensure operational compliance. Classified under NAICS code 336411, the contract was posted on August 17, 2026. It establishes a formal procurement pipeline for these critical components to support defense logistics operations, ensuring that all delivered assemblies meet the precise technical and quality benchmarks required by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-183Z

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 11 gaskets under National Stock Number 5330-01-392-0212. The contract requires delivery within 20 days after receipt of order. The items must be free of asbestos and cannot contain intentionally added mercury, except for specific functional exceptions. The gaskets are subject to strict packaging and quality standards, requiring medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. The items have a non-extendable shelf life of 240 months, and at least 85 percent of this shelf life must remain at the time of delivery to the government depot. All supplies must adhere to DLA packaging requirements and the technical standards specified in the master list of quality requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ADAPTER, STRAIN RELI

Solicitation # SPE7M4-26-T-345T

This contract is for the procurement of three strain relief adapters, identified by NSN 1680-01-485-5695 and Cooper Interconnect part number 885-1580-001. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-345T. Delivery is required within 157 days, with a need ship date of February 2, 2027, and an original required delivery date of March 31, 2029. The items are to be delivered FOB Origin and shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with adherence to CMMC Level 2 self-assessment and covered defense information protocols. Inspection and acceptance will take place at the destination, and there is a zero percent quantity variance allowed for this order.

FLUID HANDLING DIVISION

POSTED

DEADLINE

REPAIR PARTS, CONDENSER

Solicitation # SPE8E9-26-Q-0695

This contract is a firm fixed price solicitation for one condenser repair kit, identified by part number 6250-69 and NSN 4420-00-006-1963. The item is designated as a critical application item and must be delivered within 128 days after the order. Inspection and acceptance will take place at the destination, while the shipping terms are FOB origin. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, with specific palletization requirements outlined in RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

STRIP, CANOPY EDGE

Solicitation # SPE4A7-26-T-668H

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of one canopy edge strip, identified by NSN 1560-00-754-4126. The contract requires delivery within 230 days after receipt of order and is categorized under NAICS code 336413. The agreement mandates strict adherence to DLA packaging requirements, measuring and test equipment standards, and specific inspection and acceptance protocols at the origin. It includes rigorous quality assurance sampling plans and requires compliance with CMMC Level 2 self-assessment and covered defense information protections. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-668W

This solicitation, identified as SPE4A7-26-T-668W, is issued by the Department of Defense for the procurement of 17 aircraft spars under NSN 1560-01-686-1770. The contract requires delivery within 170 days after the order is placed, with performance centered at Tinker AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation, packaging, and configuration change management. The contract imposes strict security and compliance standards, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the agreement specifies requirements for inspection and acceptance at origin and physical item marking, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HANDLE ASSEMBLY, SPECIA

Solicitation # SPE4A7-26-T-669K

This solicitation, number SPE4A7-26-T-669K, is for the procurement of one Handle Assembly, Special (NSN 1680-99-459-1070) with a delivery requirement of 318 days after order. Offerors must provide details of current dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential changes in demand. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, and certifying that no covered telecommunications equipment or services will be provided. Small business joint ventures must submit specific representations regarding their business status. Additionally, contractors must prepare for mandatory registration via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE