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Raytheon Missile Systems

UEI: SLED_D8D9782E73E9A34C

Raytheon Missile Systems is a federal contractor, registered under UEI SLED_D8D9782E73E9A34C. It has been awarded $344,513,020 across 11 federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Unknown NAICS, and Ammunition (except Small Arms) Manufacturing. Top awarding agencies include FA8681 Aflcmc Ebd, FA8672 Aflcmc Ebdm, and FA8656 Aflcmc Ebx.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D8D9782E73E9A34C

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

FA8681 Aflcmc Ebd$110.0M31.9%

FA8672 Aflcmc Ebdm$93.0M27%

FA8656 Aflcmc Ebx$85.5M24.8%

Naval Air Systems Command$54.8M15.9%

Other agencies (1 agencies, <0.5% each)$1.3M0.4%

Awards by NAICS

336414 - Guided Missile and Space Vehicle Manufacturing$135.0M39.2%

- Unknown NAICS$110.0M31.9%

332993 - Ammunition (except Small Arms) Manufacturing$93.0M27%

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$5.3M1.5%

Others - Other NAICS codes (2 codes, <0.5% each)$1.3M0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Raytheon Missile Systems's top NAICS codes and agencies

SHAFT, FEEDER, AMMUNIThe contract pertains to the procurement of 34 units of SHAFT, FEEDER, AMMUNI with the NSN/Part Number 1005-01-481-3544, issued under solicitation number SPE7L3-26-T-134D by the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a competitive procurement process under federal contracting procedures. The item is classified under a federal acquisition context with no specific set-aside designation, and the place of performance and organizational details are not fully detailed beyond the U.S. country code. All communications and bid submissions must be directed through the official DIBBS platform via the provided link.

Defense Logistics Agency

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CHUTE, AMMUNITIONThe contract pertains to the procurement of CHUTE, AMMUNITION with the NSN/Part Number 1005-01-221-0428, for a quantity of 8 units. The solicitation was issued under number SPE7L1-26-T-878Q by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 26, 2026. Responses are due by August 6, 2026, and the procurement is classified as a federal solicitation with no specific set-aside provisions designated. The place of performance and point of contact details are not provided, though the contract is administered under U.S. federal jurisdiction. Interested parties can access further details through the official DIBBS portal using the provided UI link.

Defense Logistics Agency

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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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Bearing Supply for Industrial MotorsThe contract involves the supply of OEM-specified bearings for the repair of high-voltage industrial miter gate motors, requiring strict adherence to fit, tolerance, and durability standards essential for reliable operation in electro-mechanical gate systems. All bearings must be compatible with existing industrial motor designs and meet performance benchmarks to ensure longevity and safety under heavy-use conditions in demanding environments. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 332993 indicating it falls under Other Fabricated Metal Product Manufacturing. The solicitation was posted on July 24, 2026, with a firm response deadline of August 10, 2026, at 6:00 p.m. The place of performance is in Massena, New York, with a zip code of 13662, indicating the work is tied to infrastructure operated by the Department of Transportation under the 6923G5 Great Lakes St Lawrence Seaway Development Corporation. The contract is not open to large businesses and requires strict compliance with all technical and regulatory requirements tied to small business certification and performance obligations. All submissions must be made through the official SAM.gov portal linked in the contract details.

6923G5 Great Lakes St Lawrence Swy Development Corporation

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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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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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120mm, Advanced Tungsten Armor Piercing, Fin Stabilized, Discarding Sabot with Tracer (APFSDS-T) KE-W (Kinetic Energy with Tungsten) A1® and KE-W A4® or equivalent cartridgesThe U.S. Army Contracting Command, New Jersey, acting on behalf of the Office of the Project Manager, Maneuver Ammunition Systems, is conducting a sources-sought market survey to identify qualified industry sources capable of manufacturing the 120mm Advanced Tungsten Armor Piercing, Fin Stabilized, Discarding Sabot with Tracer (APFSDS-T) KE-W A1® and KE-W A4® cartridges, or equivalent tungsten-based kinetic energy rounds. These munitions must be fully compatible with the M256 cannon and capable of qualifying for use on the Abrams M1A1 tank, with the KE-W A1® matching the current ballistic solution and the KE-W A4® providing enhanced performance against armored vehicles equipped with Explosive Reactive Armor. The technical data governing these cartridges is classified under Distribution D, protected by the Arms Export Control Act and the Export Administration Act, requiring strict adherence to ITAR and EAR regulations. Access to the performance specification PRF43010125 and associated technical drawings is restricted and requires registration with the U.S./Canada Joint Certification Office, execution of a DD Form 2345, and a completed Non-Disclosure and Non-Use Agreement. Foreign subcontractors necessitate export licenses, and all parties must comply with rigorous data control measures, including mandatory marking of restricted materials and prohibition of unauthorized reproduction or reverse engineering. The Government plans to award a five-year Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract from FY28 through FY33, with an estimated annual requirement of 4,000 cartridges. Interested firms must demonstrate not only technical capability and production readiness but also a clear pathway to achieving qualification on the Abrams tank if not already qualified. Responses must detail current facilities, personnel expertise, supply chain dependencies, quality assurance systems, and surge production capacity, including minimum procurement quantities and timelines for increased output. Offerors are required to disclose past performance with the U.S. Government, any capabilities needing development, and the resources—both monetary and non-monetary—required to compete effectively. All submissions must include company size classification, SAM registration, and contact details, and must be delivered electronically by the July 31, 2026 deadline. The Government emphasizes that this is strictly a market research effort, offering no award or compensation, and reserves the right to use the information collected solely to shape future acquisition strategies; no obligation arises from participation, and no formal solicitation

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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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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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Precision Fastener Supply – Shoulder Screw (NSN 5305013893422)The contract is for the supply and delivery of a military-spec shoulder screw with NSN 5305013893422, required to meet stringent defense standards including MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging, ensuring full compatibility with U.S. military logistics systems. Delivery is structured under FOB Origin terms, meaning the supplier is responsible for all costs and risks until the product is loaded at the point of origin, after which title and responsibility transfer to the government. The solicitation is a small business set-aside under the SBA program as defined by FAR 19.5, limiting eligibility to certified small businesses with the NAICS code 332993 for other fabricated metal product manufacturing. The contracting activity is the ASC Commodities Division of the Department of Defense, with bids due by July 27, 2026, and the opportunity posted on July 22, 2026. The solicitation is classified as a subcontract and is accessible through the DIBBS platform for qualified vendors seeking to fulfill this defense supply requirement.

ASC COMMODITIES DIVISION

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in about 18 hours

Aircraft Elevator Component Manufacturing and TestingThe contract pertains to the manufacture and first article testing of a specific aircraft elevator component identified by part number 205-030-856-91 for Bell Helicopter, aligned with rigorous defense aerospace quality standards. This is a subcontract opportunity under a Total Small Business Set-Aside designation, meaning only small businesses are eligible to compete, as defined by the SBA and FAR 19.5. The work falls under NAICS code 332993, which covers other fabricated metal product manufacturing, indicating the specialized nature of the component fabrication process. The performance location is designated as Cherry Point, North Carolina, with a zip code of 28533-5040, specifying the physical site where the manufacturing and testing activities must be completed to meet defense requirements. The solicitation was posted on July 22, 2026, with a response deadline of July 30, 2026, allowing a seven-day window for interested small businesses to submit proposals. The contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV, an office under the Department of Defense, emphasizing the military aviation context of the component. The component is critical to aircraft functionality and must undergo stringent first article verification to ensure compliance with aerospace specifications before any production ramp-up. While no point of contact is listed, the official DIBBS portal link provides the sole channel for accessing detailed documentation and submitting responses, ensuring transparency and adherence to federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

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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,

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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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Maritime Tactical Weapons and Ammunition SupplyThe contract involves the supply of military-grade firearms and ammunition specifically tailored for CS teams operating in maritime environments, with a focus on 5.56 mm and 7.62 mm rifles, full metal jacket rounds, and shotguns intended for defense against unmanned aerial systems. The equipment must meet stringent military specifications to ensure reliability and effectiveness in high-stress tactical scenarios, and the delivery of ammunition must align with operational readiness requirements. The solicitation is structured as a subcontract under the Department of Defense, with the overseeing agency listed as Mschq Norfolk, and the NAICS code 332993 indicates classification under other fabricated metal product manufacturing, suggesting specialized production or assembly of defense-related hardware. The opportunity was posted on July 22, 2026, with a strict response deadline of July 29, 2026, at 3:00 PM, allowing only a brief window for interested parties to submit proposals. No set-aside provisions are specified, meaning the contract is open to all qualified vendors regardless of business size or status. There is no designated place of performance listed, implying delivery may be required to multiple locations tied to maritime operations, and no point of contact information is provided, suggesting communications must be directed through official SAM.gov channels. The UI link directs potential bidders to the official federal contracting portal for detailed submission guidelines and requirements.

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C-12W Contractor Logistics Support Follow-onThe Naval Air Systems Command (NAVAIR) is planning a follow-on procurement for Contractor Logistics Support (CLS) for the U.S. Marine Corps C-12W aircraft fleet, a Beechcraft King Air 350 CER-based cargo and transport platform modified with government-specific components. This effort follows the expiring Task Order under the CMMARS Contract N61340-19-D-1010, currently held by Vertex Aerospace LLC, with performance scheduled to begin in the fourth quarter of Fiscal Year 2027. The requirement spans multiple global locations, including bases in Japan, Germany, the Middle East, and across the continental United States, demanding comprehensive support services such as depot-level maintenance, component overhaul of APUs and landing gear, supply chain management, peculiar and common support equipment maintenance, field team deployment, and inventory control of government property. NAVAIR has released a draft Statement of Work for industry review by August 4, 2026, and will host an Industry Day on August 11, 2026, at its Maryland facility, where respondents must register by August 6 to attend and request one-on-one interchanges with government representatives. Responses to this Sources Sought notice, due no later than August 6, 2026, must include a capabilities statement of no more than three single-sided pages, addressing past performance on similar requirements, management of subcontractors, technical expertise, business size and status under NAICS code 488190, access to commercial parts inventories, experience with configuration changes and upgrades, ITAR/export compliance, and ability to meet a 90-day transition window. Small business participation is actively sought, and firms must demonstrate compliance with FAR 52.219-14 regarding work performed by the concern. All submissions must be sent electronically to Melanie Bouchard, include company details and point of contact information, and reference the solicitation number N00019-26-RFPREQ-APM207-0738. The government intends to issue a draft RFP in October 2026, with a final competitive RFP anticipated in February 2027; however, this notice is informational only, non-binding, and does not obligate the government to award a contract or provide funding for response preparation. Prospective offerors are responsible for monitoring SAM.gov for future solicitations.

Naval Air Systems Command

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ICBM Bulkhead AssemblyThe U.S. Air Force is seeking market information for a Bulkhead Assembly identified by NSN 1420-01-390-4419 AH and part number 23007735G1, with an estimated quantity of 40 units slated for delivery by April 29, 2027 to FB2029. This notice serves as a combined Request for Information and Synopsis, aimed at conducting market research to assess the availability of commercial or non-developmental items, promote small business participation, and enhance competition. The requirement is expected to be set aside entirely for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with a NAICS code of 336419. While the government does not intend to use commercial item acquisition policies under Part 12, respondents are given 15 days to demonstrate if their offerings qualify as commercial items. All responsible sources may submit capability statements, proposals, or quotations before the August 7, 2026 deadline to be evaluated. The procurement is subject to Free Trade Agreements, and all inquiries must be directed to Kody Quayle at kody.quayle@us.af.mil. This announcement is not a solicitation for bids or proposals and does not obligate the government to award a contract or compensate respondents for information provided.

Ut DLA Aviation At Ogden

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Notice of Intent – TMPC Core Subsystems - TapestryThe Naval Air Systems Command intends to award a sole source Indefinite Delivery/Indefinite Quantity contract to Tapestry Solutions, Inc. of St. Louis, Missouri, for the continued development, delivery, and sustainment of Theater Mission Planning Center subsystems. The contract will span a base year plus four option years, with an expected start in the first quarter of Fiscal Year 2027. Tapestry is the Original Equipment Manufacturer of the Tomahawk Planning System and its embedded variant, and is the sole source capable of performing this work due to its exclusive access to proprietary technical data, software source code, and specialized expertise. The decision to proceed without competition is justified under 10 U.S.C. 3204(a)(1) and FAR Subpart 6.103-1(c)(2)(ii), as awarding to any other entity would cause unacceptable delays. This notice is not a solicitation for proposals, and there is no obligation to proceed with a contract or to compensate parties who respond. Interested parties may submit written information prior to the response deadline of July 29, 2026, to determine whether a competitive procurement should be pursued, but the government reserves sole discretion to proceed as planned without competition. No phone inquiries will be accepted, and all responses must be sent via email to Dawn Scher at dawn.r.scher.civ@us.navy.mil. Subcontracting opportunities are not handled through this notice; potential subcontractors must contact Tapestry directly. The contract will be managed from Patuxent River, Maryland, with performance based in St. Louis, Missouri, under the NAICS code 336414. This notice does not bind the government to issue a solicitation or make an award, and all information provided remains subject to change without notice.

Naval Air Systems Command

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