This Government Contract opportunity from Department Of Defense was posted on May 14, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13--77-01-234-0667, DODIC 3W84, NOMEN JAU-54/A Safety Arming Device-Detonator

Awarded

N0010419RK055Federal

Submission Closed05/07/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325920

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Pre-Solicitation Synopsis - B-1 Parts Reman FY27

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Solicitation # N0010427QK001

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MJU-68/B INFRARED COUNTERMEASURE (IRCM) FLARE

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AFLCMC/EBHJC is conducting market research through a Sources Sought Synopsis to identify qualified manufacturers for the MJU-68/B Infrared Countermeasure (IRCM) Flare, NSN 1370-01-592-9246. The required product is a thrusted flare with an aluminum case measuring approximately 1.5 by 1.54 by 10 inches and a gross weight of about 1.66 lbs. These flares must be compatible for dispensing from an AN/ALE-47 dispenser and utilize BBU-35 or CCU-145 impulse cartridges for ejection and ignition. Prospective sources must operate under NAICS Code 325920 for Explosives Manufacturing and demonstrate the necessary experience and capability to manufacture the flare. To access technical drawings and documentation, vendors and all subcontractors must possess an approved DD Form 2345 and a Joint Certification Program certification number. The government is evaluating potential for a competitive procurement or a total Small Business Set-Aside, expressing specific interest in 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small businesses. Interested parties must submit a two-part response including a contractor description overview and answers to market survey questions regarding experience, risk mitigation, and teaming arrangements. Responses should highlight company certifications such as ISO-9001, ASI-9100, or CMMI. The submission deadline is November 6, 2026, and the effort is managed by the Department of Defense at Hill AFB, Utah.

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DEADLINE

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Solicitation # N0010426RK022

Solicitation N0010426RK022, issued by the NAVSUP Weapon Systems Support Mechanics office, seeks a contractor to manufacture and deliver MK62 Mod 1 A Cable Assemblies (NSN 1355-01-436-4620) for use with ADCAP F/MK 48 Mods 6 and 7 Torpedoes. The requirement is a Firm Fixed Price arrangement involving the production of hardware according to drawing 6894510 Rev H, including first article preproduction samples for destructive testing and periodic production lot samples. Key deliverables include a test procedure, test/inspection reports, failure analysis, and monthly progress reports. The contract mandates strict adherence to quality standards, including ASQ-9000, ISO 9001, and MIL-STD-105, with 100 percent inspection required for critical characteristics. The government will award a single contract based on a best value trade-off analysis, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate at least limited confidence in past performance to be eligible. Delivery schedules are based on days after contract award or first article test approval, with shipments directed to various naval facilities in Rhode Island, Washington, Virginia, and Hawaii. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 for cybersecurity and safeguarding of covered defense information. Following several amendments, the final response deadline was extended to November 23, 2026.

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DEADLINE

Squibs for Fire Sprinkler Valves

Solicitation # N00174-27-SIMACQ-102-0051

The Naval Surface Warfare Center Indian Head Division intends to award a non-competitive, firm-fixed-price contract to Cartridge Actuated Devices, Inc. for the procurement of 50 squibs for fire sprinkler valves, specifically part number 074080-3. This action is being pursued as a sole source acquisition under FAR 13.106-1(b)(1) and 41 U.S.C. 1901, as the company is identified as the only source capable of meeting the government's requirements. The procurement falls under NAICS code 325920 for explosives manufacturing and FSC 1377 for cartridge and propellant actuated devices. While this notice is not a request for quotes, interested parties registered in the System for Award Management may submit capability statements to Contract Specialist Shannon Wooten by November 03, 2026, at 10:00 AM EST. The government will review these submissions to determine if a competitive procurement is warranted, though the final decision remains at the government's discretion.

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POSTED

DEADLINE

EDRM - Enhanced Drogue Rocket Motor

Solicitation # FA8213-26-R-3036

Solicitation FA8213-26-R-3036 is a firm fixed price requirement issued by the Department of the Air Force, AFLCMC EBHK, for the procurement of Enhanced Drogue Rocket Motors (NSN 1377-01-591-8912 ES, DODIC JN19). These critical safety items, constructed from machined metal and plastic with energetic propellant, are used in ejection seats to provide necessary thrust for altitude gain. The procurement is designated as unrestricted, though Rockwell Collins Inc. has been identified as the sole source. The current requirement specifies 33 units for Lot 1, with delivery schedules set at 20 months after receipt of order for Lot 1 and 26 months for Lot 2. The contract mandates stringent quality and safety standards, requiring certification to ISO 9001-2015 and compliance with DoD 5100.76-M for safeguarding arms, ammunition, and explosives. Key deliverables include a comprehensive set of eleven Contract Data Requirements List items, such as Ammunition Data Cards and Lot Acceptance Test Plans. Due to the hazardous nature of the material, the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and specific hazardous material shipping regulations for UN0186. Inspection and acceptance will occur at the origin, with mandatory source inspection and the use of Wide Area WorkFlow for invoicing and receiving reports.

FA8213 Aflcmc Ebhk

POSTED

9 days ago

DEADLINE

in about 1 month

AI Contract Overview

This procurement, issued by the Navsup Weapon Systems Support Mech under solicitation N0010419RK055, is for 70 units of the JAU-54/A Safety Arming Device-Detonator (NSN 1377-01-234-0667). The contract requires first article testing, production lot testing, and adherence to the contractor data requirements list. Shipping terms are split between FOB Destination for testing and data requirements and FOB Origin for deliverable items. Because the items contain explosives, the contract mandates a pre-award safety survey and strict compliance with DFARS 252.223-7002 and other special security, safety, and transportation clauses. This is an unrestricted procurement open to all responsible sources. While the government is not currently utilizing commercial item acquisition policies, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$249,620

NAICS

325920 - Explosives Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA LLC)

Award Issued Date

05/07/2019, 12:00:00 AM UTC

Documents

N0010419RK055CADPAD_Item_Marking_Instruction_-_Ver_1.4_dated_3_16_2018.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedOct 22

Presolicitation

Notice updatedNov 7

The notice description changed.

Notice updatedDec 7

Notice details unchanged. Attachments may have changed.

Notice updatedDec 17

Notice details unchanged. Attachments may have changed.

Type ChangedJan 8

Presolicitation → Solicitation

AwardedMay 7

Contract was awarded

Submission Closed

05/07/2019, 12:00:00 AM UTC

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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: 1377-01-234-0667 Quantity: 70 Unit of Issue: EA (FAT, LAT, CDRLS are FOB Destination, Deliverable items are FOB Origin.) Delivery Schedule: 375 DADC Paper copies of the solicitation will not be provided by the Navy. First article testing, production lot testing, contractor data requirements list, FOB origin and destination apply. Except as modified or amplified in the RFP this item contains explosives and a pre-award safety survey will be required. DFARS 252.223-7002, Safety Precautions for Ammunition and Explosives applies. Acquisition contains explosive ordnance items which require special security, safety and transportation clauses, which may be found in Section I. The solicitation will be available no earlier than the response date for this synopsis. Technical data will be available for viewing on the web at https://www.fbo.gov/. This procurement is unrestricted; all responsible sources may submit an offer that, if received in a timely manner, will be considered. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.