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This Combined Synopsis/Solicitation opportunity was posted on September 2, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

13--Cherry Engineering Hardware

Awarded
N0024411T0297Federal

Contract Overview

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

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NAICS: 325920
New
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MJU-76/B Flare, Countermeasure
Solicitation # FA821326RB005-Solicitation
The Department of the Air Force is establishing a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. This firm-fixed-price requirement features a five-year ordering period with a sixth-year option. The acquisition is anticipated to be other than full and open competition with limited sources. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher and comply with the National Industrial Security Program Operating Manual. The government intends to award Basic IDIQ contracts to all qualified offerors who are determined responsible and rated acceptable on non-price technical factors. While the Basic IDIQ is unpriced, the first delivery order is anticipated as a buy-to-budget acquisition with an affordability cap ranging between approximately 9.4 million and 11.8 million dollars. Subsequent delivery orders will be awarded using a tradeoff methodology evaluating price and past performance, with CPARS ratings directly impacting the percentage of award splits. Contractors must adhere to stringent quality and safety standards, including ISO 9001-2015 and specific ammunition and explosives safety surveys. Key deliverables include the production units, Ammunition Data Cards via the WARP system, and First Article Testing of 250 units. Delivery timelines vary by price band, ranging from 12 to 24 months after receipt of order or first article approval. All shipments must comply with detailed hazardous material packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1.
FA8213 Aflcmc Ebhk

POSTED

2 days ago

DEADLINE

in about 2 hours
NAICS: 325920
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1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1
Solicitation # N0010426RK058
Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.
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POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 325920
New
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Request for Information - Energetics Center of Excellence
Solicitation # W519TC-26-R-0019
Army Contracting Command-Rock Island, acting for the Portfolio Acquisition Executive Agile Sustainment and Ammunition and Project Lead Joint Services, is conducting market research to establish an Energetics Center of Excellence at the Blue Grass Army Depot in Richmond, Kentucky. The initiative seeks to address critical vulnerabilities in the Department of War energetics ecosystem, including aging infrastructure, fragile supply chains, and limited domestic capacity for explosives like RDX and HMX. The government is interested in transformative, commercially sustainable solutions delivered through a Public-Private Partnership that can scale rapidly during surge requirements without relying on recurring government funding for steady-state operations. Desired capabilities include onshoring production of precursors and components, implementing flexible and automated manufacturing, and accelerating the transition of next-generation formulations from lab to full-rate production. All physical infrastructure must be located at the Blue Grass Army Depot and must align with existing Army networks. The government is targeting a rapid implementation schedule of 48 months or less for full project transition and commissioning. While this is currently a Request for Information for market research, the government has indicated a potential intent to award a non-competitive, sole-source Undefinitized Contract Action with a Firm-Fixed-Price ceiling. Responses are due by November 2, 2026, and must include a technical approach, a Rough Order of Magnitude cost estimate, and a sustainable business model.
W6QK Acc-Ri

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3 days ago

DEADLINE

in 3 days
NAICS: 325920
Federal
Thin Layer Explosives (TLX)
Solicitation # W519TC26RA057
Solicitation W519TC26RA057 is a restricted Request for Proposal for a single Firm Fixed Price award to procure Thin Layer Explosive (TLX) and Detonating Cord Assembly (DCA) across multiple DODICS, including JL97, JL98, MU73, MU94, SS97, SS98, and SS99. Managed by the Department of Defense through ACC-RI, the contract requires the delivery of hardware, Lot Acceptance Testing (LAT), and various CDRLs within a base period of 24 months. To be eligible, offerors must provide a valid Qualification Acceptance Letter signed by an authorized Government engineer. Evaluation is based on a trade-off where technical factors, including the proposed project plan and delivery schedule, combined with past performance and small business participation, are significantly more important than price. The contract mandates strict adherence to technical standards, including MIL-STD-130 and MIL-STD-1168 for item marking and Ammunition Data Card (ADC) preparation. Unique Identification (UID) marking is mandatory for investigative units, and all organic materials must be fully traceable to the original equipment manufacturer. Contractors are required to submit a test plan within 60 days of award and must utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) system for invoicing and shipping reports. Compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012, is required to safeguard covered defense information.
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8 days ago

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NAICS: 325920
Federal
MJU-68/B INFRARED COUNTERMEASURE (IRCM) FLARE
Solicitation # FA821327RB00x
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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NAICS: 325920
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1355-01-436-4620 CWFP CABLE ASSY, ADCAP F/MK48 MODS 6 AND 7 TORPEDOES
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

in 24 days
NAICS: 325920
Federal
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

10 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The NAVSUP Fleet Logistics Center, San Diego, is soliciting quotes for brand name Cherry Engineering commercial items under RFQ N00244-11-T-0297. The requirement consists of various Hydrajet and MWB Disrupters in multiple sizes, Blackbox units, Sherwood Special Projectiles and Seating Tools, and Rammer Kits. These supplies are destined for Explosive Ordnance Disposal Expeditionary Support Units located in Virginia Beach, Virginia, and San Diego, California. Delivery is required within 90 days after the contract award. Interested offerors must be registered in the Central Contractor Registration database and submit their quotes, including pricing and business size, to the designated point of contact by 12:00 PM PST on September 16, 2011. This acquisition is conducted under Simplified Acquisition Procedures for commercial items, with a NAICS code of 325920.

General Info

Agency

N/A

Contract Value

$255,179.7

NAICS

325920 - Explosives Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-11-T-0297. The proposed contract action is for a brand name only. The brand name of the product is: Cherry Engineering. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-53 and DFARS Change Notice 20110819. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 325920 and the Small Business Standard is 750 employees. The NAVSUP Fleet Logistics Center, San Diego (NAVSUP FLCSD), Regional Contracts Department, Port Hueneme Office requests responses from qualified sources capable of providing: Item No. Supply Quantity Unit Unit Price Total 0001 Hydrajet Disrupter 128 oz 80 Case $__________ $__________ Part No. 138LLLCC4420 128HJ 0002 Hydrajet Disrupter 64 oz 80 Case $__________ $__________ Part No. 138LLLCC4419 64HJ 0003 Hydrajet Disrupter 32 oz 80 Case $__________ $__________ Part No. 138LLLCC4418 32HJ 0004 Blackbox 3 MWB 80 Case $__________ $__________ Part No. 138LLLCC4422 3BBB 0005 Blackbox 2 MWB 80 Case $__________ $__________ Part No. 138LLLCC4421 2BBB 0006 MWB Disrupter 1.5 liter 80 Case $__________ $__________ Part No. 138LLLCC4416 15MWB 0007 MWB Disrupter .5 liter 80 Case $__________ $__________ Part No. 138LLLCC4417 5MWB 0008 Sherwood Special Projectile 32 Case $__________ $__________ Part No. 138LLLCC4423 SS 0009 Sherwood Special Seating Tool 32 EA $__________ $__________ Part No. 138LLLCC4424 SSST 0010 Rammer Kit (3 Rods) 80 KIT $__________ $__________ Part No. 138LLLCC4415 RK Delivery shall be 90 Days after Contract Award Delivery Locations and Quantities are as follows: Supply Quantity Unit Shipping Address Hydrajet Disrupter 128 oz 40 Case Receiving Officer Hydrajet Disrupter 64 oz 40 Case Explosive Ordnance Disposal Hydrajet Disrupter 32 oz 40 Case Expeditionary Support Unit 2 Blackbox 3 MWB 40 Case 2520 Midway Road, Suite 400 Blackbox 2 MWB 40 Case Building 1255A MWB Disrupter 1.5 liter 40 Case POC: LCDR Al Deguzman, MWB Disrupter .5 liter 40 Case N41 +1 (555) 000-0000 x-3023 Sherwood Special Projectile 16 Case POC: LT Scott Bryant Sherwood Special Seating Tool 16 EA N43 +1 (555) 000-0000 x-3024 Rammer Kit (3 Rods) 40 Kit Virginia Beach, VA 23459 TCN V4068A-1145-X179 Supply Quantity Unit Shipping Address Hydrajet Disrupter 128 oz 40 Case Receiving Officer Hydrajet Disrupter 64 oz 40 Case Explosive Ordnance Disposal Hydrajet Disrupter 32 oz 40 Case Expeditionary Support Unit One Blackbox 3 MWB 40 Case 3500 Attu Road Blackbox 2 MWB 40 Case Building 104 MWB Disrupter 1.5 liter 40 Case POC: EODC (EWS) Richard MWB Disrupter .5 liter 40 Case Poland, N43 +1 (555) 000-0000 Sherwood Special Projectile 16 Case San Diego, CA 92155 Sherwood Special Seating Tool 16 EA TCN V82630-1145-X182 Rammer Kit (3 Rods) 40 Kit The following Federal Acquisition Regulation (FAR) clauses and provisions apply to this acquisition: 52.212-1, Instructions to Offerors Commercial Items (JUN 2008), Subparagraph (c) of the referenced provision is changed to 90 days; 52.212-3, Contractor Representations and Certifications (AUG 2009) ALT I (APR 2002); 52.212-4, Contract Terms and Conditions - Commercial Items; Addendum to FAR 52.212-4 – The following clauses are hereby incorporated by reference or full text as appropriate: 252.204-7004, Central Contractor Registration (52.204-7) ALT A; 52.247-34, F.O.B. Destination; 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, and the following clauses are applicable to Subparagraph(b): 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-8, Utilization of Small Business Concerns 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor—Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.223-18, Contractor Policy to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration 252.212-7000, Offeror Representations and Certifications – Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items and the following applicable clauses for Subparagraph (b): 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.225-7000 Buy American Act – Balance of Payments Program Certificate 252.225-7001, Buy American Act and Balance of Payments Program 252.225-7020 – Trade Agreements Certificate; 252.225-7021 – Trade Agreements; 252.232-7003 Electronic Submission of Payment Requests 252.247-7023, Transportation of Supplies by Sea All responsible sources may submit an offer which shall be considered by the agency. Central Contractor Registration (CCR): Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. Offerors are reminded to include a completed copy of 52.212-3 and its Alt. I with the offer. All quotes shall include price(s), FOB point, a point of contact, name and phone number, CAGE code, tax identification number, GSA contract number, if applicable, business size, and payment terms. Quotes will be accepted via email submitted to: contact@example.gov. Each response must clearly indicate the capability of the offeror to meet all specifications and requirements. This announcement will close at 12:00 PM PST on 16 September 2011. Contact Lenette Santana who can be reached at +1 (555) 000-0000 or email contact@example.gov. All responsible sources may submit a quote which shall be considered by the agency.

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