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NORTHROP GRUMMAN SYSTEMS CORPORATION Oklahoma City OK 73135 USA

UEI: SLED_9B1C96E0E55998E8

NORTHROP GRUMMAN SYSTEMS CORPORATION Oklahoma City OK 73135 USA is a federal contractor, registered under UEI SLED_9B1C96E0E55998E8. It has been awarded $495,000,000 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9B1C96E0E55998E8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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$495.0M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$495.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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146976 JOINT, INLET EXPANSION REPLACEMENT

Solicitation # 232684

POSTED

DEADLINE

Specialized Component SupplyThe Specialized Component Supply subcontract involves the provision of aerospace-grade raw materials, connectors, and shielding to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified components accompanied by Certificates of Conformance, with a specific emphasis on full traceability and process operation sheets for all Critical Safety Items. All materials must adhere to Limited Rights Data specifications to ensure technical and security standards are maintained. Managed under the Department of Defense, this contract mandates strict compliance with DFARS 252.225-7052 and DFARS 252.223-7008 regulations. The project falls under NAICS code 336413 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Precision Machining and Fabrication of Aircraft Stiffener RibsThis subcontract involves the precision machining and fabrication of aircraft stiffener ribs for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must manufacture parts in strict accordance with TDP Rev C Gen 3 and reference drawings 81205 BAC5300 and BAC5307. A critical technical requirement includes the conversion of Digital Mylar data to stable base material following ASME Y14.31 standards, while maintaining precise grid tolerances of +/- 0.005 inches. To qualify for this engagement, contractors must hold ISO 9001:2015, CMMC Level 2, and JCP certifications. All finished ribs must be packaged according to MIL-STD-129 specifications. The opportunity is listed under NAICS code 336413 for the Department of Defense, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A6-27-T-4470

Solicitation SPE4A6-27-T-4470 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of a weapon system access door, identified by NSN 5342-01-288-5135. The government notes that no approved technical data package is currently available for this item as the data is either proprietary or insufficient for competitive procurement. Quotations are due by October 23, 2026, with a required delivery date of February 18, 2027, and a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and marked according to MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance standard for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BALANCE WEIGHT, ELEV

Solicitation # SPE4A7-27-T-1415

Solicitation SPE4A7-27-T-1415 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three balance weights for elevators (NSN 1560-01-676-5829). The requirement is categorized under NAICS code 336413 and specifies a delivery timeline of 99 days after receipt of order, with a need ship date of January 31, 2027, and a final required delivery date of October 26, 2027. The place of performance is Tinker AFB, Oklahoma, and the shipment is handled under the First Destination Transportation program with FOB Origin terms. This contract contains strict technical data export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF), compliance with the Buy American Act and Berry Amendment, and CMMC Level 2 certification for cybersecurity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

FAIRING, AIRCRAFT

Solicitation # SPE4A5-27-T-1064

Solicitation SPE4A5-27-T-1064 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one aircraft fairing, identified as a critical application item. The required part is Boeing Company 76301 P/N 75A124362-1003 with NSN 1560013330382. The item is to be delivered FOB Destination to the USS Abraham Lincoln (CVN 72) within 20 days after receipt of the order, with an original required delivery date of October 1, 2026. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturer inspection systems. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with a specific fragile designation. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include CMMC Level 2 self-assessment, electronic invoicing via Wide Area WorkFlow (WAWF), and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and it falls under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DELTA P INDICATOR, A

Solicitation # SPE4A7-26-T-802N

Solicitation SPE4A7-26-T-802N is a request for quotations issued by DLA Aviation for the procurement of 68 Delta P Indicators, identified as NSN 1680-01-480-1735. This item is designated as a critical application item, with referenced part numbers 42312-498 from Triumph Gear Systems Inc and TD512UL04X from Pall Aeropower Corporation. The procurement is categorized under NAICS 336413, with a need ship date of March 17, 2027, and an original required delivery date of November 13, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Diego. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Additionally, the government prohibits the use of additive manufacturing for these items, and offerors must comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-8752

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-0772

Solicitation SPE4A7-27-T-0772 is issued by the Defense Logistics Agency (DLA) for the procurement of two fluid filter elements, identified by NSN 1650-01-288-6879. This acquisition is conducted under the First Destination Transportation program to optimize shipping costs via Government-Arranged Transportation. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 172 days after the award. Inspection and acceptance will also take place at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RQ017. The solicitation is categorized under NAICS code 336413 and incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MULTIPLEXER SUBASSE

Solicitation # SPE4A5-26-T-319Z

Solicitation SPE4A5-26-T-319Z is a Department of Defense procurement issued by the ASC Supplier Oper OEM Division for five Multiplexer Subassemblies (NSN 5895-01-426-4389). The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania by September 27, 2027, with a delivery timeline of 411 days after direction. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Special requirements include compliance with OSHA hazard communication standards for any hazardous materials and the submission of Safety Data Sheets prior to award. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0781

Solicitation SPE7M4-27-T-0781, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of five units of valve caps, identified by NSN 1650-01-236-7805. The contract specifies a delivery window of 164 days after award, with a need ship date of April 6, 2027, and a required delivery date of May 14, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while ensuring that DLA Master List requirements take precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory compliance includes a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, TIE DOWN

Solicitation # SPE4A7-27-T-1318

Solicitation SPE4A7-27-T-1318 is a fixed-price procurement issued by the DLA Weapons Support ASC for 31 units of Tie Down Adapters, identified by NSN 1670009286296 and part number 22622-51. This is designated as a critical application item that may require specific casting or forging tooling. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 23, 2027, and a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DIBBS portal, and the procurement is noted as a potential candidate for automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CARTRIDGE, HYDRAULIC

Solicitation # SPE4A7-27-T-1392

Solicitation SPE4A7-27-T-1392 is a fixed-price request for the procurement of three hydraulic cartridges, NSN 1650012058284, for the DLA Weapons Support ASC. This is a source-controlled critical application item that must be manufactured and tested according to limited rights data, specifically drawing 4H90718 Rev K. Approved sources include Lockheed Martin Corporation and Aerocontrolex Group Inc. The required delivery date is September 25, 2027, with a need ship date of April 13, 2027, and delivery terms set as FOB Origin to DLA Distribution Warner Robins. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information requirements. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or equivalent, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0323

Solicitation SPE7M3-27-T-0323, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 246 packages of straight tube-to-boss adapters. Each package contains two units. The adapters must be manufactured in accordance with the SAE Hydraulic Tube Fittings standard, specifically featuring a 3/8 inch 37-degree tube and a 1/4 inch boss, under NSN 4730-01-184-9423. The items are designated as critical application items and must comply with TDP Rev A Gen 1 and SAE J514-1 Revision D. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of October 8, 2026, and an original required delivery date of February 16, 2027. Delivery is FOB Origin, and inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. All quotes must be submitted via the DIBBS portal by October 23, 2026. Additionally, the contract incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PISTON, HYDRAULIC AC

Solicitation # SPE4A7-26-T-3401

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1316

Solicitation SPE4A7-27-T-1316 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four fluid filters under NSN 1650002025930. The requirement is designated as a critical application item with approved part numbers from Norman Filter Company, Westinghouse Air Brake Technologies, and Wintec LLC. Delivery is required within 171 days after order, with FOB Origin terms and shipment destined for the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RQ001, RQ009, RQ017, RC001, and RP001. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

NRP, DESSICANT CANIS

Solicitation # SPE4A7-26-T-677H

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TERMINAL, ROPE, SWAGING

Solicitation # SPE4A7-27-T-1304

Solicitation SPE4A7-27-T-1304 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 85,000 units of swaging rope terminals, identified by NSN 4030001329180 and part number MS20668-5. The items must be manufactured in accordance with MIL-DTL-781K, Revision K. Due to the nature of the part, the government notes that casting, forging, and special tooling may be required for production. Delivery is set for 171 days after order, with a required delivery date of February 9, 2027, and a need ship date of April 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE