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LOCKHEED MARTIN CORPORATION,1701 W MARSHALL DR,GRAND PRAIRIE,TX,75051-2704

UEI: SLED_B479F83313855EFD

LOCKHEED MARTIN CORPORATION,1701 W MARSHALL DR,GRAND PRAIRIE,TX,75051-2704 is a federal contractor, registered under UEI SLED_B479F83313855EFD. It has been awarded $2,319,320,600 across 41 federal contracts. Primary work spans Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, Guided Missile and Space Vehicle Manufacturing, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include W6QK Acc-Rsa and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B479F83313855EFD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

W6QK Acc-Rsa$2.3B99.6%

Other agencies (1 agencies, <0.5% each)$9.4M0.4%

Awards by NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$1.1B47.8%

336414 - Guided Missile and Space Vehicle Manufacturing$1.1B47.5%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$83.5M3.6%

Others - Other NAICS codes (12 codes, <0.5% each)$25.4M1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LOCKHEED MARTIN CORPORATION,1701 W MARSHALL DR,GRAND PRAIRIE,TX,75051-2704's top NAICS codes and agencies

Qualified Manufacturer for Critical Gun PartsThe contract requires qualified manufacturers or suppliers to provide critical firearm components that are listed on the Qualified Products List QPL-3150-34 or an equivalent approved standard, ensuring alignment with stringent defense specifications. Performance under this subcontract mandates direct support for government testing and inspection activities, with no reliance on certificates of conformance to validate compliance. The work must be executed with full transparency and accountability, enabling rapid verification of product quality and adherence to military-grade requirements. Suppliers are expected to maintain rigorous quality control processes and be fully prepared to accommodate unannounced government oversight throughout the manufacturing and delivery phases. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a subcontract with a NAICS code of 336414, indicating focus on ammunition and firearm manufacturing. The opportunity was posted on July 24, 2026, with a response deadline of August 3, 2026. There is no specified set-aside designation, and performance location details are not provided, implying potential flexibility in production sites so long as all contract requirements are met. All parties must be prepared to operate in full compliance with federal defense procurement standards and deliver components that meet exacting performance benchmarks without the use of third-party certification as a substitute for direct government validation.

Defense Logistics Agency

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Sources sought for the Overhaul of the Starter, Engine Hydraulic (UH-60)The U.S. Army Contracting Command-Redstone Arsenal is conducting market research under solicitation W58RGZ-26-B-0036 to identify qualified sources capable of inspecting and overhauling the Starter, Engine Hydraulic, Input/Output with NSN 2995-01-079-9316 and part number 70651-03210-101, used on UH-60 helicopters. This is not a solicitation for proposals or a commitment to award a contract; responses are voluntary and will be used solely to assess industry capabilities and inform future procurement decisions, which may involve full and open competition or a small business set-aside. The work must restore the component to condition code A per Army Regulation 725-50, including packaging and shipping to designated locations, and contractors must demonstrate possession of, or a viable plan to obtain, required special tooling and test equipment through physical ownership, confirmed requisitions, subcontracting, or equivalent alternative development. Interested businesses must submit a capabilities statement of no more than ten pages, formatted in bullet points and submitted electronically to Brenda Nelson at brenda.nelson.civ@army.mil by 5:00 p.m. Central Time on August 7, 2026, with the solicitation number included in the subject line and all documents. Submissions must include organizational details such as name, address, points of contact, website, telephone, ownership type, and tailored documentation proving technical and operational ability, including plans for any anticipated subcontracting or teaming arrangements. The NAICS code is 336412 with a small business size standard of 1,500 employees, and the associated Product Service Code is 2995. All proprietary information submitted will be protected by the Government, and no classified material is permitted. Responses will not be returned, and no feedback or evaluations will be provided to submitters.

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GUARD ASSY WEATHERThe contract pertains to the procurement of two units of a Weather Guard Assembly, identified by NSN 1285-01-491-4985, under solicitation SPE7M1-26-T-222V. Delivery is required within 168 days after award, with the solicitation posted on July 23, 2026, and responses due by August 3, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with valid US/Canada Joint Certification Program certification, successful completion of mandatory DOD export control training, and approval from the DLA controlling authority. The place of performance is designated as New Cumberland, PA, with the contracting office under the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

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GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY under solicitation SPE4A6-26-T-09LF, with a total delivery timeline of 630 days from award. The acquisition is a total small business set-aside under NAICS code 336419, managed by the Department of Defense’s ASC Commodities Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Items require physical identification per RQ017, and inspection and acceptance must occur at the manufacturer’s origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated; unspecified attributes are treated as major. Configuration changes necessitate an engineering change proposal for any variance. Export-controlled technical data associated with this item is subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the U.S. or overseas. Access to such data is restricted to DLA contractors holding approved US/Canada Joint Certification Program credentials, having completed mandatory DOD export control training, and received explicit authorization from DLA. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. Documentation for source approval and cybersecurity compliance is mandatory, with CMMC Level 2 certification by a certified third-party assessment organization required. The point of contact for inquiries is Jennifer Jacobs of the Defense Logistics Agency, and performance is to occur in New Cumberland, Pennsylvania, with all responses due by July 31, 2026.

ASC COMMODITIES DIVISION

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CAM ASSEMBLY, LOWER,This contract pertains to the procurement of a CAM ASSEMBLY, LOWER, identified by NSN 1710-01-478-1569 and part number 74A430615-1001, sourced from approved suppliers including The Boeing Company and Safran Landing Systems Canada Inc. The requirement is for 21 units, each priced at $21.00, totaling $441.00, with delivery scheduled in 590 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is designated as a critical application item, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must adhere to specified DLA guidelines. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring a verification level of VII or AQL of 0.1, and non-conformances must result in zero acceptance unless otherwise stated. The contract is subject to stringent cybersecurity requirements under CMMC Level 2 Self-Assessment and includes provisions for Covered Defense Information, ensuring compliance with federal data protection mandates. All packaging and labeling must conform to mandated procedures, and the unit of issue is an individual unit (EA). The delivery destination is DLA Distribution San Diego, with a need ship date of June 18, 2026, though the original required delivery date is February 10, 2029. The solicitation, issued under SPE7M4-26-T-280F, is a total small business set-aside under NAICS code 541712, and was posted on July 23, 2026, with responses due by August 3, 2026. The primary point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division, Department of Defense. All contractual obligations are governed by DLA procedures, including transportation instructions referenced in DLAD Proc Notes C19 and C20, and compliance with applicable federal acquisition regulations.

FLUID HANDLING DIVISION

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Container, Shipping and StorageThe U.S. Department of Defense, through the Office of W6QK Acc-Rsa at Redstone Arsenal, Alabama, is conducting a sources sought announcement to assess market capabilities for the procurement of Container, Shipping and Storage units with NSN 8145-00-536-4925 and part number 3414-101. This effort is intended for a one-time, firm fixed price acquisition with an estimated maximum quantity of 56 units, governed by a government-owned technical data package requiring strict compliance with Drawing 13414, Revision R. The applicable NAICS code is 332439, and the small business size standard is set at 600 employees. Interested vendors must provide their full company name, primary and secondary points of contact including names, positions, office and mobile telephone numbers, and email addresses, alongside their business size and socio-economic status, by the response deadline of August 3, 2026. This notice is purely for market research and planning purposes and does not constitute a solicitation or binding commitment from the government. Responses will not be reimbursed, and no claims may be filed against the government for any costs associated with participation. A formal solicitation will be issued separately, and the government retains full discretion over its eventual acquisition strategy.

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AMPLIFIERThis contract solicitation, issued under Emergency Acquisition Flexibilities, seeks qualified contractors to repair two specific Navy items: an AMPLIFIER and an ANTENNA CONTROL UNIT, with a mandatory repair turnaround time of 152 days from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. Proposals must be submitted electronically to the designated point of contact and must include a firm-fixed-price, not-to-exceed, or estimated cost for repair services only—test-and-evaluation quotes are explicitly excluded. Contractors must be authorized repair sources, comply with IUID requirements per DFARS 252.211-7003, and adhere to MIL-STD-130 marking standards. All repairs must follow manufacturer specifications and approved technical documentation, and any design or part number changes require prior written approval from the Contracting Officer. The contractor is responsible for all inspection, testing, and recordkeeping, maintaining documentation for 365 days after final delivery. The contract includes a unilateral option for the Government to increase the order quantity by up to 100% within 365 days of award, incorporating FAR 52.217-6. A stringent reconciliation price reduction mechanism applies for any delay beyond the 152-day RTAT, with the contractor required to specify both the per-unit monthly penalty and maximum cap. Failure to meet the timeline may result in termination for default. The induction period expires 365 days after award, after which repairs require bilateral agreement. Contractors must also indicate their monthly throughput capacity, provide a valid CAGE code for award, inspection, and facility locations, and confirm their status as an authorized distributor of the original manufacturer’s equipment. All submissions must include a detailed cost breakdown, justification for pricing, and a quote expiration date of at least 90 days. Packaging must comply with MIL-STD-2073, and all technical documents are subject to strict distribution controls as defined by OPNAVINST 5510.1.

Navsup Weapon Systems Support Mech

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Redstone Arsenal, Alabama Unit Price Book (UPB) Notice of Intent to Sole SourceThe U.S. Army Contracting Command-Redstone is conducting a Sources Sought notice labeled as a “Notice of Intent to Sole Source” for the procurement of a Redstone Arsenal, Alabama Unit Price Book (UPB) and associated technical specifications to support the existing Job Order Contract W9124P-25-D-0001. This notice is not a solicitation for competitive offers and is issued solely to gather information to support a potential sole-source award to the Gordian Group, with no obligation by the U.S. Government to proceed with a contract. The requirement entails developing and maintaining a customized UPB that reflects current, location-specific pricing for repair, maintenance, and minor construction tasks based on Davis-Bacon wage rates for Madison County, Alabama, as well as local material and equipment costs, using commercially available tools. The UPB must align with CSI MasterFormat specifications and provide electronic access to support Independent Government Estimates outside of the JOC framework. The anticipated contract structure includes a 12-month base period, three optional 12-month periods, and one optional six-month extension, with performance to be performed at Redstone Arsenal, Alabama. Interested parties are invited, though not required, to submit a Capability Statement by July 30, 2026, at 17:00 CDT via email to the designated points of contact. Responses must include company details such as full legal name, CAGE Code, Unique Entity ID, business size classification, socio-economic status, and point of contact information. A technical narrative must demonstrate the ability to customize UPB line items and specifications, perform annual cost updates, provide CSI MasterFormat compliant technical data, offer electronic data access for government use, and conduct annual training for up to 20 users. All submissions become property of the U.S. Government and will not be returned; any proprietary information must be clearly marked. Responses must be submitted in Microsoft Word or PDF format, and failure to respond will not exclude participation in any future competitive solicitation. The requirement is governed by NAICS code 541511 and the solicitation reference number is W9124P-26-R-A006, with all future opportunities, if any, to be posted on SAM.gov.

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REQUEST FOR INFORMATION (RFI) Fair Share Sustainment Operations (FSSO) HAWK Missile System.The U.S. Army Contracting Command – Redstone Arsenal is issuing a Request for Information (RFI) to identify qualified vendors capable of providing total system performance responsibility and comprehensive sustainment services for the Homing All Way Killer (HAWK) Missile System. This sources-sought notice, identified by solicitation number W31P4Q-27-R-A046 and NAICS code 336419, supports market research for a potential future acquisition under the Fair Share Sustainment Operations (FSSO) and Contract Logistics Services (CLS) programs. The government seeks firms with proven experience in logistics, engineering, material supply, test and product assurance, configuration management, technical documentation, and field support for HAWK missiles and associated Ground Support Equipment (GSE), including integration with Sentinel, NASAMS, and SHORAD systems. Support is required for Foreign Military Sales (FMS) and Building Partner Capacity (BPC) partner nations, as well as for U.S. Government-owned contractor-operated facilities at White Sands Missile Range, including the HAWK Support Center and Theater Readiness Monitoring Facility. Responses will inform the Army’s acquisition strategy and are not intended to commit the government to a contract or procurement. Interested firms must submit a statement of qualifications including their name, address, unique entity ID, CAGE code, verified SAM registration status, business size designation, and detailed evidence of expertise supporting HAWK systems, such as prior contract history with scope, quantity, contract numbers, and point of contact details. The performance work statement containing Controlled Unclassified Information is not included in the public notice and must be requested formally via email with a brief qualifications narrative. All submissions must be received by August 23, 2026 at 1:00 p.m. EST to Michael Weaver at micheal.e.weaver.civ@army.mil. This RFI is purely for planning purposes; no payment, obligation, or formal solicitation is implied by submission, and responses will not be treated as bids or proposals. Participation in this RFI does not guarantee eligibility for any future request for proposal, which will be independently posted on SAM.gov should it be issued.

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Solicitation for the Overhaul of the Main Rotor Blade for the UH-60 Black HawkThis solicitation, numbered W58RGZ-26-B-0001, seeks contractors to perform overhaul services on the Main Rotor Blade for the UH-60 Black Hawk helicopter, with the NSN 1615-01-106-1903 and manufacturer part number 70150-09100-043, under a Firm Fixed Price contract issued by the Army Contracting Command-Redstone. The work is to be performed at Redstone Arsenal, Alabama, and includes maintenance and overhaul activities such as repair, modification, upgrade, reset, recap, remanufacture, and scrapping of rotor blades. The contract specifies three ordering periods with quantities for CAT III and CAT I/II overhauls for both U.S. and Foreign Military Sales (FMS) customers, plus separate line items for scrap disposal and contractor-furnished containers. Performance must adhere to strict quality standards including AS9110 or an approved equivalent, mandatory compliance with QE-STD-1F and QE-STD-2D for Critical Characteristics, and adherence to MIL-STD-2073-1E with Change 4 for packaging and MIL-STD-129R for marking. All items require 100% inspection of Critical Characteristics unless otherwise authorized, with detailed records maintained by serial number, inspector, tooling, and date. The contractor must implement TAMMS-A reporting, supply DD Form 1574 and 1574-1 documentation for all shipments, and comply with U.S. Army Technical Manual TM 1-1500-345-23 for painting and marking. The contract requires the contractor to submit a Product Verification Audit (PVA) involving three units to validate overhaul processes before government acceptance, which occurs at the destination point. Contract administration is governed by the Wide Area Workflow (WAWF) system for invoicing, with specific documentation requirements based on line item type, and receiving reports must meet DFARS Appendix F standards. Proposals must be submitted electronically via email or DoD SAFE, must not contain encrypted files, and must include the company name and solicitation number. Bids must remain valid for 120 days and will be evaluated based solely on the lowest total price as specified in Attachment 0011, the Pricing Template. Contractors must demonstrate readiness to meet special tooling requirements listed in DMWR-1-161

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in about 1 month

14--GYRO-OPTICS ASSEMBLThe solicitation seeks the procurement of 17 units of GYRO-OPTICS ASSEMBL with NSN 1420016869216, divided into two line items: 16 units to be delivered within 630 days and one unit within 180 days, both to be delivered to W1A8 DLA DISTRIBUTION. The contract is a total small business set-aside under FAR 19.5, meaning only small businesses certified by the SBA are eligible to respond. The North American Industry Classification System code is 336419, and the solicitation is managed by the Department of Defense through DLA Aviation in Richmond, Virginia. All quotes must be submitted electronically through the designated federal portal and received by the response deadline of July 31, 2026. Interested parties are directed to contact the buyer via the provided email for any questions, with further details available through the solicitation number in the DIBBS system or the provided SAM.gov link.

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HEATER, THERMAL RELEThis contract, issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4535, is an Indefinite Delivery Contract (IDC) for the procurement of 14 thermal release heaters, part number 9104H3932 from DRS Naval Power Systems Inc, with an estimated quantity that may not be fully ordered. The contract includes a maximum value of $350,000 and operates under a one-year period of performance, with individual delivery orders issued as needed under FAR 52.216-18. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and quantities are strictly controlled at plus 0% minus 0%. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and preservation follows ASTM-D3951, with palletization governed by DLA’s RP001 requirements. Special marking code 00-00 indicates no additional special labeling is required, and all items must be bare item marked per RQ017. Hazardous materials handling is strictly regulated: mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems explicitly authorized by NAVSEA, and portable mercury-containing devices must have shock-proof construction with a secondary containment per NAVSEA 5100-003D. Packaging for hazardous materials must adhere to IP025 and OSHA’s Hazard Communication Standard, with required labeling and MSDS submissions prior to award. The contract mandates electronic invoicing via WAWF and includes extensive DFARS and FAR compliance clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, cybersecurity safeguards, NIST SP 800-171 requirements, hexavalent chromium prohibition, export controls, and restrictions on maritime transportation and arbitration agreements. Offerors must hold a valid Unique Entity ID and CAGE code, represent their small business status accurately, and comply with all socioeconomic certifications applicable to their size category. The solicitation closed on August 6, 2026, with submissions required through DIBBS, and the contract falls under NAICS 336419. The item, identified by NSN 5999-00-504-9160, is designated as a critical application item, requiring strict adherence to all quality,

MARITIME SUPPLY CHAIN

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OVERLAYThis contract, identified by solicitation number SPE7M8-26-T-5501, is a simplified acquisition for 15 units of an item with NSN 4935-01-102-9161, priced at $15.00 per unit for a total value of $225.00. Delivery is required within 20 days after award, with FOB Origin terms, and all items must be delivered to Fort Leonard Wood, Missouri, where government inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements supersedes all other packaging standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must meet MIL-STD-129 specifications, including proper barcoding and hazard communication labeling in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The use of Class I ozone-depleting substances is prohibited in the design or manufacturing process unless prior written approval is obtained from the Contracting Officer, and this restriction does not apply to commercial items as defined in FAR 11.001. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including critical cybersecurity and data protection requirements. Specifically, it mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment (RD004) and requires adherence to NIST SP 800-171 through the DFARS clause 252.240-7997 with deviation 2026-O0025, alongside safeguarding of covered defense information under FAR 52.240-93 and DFARS 252.204-7012. Contractors must also affirm representations regarding small business status, unique entity ID and CAGE code, and compliance with prohibitions on acquiring telecommunications equipment from Communist Chinese military companies and using hexavalent chromium. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and electronic submission via DLA’s eProcurement portal is required by the August 3, 2026, deadline. All deliveries must be shipped by traceable means, excluding parcel post, and the contract includes provisions

ELECTRICAL DEVICES DIV

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Logistics and WAWF-Invoicing CoordinationThe contract requires coordination of logistics activities including delivery, shipment documentation, and electronic invoicing through the Wide Area Workflow system, with specific emphasis on FOB origin shipping terms and full compliance with Department of Defense logistics reporting standards. All operations must align with DoD procedures to ensure accurate tracking, timely submission of documentation, and proper electronic invoicing via WAWF to meet federal procurement requirements. Performance is to be conducted at Redstone Arsenal, Alabama, with the NAICS code 488510 indicating the scope falls under support activities for air transportation. The contract is classified as a subcontract and has a response deadline of August 19, 2026. The awarding agency is the Department of Defense under the W6QK Acc-Rsa office, and all activities must maintain strict adherence to federal logistics and invoicing protocols without deviation from established reporting frameworks.

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Item Unique Identification (IUID) and Data Matrix LabelingThe contract requires the application of permanent, machine-readable Item Unique Identification (IUID) labels using Data Matrix symbology in strict compliance with MIL-STD-130 and ISO/IEC 16022 standards. The data encoded within these labels must adhere to the formatting and structure specified by ISO/IEC 15434 and ISO/IEC 15418, ensuring uniformity and interoperability across Department of Defense systems. The work is to be performed at Redstone Arsenal, Alabama, with a response deadline of August 19, 2026, and is classified as a subcontract under NAICS code 339999, which covers other miscellaneous manufacturing. The contracting entity is the Department of Defense through the W6QK Acc-Rsa office, indicating this is a defense-related procurement requiring precise adherence to federal labeling specifications for asset tracking and inventory management.

