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NORTHROP GRUMMAN SYSTEMS CORPORATION Rolling Meadows IL USA

UEI: SLED_B7D516D6D505E0E7

NORTHROP GRUMMAN SYSTEMS CORPORATION Rolling Meadows IL USA is a federal contractor, registered under UEI SLED_B7D516D6D505E0E7. It has been awarded $62,314,432 across 6 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Engineering Services. Top awarding agencies include Naval Air Systems Command, FA8524 Afsc Pzaaa, and Naval Air Warfare Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B7D516D6D505E0E7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Naval Air Systems Command$33.9M54.4%

FA8524 Afsc Pzaaa$19.4M31.1%

Naval Air Warfare Center$9.1M14.5%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$33.9M54.4%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$19.4M31.1%

541330 - Engineering Services$9.1M14.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in NORTHROP GRUMMAN SYSTEMS CORPORATION Rolling Meadows IL USA's top NAICS codes and agencies

Technical Data Package (TDP) Compliance and Drawing InterpretationThis subcontract opportunity with the Department of Defense ASC Commodities Division focuses on providing technical support to a prime contractor for the interpretation of military technical drawings. The primary objective is to ensure strict compliance with Technical Data Package requirements, with a specific emphasis on maintaining revision control, accurate documentation, and comprehensive supply chain traceability. The project is categorized under NAICS code 541330 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by August 26, 2026, following the initial posting on August 12, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

BELT, AIRCRAFT SAFETY

Solicitation # SPE4A7-26-T-646H

This solicitation, number SPE4A7-26-T-646H, is issued by the Department of Defense for the procurement of 83 aircraft safety belts (NSN 1680-01-225-7452) with a delivery requirement of 226 days after the order is placed. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must certify that they will not provide covered telecommunications equipment. The contract emphasizes strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials used. Prospective bidders must be aware that additive manufacturing is prohibited unless specifically authorized. Additionally, all contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA. Small business joint ventures must provide specific representations regarding their status. Those unable to quote by the deadline are requested to submit a No Bid response with an anticipated quote date to keep the requirement active.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

SWITCH, AIRCRAFT, MAT

Solicitation # SPE4A7-26-T-646M

This contract is for the procurement of 24 aircraft switches, identified as commercial off the shelf critical application items with part number T7-221H2F from Otto Engineering Inc. The order is managed under solicitation SPE4A7-26-T-646M and national stock number 1680-01-524-1656. Delivery is required within 170 days, with a need ship date of February 7, 2027, and a final required delivery date of November 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific standards for source approval, higher level quality requirements, and measuring and test equipment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-645S

This solicitation is for the procurement of 1,441 units of item 1670 / 7791253, designated as a total small business set-aside. A critical requirement of this contract is the delivery of one first article unit to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date for government testing. The government will notify the contractor of approval or disapproval within 120 days of receipt, and this first article is separate from the final production quantity. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and represent that they will not provide covered telecommunications equipment. Additionally, contractors are required to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized, and offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

EDGEROLL, STRIP

Solicitation # SPE1C1-26-T-1623

This contract, identified by solicitation number SPE1C1-26-T-1623, is for the procurement of 20 units of gray edgeroll strips in large and x-large sizes. The items are identified by NSN 8475015412297 and Gentex Corporation part number 05C12022-2. The delivery is required within 20 days, with an original required delivery date of July 16, 2026. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-147, and DLA packaging requirements. The shipment is coordinated through freight forwarder DF Young Inc for final delivery to a destination in Poprad, Slovakia. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

NUT TUBE ASSEMBLY, A

Solicitation # SPE4A5-26-T-347H

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of four Nut Tube Assemblies for actuators under NSN 1680-00-246-7119. The contract requires delivery within 44 days after order and specifies performance at Hill AFB. The solicitation was posted on August 12, 2026, with a response deadline of August 20, 2026. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging and physical identification standards. Notably, the contract mandates compliance with CMMC Level 2 self-assessment and the protection of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory export-control training.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-346Y

This contract is for the procurement of three aircraft booms, specifically Boeing part number 842-349510-4, under solicitation SPE4A5-26-T-346Y. The items are designated as critical application items and require FAA airworthiness approval and certification of conformance. The delivery is set for 170 days after receipt of order, with a required delivery date of August 5, 2028, and shipping is designated as FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to various technical and quality requirements, including CMMC Level 2 self-assessment and the retention of supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

SPIDER, LOWER, MAIN

Solicitation # SPE4A5-26-T-346X

This solicitation is for the procurement of 21 units of a main lower spider, identified by NSN 1615-01-472-3630, with a delivery requirement of 163 days after receipt of order. Offerors are encouraged to provide quantity ranges in their quotes to allow for flexibility in requirements and are advised to use the DIBBS system to submit no bid responses if they anticipate quoting after the closing date. The contract prohibits the use of additive manufacturing unless specifically authorized and requires representations that no covered telecommunications equipment or services will be provided. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, with specific disclosure requirements for non-domestic materials. Small business joint ventures must provide required representations under FAR 52.212-3 and 52.219-1. Additionally, all contractors must prepare for upcoming changes to the Vendor Shipment Module, which will soon require registration via the Account Management and Provisioning System to maintain shipping capabilities.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-26-T-334Q

