This Government Contract opportunity from Department Of Defense was posted on October 2, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

13--MK 137 and MK138 Underseat Rocket Motors

Awarded

N0010406RK032Federal

Submission Closed09/29/2006, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE4A6-26-T-36YS

Solicitation SPE4A6-26-T-36YS is a fixed-price request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 16 track rollers (NSN 1440009336122). This requirement is intended for a Foreign Military Sales destination in Kaohsiung City, Taiwan, with a required delivery date of September 29, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the point of origin. Quotations must be submitted via DIBBS by October 5, 2026. The contract mandates strict adherence to technical and quality standards, including bare item marking per RQ017 and packaging and palletization according to MIL-STD-2073-1E and RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, Buy American Act and Berry Amendment adherence, and a prohibition on mercury compounds in packaging. Additionally, the government will not evaluate offers utilizing additive manufacturing, though certified HUBZone small businesses are eligible for price evaluation preferences.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7641

Solicitation SPE4A6-27-T-7641 is a small business set-aside request for the procurement of three coupling assemblies, identified by NSN 1440-00-673-7841, for the DLA Weapons Support ASC Commodities Division. This is a Foreign Military Sales requirement for Japan, with delivery required within 20 days after receipt of order to the Maizuru Repair and Supply Facility. The items must be manufactured according to a series of specific reference drawings and adhere to MIL-STD-2073-1E and RP001 packaging requirements. Inspection and acceptance will occur at the origin. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA to access export-controlled technical data subject to ITAR or EAR regulations. The contract requires compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Evaluation preferences may be granted for delivery schedules shorter than the requested timeframe and for HUBZone small business concerns. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Drive Arm-Opt Sight (NSN 1430013450487)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

14--DRIVE ARM-OPT SIGHT

Solicitation # SPE4A5-27-T-2102

Solicitation SPE4A5-27-T-2102 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six units of Drive Arm-Opt Sight, identified by NSN 1430013450487 and Boeing part number 13344625-1. The requirement is classified as a critical application item with a need ship date of April 6, 2027, and an original required delivery date of November 27, 2028. Delivery is set for 150 days after award, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7441

Solicitation SPE4A6-27-T-7441 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 75 Tumbler Assemblies (NSN 1440-01-725-5238). The items must be manufactured in accordance with Reference Drawings 98747 201717861 and 98747 201824601, both Revision A. The contract specifies a delivery timeline of 369 days after order, with FOB and inspection/acceptance points set at the origin. A critical requirement includes the delivery of one unit for First Article Testing (FAT) within 90 calendar days of the contract date to Hill AFB, Utah. The government will add a testing cost of 1,774.00 dollars to the offered price during the evaluation process. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336415. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific standards for hazardous materials under TQ requirement IP025.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2070

Solicitation SPE4A5-27-T-2070 is a request for the procurement of three Oil Transfer Assemblies, identified by NSN 2010012532060 and GE Aviation Systems LLC part number 694002001. This critical application item is being acquired by the DLA Weapons Support ASC Supplier Oper OEM Division. The required delivery date is February 8, 2028, with a delivery lead time of 459 days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 336415 and may be eligible for automated award, provided that the items are not produced using unauthorized additive manufacturing processes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHOCK ABSORBER, SAFE AR

Solicitation # SPE4A6-27-T-7469

Solicitation SPE4A6-27-T-7469 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 105 units of Shock Absorber, Safe Arming Device (NSN 1420-01-042-3041). The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with a final required delivery date of April 20, 2027, and a delivery lead time of 151 days. Inspection and acceptance will occur at the destination. This contract contains stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical specifications include a non-extendable shelf life of 180 months and strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement adheres to the Buy American Act and prohibits the use of mercury compounds in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7439

Solicitation SPE4A6-27-T-7439 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of two SARC units (NSN 1440-01-657-9543). The requirement includes a First Article Test (FAT) and specifies a delivery timeline of 362 days after the order. While the metadata indicates a total small business set-aside, the solicitation text explicitly states it is not a small business set-aside. The procurement is governed by FOB Origin terms, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to quality and identification standards, requiring ISO 9001:2015 certification for manufacturers and compliance with MIL-STD-130 for Item Unique Identification (IUID). Packaging and marking must follow MIL-STD-129 and DLA's RP001 requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010426QXA48