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Military-Compliant Packaging, Preservation, and MarkingThe contract requires the provision of comprehensive packaging, preservation, and marking services strictly aligned with military standards, specifically MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and ISPM-15 for wood packaging materials. All work must meet the rigorous requirements of these standards to ensure the integrity, traceability, and international compliance of military shipments. The services are intended for use in defense logistics and must be performed with precision to safeguard equipment and supplies during transit and storage under diverse environmental conditions. The contract is classified as a subcontract under NAICS code 423820, with a response deadline of August 19, 2026, and the place of performance is designated as Redstone Arsenal, Alabama, 35898. It is issued by the Department of Defense through the W6QK Acc-Rsa office, and while the solicitation number is not provided, interested parties must submit proposals through the official SAM.gov portal prior to the deadline. Compliance with all technical specifications and timely delivery are critical to fulfilling the obligations of this contract.

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Precision Aerospace Manufacturing of Oil Filter ManifoldThe contract is for the manufacture of a precision oil filter manifold designed specifically for the Apache AH-64 helicopter nose gearbox, requiring strict adherence to military specifications that govern form, fit, function, and durability under extreme operational conditions. The component must withstand high-stress aviation environments, ensuring reliable lubrication system performance in critical flight scenarios. Manufacturing must meet exacting quality and reliability standards appropriate for defense aviation applications, with all materials and processes selected to ensure long-term structural integrity and resistance to heat, vibration, and chemical exposure. This is a subcontract opportunity issued by the Department of Defense under the agency name W6QK Acc-Rsa, with performance required at Redstone Arsenal, Alabama, 35898. The NAICS code 336412 classifies the work within aerospace product and parts manufacturing, indicating specialized industrial capabilities are necessary. The solicitation was posted on July 22, 2026, with a firm deadline for responses on August 19, 2026, at 8:00 PM. Interested parties must demonstrate proven experience in producing mission-critical aerospace components and compliance with defense-grade quality assurance protocols, though no specific set-aside status or point of contact details were provided.

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Apache Fire Control RadarThe United States Army Contracting Command – Redstone Arsenal is seeking a qualified contractor to provide depot-level repair, sustainment, and supply support for the AH-64 Apache Fire Control Radar, a proprietary system developed by LONGBOW LIMITED LIABILITY COMPANY with Cage Code 04WF2. Due to the classified nature of the system and the absence of a technical data package in government possession, this requirement is restricted exclusively to the original equipment manufacturer under statutory authority permitting non-competitive procurement. The contractor must deliver comprehensive sustainment services including maintenance of Line Replaceable Modules and Line Repairable Units, management of legacy and Generation 2 Radio Frequency Interferometer components, logistics support, engineering services, and supply chain operations up to the Contractor Supply Support Activities. Additionally, the contractor is required to collaborate directly with government technical personnel to address obsolescence, diminishing manufacturing sources, and system modifications resulting from component aging. The contract will be structured as a performance-based hybrid Indefinite Delivery Indefinite Quantity instrument with a 60-month period of performance, divided into five priced ordering periods, and will utilize a combination of Firm Fixed Price and Cost-Plus Fixed Fee task orders. The acquisition will proceed by negotiation under RFO 15, and the Government intends to award without discussions, meaning proposers must submit their most favorable terms in their initial response. This is a presolicitation notice, not a solicitation; proposals are not accepted at this time. The formal solicitation, W58RGZ-26-R-0004, will be issued electronically via the PIEE Solicitation module and only registrants in the System for Award Management are eligible to participate. All future amendments will be posted exclusively online, placing full responsibility on prospective offerors to monitor the website regularly. The solicitation response deadline is August 14, 2026, and performance will occur primarily at Redstone Arsenal, Alabama.

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