This contract is for the procurement of one package containing five sets of Smart Pads III disposable multifunction defibrillation electrodes, identified by NSN 6515-01-604-9504. These pads are designed for use with adult patients and can be adapted for infant or child patients using an optional key. They are compatible with FR2 HeartStart and manual defibrillators and support a range of functions including ECG monitoring, external pacing, synchronized cardioversion, and defibrillation. The pads feature off-set tabs for easy placement and can be stored in the FR3 carry case or preconnected to enable routine self-testing. The supplier must adhere to commercial packaging and packing standards, ensuring each unit is sealed to prevent damage and shipped in suitable exterior containers for safe delivery to San Antonio. All materials must be marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including guidelines for the removal of government identification from non-accepted supplies. Delivery is required within five days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

FORMER, AIRCRAFT

Solicitation # SPE4A7-26-T-645M

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of four aircraft formers under NSN 1560-00-700-8998. The contract requires delivery within 81 days after the order is placed, with performance taking place at Tinker AFB. Compliance requirements are stringent, necessitating CMMC Level 2 certification for third-party assessment organizations and adherence to physical identification and bare item marking standards. Furthermore, the technical data associated with this item is subject to ITAR and EAR export controls. Access to this data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training and questionnaires.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

BLANKET ASSEMBLY, INSU

Solicitation # SPE4A7-26-T-645R

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 14 high temperature insulation blanket assemblies, identified by NSN 1560-00-591-4464. The contract is designated as a total small business set-aside under NAICS code 336413, with performance taking place at Hill AFB. The delivery timeline is set for 371 days after the order is placed. The agreement includes strict technical and quality requirements, specifically regarding packaging, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

COMPUTER SYSTEM, DIG

Solicitation # SPE8EN-26-T-2905

This contract is for the procurement of one digital computer system, identified by NSN 7010015346174 and Lockheed Martin part number 7105354-1. The order is managed under solicitation SPE8EN-26-T-2905 with a required delivery date of August 10, 2026, and a delivery timeline of 20 days. The item is to be delivered FOB Destination to the USS Roosevelt DDG 80. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Key compliance measures include CMMC Level 2 self-assessment, covered defense information protocols, and a prohibition on the intentional addition of mercury, with limited exceptions for functional components. There is no approved technical data package available for this specific national stock number.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

BUSHING, FLANGE, STEE

Solicitation # SPE4A5-26-T-347P

This contract is for the procurement of 14 steel flange bushings, identified by NSN 1680-01-482-6375 and Boeing part number 901-001-191-107. The solicitation, issued by the Department of Defense ASC Supplier OEM Division, requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set for 170 days after order, with a required delivery date of August 28, 2027. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance must follow zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract specifies that inspection and acceptance will occur at the destination, with a zero percent quantity variance allowed.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

BLOCK, MOUNTING

Solicitation # SPE4A5-26-T-347K

This contract is for the procurement of eight mounting blocks, identified by NSN 1680-00-110-2426 and part number A426 from Simmonds Precision Products Inc. The solicitation, issued by the Department of Defense ASC Supplier OEM Division, specifies a delivery timeline of 86 days after order, with a required delivery date of September 9, 2027. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with Covered Defense Information protocols and CMMC Level 2 self-assessment requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

PREPOSITIONING TOOL

Solicitation # SPE7M2-26-T-6221

This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6221, is for the procurement of two Prepositioning Tools with NSN 1710-01-701-1256. The contract is a total small business set-aside under NAICS code 336413, with a delivery requirement of 161 days after the order is placed. Performance is designated for New Cumberland, Pennsylvania. Technical specifications per REI 25-24531, which expires on December 11, 2028, allow for specific labeling modifications. Label P/N 1008095-340-0125-6 may be modified to show P/N 1008095-340-0010 and CAGE code 80020, while label P/N 1008095-340-0125-3 may be removed entirely. The manufacturer, GovParts, is not responsible for providing referenced procedures.

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

ACTUATOR, ELECTRO-ME

Solicitation # SPE4A1-26-T-2564

This contract is for the procurement of 12 electro-mechanical actuators, identified by NSN 1680-00-516-7368 and Honeywell part number 31970-6. The order is designated as a critical application item with a delivery timeframe of 170 days, and the final destination for shipment is the DLA Distribution Depot at Tinker AFB, Oklahoma. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, Item Unique Identification (IUID) per MIL-STD-130, and specific DLA packaging and marking requirements. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331.

AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CONTROL BOX, PORTABL

Solicitation # SPE7M4-26-T-333P

This contract is for the procurement of four portable control boxes, identified by NSN 1710-01-484-0532 and part number 9D00786-101 from Curtiss-Wright Flow Control Service. The order is managed under solicitation SPE7M4-26-T-333P by the Department of Defense Fluid Handling Division, with a required delivery date of August 17, 2026, and a delivery window of 20 days after receipt of order. The agreement specifies that inspection and acceptance will occur at the point of origin with FOB origin shipping terms. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. The items are to be shipped via the DF Young freight forwarder to the Signal Supply Depot in Bordain, Egypt.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4260

This contract, identified as SPE4A0-26-T-4260, is a solicitation from the Department of Defense Aviation Supply Chain for the procurement of commercial off the shelf items under NSN 1680016754175. The agreement consists of two line items: one unit for delivery to the Carrier Outfitting Material Support Center in Suffolk, Virginia, and three units for delivery to the USS Makin Island. Both items require delivery within five days and are designated as FOB Destination. The items are subject to a non-extendable shelf life of 15 months and must adhere to strict quality and safety standards, including the provision of approved SDS and OSHA hazard warning labels. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury compounds. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331 standards.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE