This Government Contract opportunity from Department Of Defense was posted on June 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13--Various NSNs, Detonating Cord Assembly and Parts Kits

Awarded

N0010417RK066Federal

Submission Closed06/14/2017, 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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Federal

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.

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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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Pre-Solicitation Synopsis - B-1 Parts Reman FY27

Solicitation # FY27_B-1_Parts_Reman_Synopsis

The Department of Defense, through the Aflcmc Ebhk office at Hill Air Force Base, Utah, has issued a pre-solicitation synopsis for the procurement of B-1 aircraft parts and remanufacturing components for Fiscal Year 2027. This requirement, identified under solicitation number FY27_B-1_Parts_Reman_Synopsis and NAICS code 325920, seeks a provider for specific hardware including 72 Mode Selectors, 162 AND Gate Type I units, and 36 Sensor Assembly CAB units. Additionally, the contract requires the delivery of data in accordance with DD 1423-1. The primary delivery destination for the hardware is Tinker Air Force Base, Oklahoma, with a required delivery date on or before April 21, 2028. The data deliverable is required one month after the receipt of the order. There is no set-aside for this procurement, and all responsible sources are invited to submit a capability statement, proposal, or quotation. Interested parties must contact Britney Eggett by the response deadline of November 13, 2026.

POSTED

DEADLINE

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.

POSTED

DEADLINE

1377 - MT06 Cartridge Actuated Initiator

Solicitation # N0010427RK007

NAVSUP Weapon Systems Support Mechanicsburg is seeking eligible contractors to provide the labor, materials, and facilities necessary to manufacture the MT06 Cartridge Actuated Initiator, identified by NSN 1377-01-269-6496 and source control drawing 6260964. These components are critical for the egress system of the AH-64 helicopter. Due to a lack of available government data required for manufacture, the government intends to solicit and negotiate with two approved sources under the authority of FAR 6.302-1. This notice serves as a sources sought request rather than a formal request for competitive proposals. Interested and responsible sources are encouraged to submit capability statements by the response deadline of November 12, 2026. The government maintains sole discretion in determining whether to compete the contract based on the responses received, and contractors should be aware that source approval may be required prior to award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MD92: ME35: ME34/MT61: MT57: MT58: MT65: MD89

Solicitation # N0010427QK001

Solicitation N0010427QK001, issued by the Navsup Weapon Systems Support Mech, is a combined contract action for various supplies identified by multiple National Stock Numbers. The procurement involves specific quantities of items including MD92, ME35, ME34/MT61, MT57, MT58, MT65, and MD89. Due to the nature of the materials, the contract includes explosive ordnance items, necessitating a pre-award safety survey and adherence to DFARS 252.223-7002 regarding safety precautions for ammunition and explosives. The government intends to negotiate with a single source under FAR 6.302, though other responsible sources may submit capability statements. Key requirements include first article and production lot testing, as well as specific shipping terms where LAT and CDRLS are FOB Destination and deliverable items are FOB Origin. The response deadline is November 2, 2027, and the place of performance is located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

FY27-31 WC864 Ball Powder

Solicitation # W15QKN26RA085

The Department of Defense, specifically the W6QK Acc-Ri-Picatinny office located at Picatinny Arsenal, New Jersey, is soliciting bids for the FY27-31 WC864 Ball Powder contract. This combined type procurement falls under NAICS code 325920 and is managed by the Army. Interested parties must submit their responses by the deadline of October 30, 2026. Primary coordination for this opportunity is handled by Gina Cuiffo, with Bethany Ficacci-Kretzmer serving as the secondary point of contact.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

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.

Nswc Indian Head Division

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

10 days ago

DEADLINE

in about 1 month

AI Contract Overview

This procurement, managed by the Navsup Weapon Systems Support Mech, involves the acquisition of explosive naval ordnance, specifically four escape system parts kits and 221 detonating cord assemblies. Due to the nature of the items as Class C explosives, the contract is subject to strict safety, security, and transportation regulations, including DFAR clause 252.223-7002. The items are proprietary to Universal Propulsion Company, and the procurement is restricted to qualified sources under sole source code N742.14. The solicitation is handled exclusively through electronic means, requiring a digital certificate for viewing web-based drawings. There is no complete government technical data package or drawing package available for these items. The contract includes requirements for production lot testing and a contract data requirement list, with shipping terms set as FOB Origin. This acquisition does not follow commercial item policies, although interested parties were given a window to propose commercial alternatives.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$350,300.7

NAICS

325920 - Explosives Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Universal Propulsion Company, Inc.

Award Issued Date

06/14/2017, 12:00:00 AM UTC

Documents

ADC_SOW.doc

AIR_SPEC.docx

CADPADMarkingInstruction.doc

CDRL17-61093.pdf

N00104-17-R-K066_Amendment_%280001%29.pdf

N00104-17-R-K066_Amendment_%280002%29.pdf

N00104-17-R-K066_Amendment_%280004%29.pdf

N00104-17-R-K066_Amendment_%280005%29.pdf

N00104-17-R-K066_Solicitation.docx

REPSHIP.doc

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

6 updates

PhaseAwarded

PostedNov 23

Presolicitation

Type ChangedNov 23

Presolicitation → Sources Sought

Type ChangedDec 16

Sources Sought → Presolicitation

Notice updatedDec 16

Response deadline changed from Dec 12, 2016 to Jan 20, 2017. The notice description changed. The point of contact changed.

Notice updatedJan 13

Response deadline changed from Jan 20, 2017 to Feb 10, 2017. The notice description changed.

Deadline changedFeb 9

Response deadline changed from Feb 10, 2017 to Mar 3, 2017.

Deadline changedMar 2

Response deadline changed from Mar 3, 2017 to Mar 10, 2017.

Deadline changedMar 9

Response deadline changed from Mar 10, 2017 to Mar 15, 2017.

Type ChangedMar 15

Presolicitation → Solicitation

Justification (J&A)Jun 14

Justification & Approval published

AwardedJun 14

Contract was awarded

Submission Closed

06/14/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts2 people available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Michael Kneble

Stacey L Romberger

Full Description

NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends to solicit for the procurement of various items listed below. The government does not possess or cannot provide the data necessary to perform the required manufacture of the item. All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all responses received within 15 days after date of publication of this sources sought notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Approval of a source may be required and WSS will not delay award while Source Approval is pending. The POC is (Michael Kneble, contact@example.gov). 0001 1377-01-499-8853ES, JL04, PARTS KIT, ESCAPE SYSTEM, UPCO, P/N 200210068-10 0002 1377-01-454-8822ES, SS55, DTA, UPCO, P/N 52170-040 0003 1377-01-454-8826ES, SS53, DTA, UPCO, P/N 52170-035 0004 1377-01-454-8827ES, SS56, DTA, UPCO, P/N 52170-043 0005 1377-01-454-8828ES, SS63, DTA, UPCO, P/N 52170-063 0006 1377-01-454-8829ES, SS61, DTA, UPCO, P/N 52170-062 0007 1377-01-454-8831ES, SS64, DTA, UPCO, P/N 52170-064 0008 1377-01-454-8835ES, SS65, DTA, UPCO, P/N 52170-032 0009 1377-01-454-8836ES, SS59, DTA, UPCO, P/N 52170-060 0010 1377-01-461-5147ES, WA18, DTA, UPCO, P/N 52170-017 0011 1377-01-461-5484ES, WA41, DTA, UPCO, P/N 52170-055 0012 1377-01-461-5486ES, WA43, DTA, UPCO, P/N 52170-086 0013 1377-01-461-5489ES, WA45, DTA, UPCO, P/N 52170-090 0014 1377-01-461-5517ES, WA04, DTA, UPCO, P/N 52170-098 0015 1377-01-461-5518ES, WA08, DTA, UPCO, P/N 52170-025 0016 1377-01-461-5520ES, WA09, DTA, UPCO, P/N 52170-027 0017 1377-01-461-5523ES, WA10, DTA, UPCO, P/N 52170-028 0018 1377-01-461-5535ES, WA14, DTA, UPCO, P/N 52170-026 0019 1377-01-461-5537ES, WA15, DTA, UPCO, P/N 52170-020 0020 1377-01-461-6028ES, WA19, DTA, UPCO, P/N 52170-005 0021 1377-01-461-6030ES, WA21, DTA, UPCO, P/N 52170-015 0022 1377-01-461-6031ES, WA22, DTA, UPCO, P/N 52170-016 0023 1377-01-461-6032ES, WA20, DTA, UPCO, P/N 52170-006 0024 1377-01-461-6033ES, WA23, DTA, UPCO, P/N 52170-011 0025 1377-01-461-6034ES, WA24, DTA, UPCO, P/N 52170-012 0026 1377-01-461-6036ES, WA25, DTA, UPCO, P/N 52170-014 0027 1377-01-461-6038ES, WA29, DTA, UPCO, P/N 52170-013 0028 1377-01-461-6039ES, WA28, DTA, UPCO, P/N 52170-010 0029 1377-01-461-6042ES, WA31, DTA, UPCO, P/N 52170-057 0030 1377-01-461-6045ES, WA35, DTA, UPCO, P/N 52170-002 0031 1377-01-461-6046ES, WA36, DTA, UPCO, P/N 52170-053 0032 1377-01-461-8064ES, WA63, DTA, UPCO, P/N 52170-075 0033 1377-01-461-8070ES, WA48, DTA, UPCO, P/N 52170-042 0034 1377-01-461-8071ES, WA64, DTA, UPCO, P/N 52170-039 0035 1377-01-461-8075ES, WA51, DTA, UPCO, P/N 52170-036 0036 1377-01-461-8078ES, WA57, DTA, UPCO, P/N 52170-041 0037 1377-01-461-8079ES, WA59, DTA, UPCO, P/N 52170-082 0038 1377-01-461-8080ES, WA56, DTA, UPCO, P/N 52170-038 0039 1377-01-461-8081ES, WA58, DTA, UPCO, P/N 52170-078 0040 1377-01-461-8305ES, WA79, DTA, UPCO, P/N 52170-081 0041 1377-01-461-8315ES, WA74, DTA, UPCO, P/N 52170-071 0042 1377-01-461-8319ES, WA75, DTA, UPCO, P/N 52170-076 0043 1377-01-461-8839ES, WA61, DTA, UPCO, P/N 52170-073 0044 1377-01-461-9135ES, WA68, DTA, UPCO, P/N 52170-023 0045 1377-01-463-0547ES, WA89, DTA, UPCO, P/N 52171-097