Solicitation N0010426QXA48 is a request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of the Actuator, Electro-Me, identified by NIIN 014850123. The requirement specifies that the item must conform to the design represented by Cage Codes 53711 or 38597, reference number 7104048-19, and utilize Technical Data Package version 008. The government will award a firm-fixed-price contract to a responsible offeror based on best value, evaluating price, past performance, and supplier performance risk. Only authorized sources or distributors providing official OEM authorization will be considered for award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073 for preservation. All shipments must be processed via the Wide Area Workflow system for payment and receiving reports. Key delivery requirements include a 30-day lead time and compliance with specific packing levels for CONUS and OCONUS shipments. The offer due date has been extended to November 27, 2026, and submissions must be sent electronically to the primary point of contact, Darian M. Holley. Additional requirements include compliance with DFARS cybersecurity standards and the provision of material safety data sheets for any hazardous materials delivered.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Guided Missile Component Protective Cover ManufacturerThis subcontract involves the manufacture and supply of nine protective covers for missile components to support prime contractors on Defense Logistics Agency projects. The selected provider will utilize additive manufacturing equipment and materials to fabricate covers that meet the specific requirements for NSN 1420-01-614-4164. All production must strictly adhere to L31 additive manufacturing standards and Department of Defense quality assurance requirements. The project is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense, with performance taking place in New Cumberland. The contract falls under NAICS code 336415, and interested parties must have responded by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5001

Solicitation SPE4A6-27-T-5001 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three Snubber Guide Assemblies, identified by NSN 1440010919019. The manufacturing process requires metal casting and the use of specific tooling. Approved sources include Engineered Magnetics Inc and Marvin Engineering Co., Inc., though other offerors may seek source approval from the design control activity. Delivery is required within 20 days after order, with the original required delivery date set for October 6, 2026, shipping FOB Origin to Marine Corps Air Station Beaufort, South Carolina. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information requirements. Inspection and acceptance will occur at the destination based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contractor must utilize the Wide Area Workflow system for invoicing and comply with various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1919

This solicitation, number SPE7M4-27-T-1919, is a small business set-aside for the procurement of 133 units of stave-shaped bearings (NSN 2010-01-338-3693). These components are Class 3, Size 8, 60 inches long, and manufactured from water-lubricated bonded synthetic rubber with a Shore A durometer of 85 points plus or minus 5 points. The items must adhere to specific military specifications and a length tolerance of +.000/-.060, which is an exception to drawing 803-1385664. Additionally, each stave must be marked with the cure date at the point of manufacture. The contract mandates strict quality and packaging standards, including the use of Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Packaging must follow MIL-STD-2073 Method 10 and MIL-DTL-2845E, requiring individual wrapping in opaque or kraft paper and overpacking in wooden boxes to prevent deformation. Metal strapping and staples are strictly prohibited. The items are designated as Type I Shelf Life with a non-extendable period of 180 months. Delivery is required within 125 days of award, with a need ship date of November 3, 2026, and a final delivery date of March 23, 2027, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

This award notice concerns the procurement of 144 units of MK 137 and MK 138 Underseat Rocket Motors, identified by NSN 1377-99-250-2607, JL58. The acquisition is restricted to Martin Baker Aircraft as the sole approved source of supply and includes a 180-day option clause for up to 100 percent of the quantity. The contract is managed by the Department of Defense through the Navsup Weapon Systems Support in Mechanicsburg, Pennsylvania. Because the items contain class C explosives, the contract is subject to strict security, safety, and transportation regulations, specifically DFAR clause 252.23-7002 regarding safety precautions for ammunition and explosives. The solicitation was handled electronically via the Navy website, and the delivery terms are established as FOB Origin.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$3,323,419.72

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

PA, GBR

Set-Aside

NONE

Awardee

MARTIN-BAKER AIRCRAFT COMPANY LIMITED

Award Issued Date

09/29/2006, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedNov 23

Presolicitation

Notice updatedDec 8

The notice description changed.

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2006, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

ContactsNo contact information available

Full Description

NSN 1377-99-250-2607, JL58 Qty 144 FOB Origin Except as modified or amplified in RFP this item contains class C explosives. DFAR clause 252.223-7002, Safety Precautions For Ammunition and Explosives (May 1994) applies. This Acquisition contains explosive Naval Ordnance items which require special security, safety and transportation clauses. The clauses may be found in Section I. Acquisition is restricted to Martin Baker Aircraft, the only approved source of supply. Up to 100% Option Clause included, 180 day. NOTE: This is an electronically formatted solicitation, available only on the Navy Web page at http://www.neco.navy.mil. Paper copies of the solicitation are not available from the Navy. Certain computer programs may be required to view the solicitation and/or submit electronic offers. Do not send requests for the solicitation to the buyer. The solicitation will be available only on the web page no later than 8 Dec 2005. You may view and/or download the solicitation only from that web page. See notes 9 & 26****