Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

A -- Phase 4 to the Advanced Durability Compressor Airfoils Program

Active

Reference-Number-N00421-03-C-0017-P00007Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Air Warfare Center Aircraft Division seeks to increase the level of effort under the existing research and development contract N00421-03-C-0017 to support Phase 4 of the Advanced Durability Compressor Airfoil Program. This extension specifically involves additional work to enhance the durability and performance of compressor airfoils, which are critical components in aircraft engines. The Government intends to negotiate exclusively with General Electric Aircraft Engines, located in Cincinnati, Ohio, as they currently hold the contract. The solicitation, posted on May 7, 2007, falls under the NAICS code 336412 and is managed by the Department of Defense's Naval Air Warfare Center Air Division in Patuxent River, Maryland. Interested parties or those with questions regarding this contract are encouraged to submit their inquiries by May 14, 2007. Contract specialists Ashley M. Phillips and Melisha Y. Proctor serve as the points of contact for this procurement.

General Info

Increase effort for Phase 4 Advanced Durability Compressor Airfoil Program with General Electric Aircraft Engines.

Agency

Department Of Defense → Naval Air Warfare Center Air Division

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

MD

Set-Aside

NONE

Documents

0

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

PostedMay 7

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Ashley M PhillipsContract Specialist

contact@example.gov

+1 (555) 000-0000

Melisha Y ProctorContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Naval Air Warfare Center Aircraft Division has a requirement to increase the level of effort under R&D contract N00421-03-C-0017. The additional effort is in support of Phase 4 of the Advanced Durability Compressor Airfoil Program. The Government intends to negotiate solely with General Electric Aircraft Engines, 1 Neumann Way, Cincinnati, OH 45215-1988. Any questions or comments should be submitted by May 14, 2007. See note 22.

Similar Contracts

Same NAICS industry code

29--INJECTOR,FUEL

Solicitation # SPE7LX27U0275

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

Fd203062700424 (2995-01-290-1428J)

Solicitation # FD20302700424

The 421st Supply Chain Management Squadron at Tinker Air Force Base is conducting market research via a Sources Sought Synopsis to identify potential manufacturing sources for a Valve Assembly for the F-118 engine, identified by NSN 2995-01-290-1428JU. This effort is intended to determine if the requirement can be competitive or a Small Business Set-Aside under NAICS code 336412. The government is seeking interested parties capable of providing all labor, materials, facilities, and equipment necessary for the manufacture, testing, preservation, packaging, and delivery of completely serviceable units, including the management of supply chains, long-lead parts procurement, and obsolescence issues. To be considered, potential sources must submit a Source Approval Request (SAR) package and a Company Profile to the Oklahoma City Small Business Office. Qualification requires that the company has manufactured the subject or a similar item within the past 36 months for the Department of Defense or the Original Equipment Manufacturer. Essential requirements include a valid Quality Assurance Certificate such as ISO 9001, AS9100, or NATO AQAP-2070, and the ability to provide detailed Process Operation Sheets and Inspection Method Sheets. Interested businesses of all sizes and socioeconomic categories are encouraged to respond with their company details, CAGE code, and documentation of their capabilities. This notice is for planning purposes only; no solicitation is currently available, and no funds have been allocated at this time.

Ok DLA Aviation At Oklahoma City

POSTED

about 11 hours ago

DEADLINE

Igniter, Spark Gas T (3D)

Solicitation # SPRTA127R0103

Solicitation SPRTA127R0103 is a request for proposal issued by the Defense Logistics Agency Weapons Support for the procurement of 159 Gas Turbine Spark Igniters (NSN 2925015034385RV, Part Number 9045600-1) for TF33 engines. These steel components are designated as Critical Safety Items and are used to provide high voltage, high energy pulses to ignite fuel in the combustion section of the engine. The government is seeking firm unit prices for a quantity range between 40 and 239 units, with delivery expected to begin as early as July 31, 2028, at a rate of 10 units per month. The procurement is intended as a limited source action under FAR 6.302, identifying Unison Industries, LLC as a qualified source. The contract mandates strict adherence to quality and safety standards, requiring ISO 9001:2000 certification and Higher Level Contract Quality Requirements. Deliverables must comply with MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID). Additionally, all wood packaging materials must be heat-treated and certified per ISPM 15 and ALSC standards. Inspection and acceptance will occur at the point of origin, with shipping terms set as FOB Origin. Proposals are due by November 20, 2026, and will be evaluated based on a combination of price and past performance.

Ok DLA Aviation At Oklahoma City

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Notice of Intent to Award Sole Source - Technical Data Package (TDP) for the F404-GE-103 Engine

Solicitation # FA8626-27-R-B002PSN

FA8626 Aflcmc Lpak

POSTED

about 11 hours ago

DEADLINE

30--ACTUATOR,ELECTRO-MECHA

Solicitation # SPE7LX27U0259

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

Supply of Fuel Control Needle Valves (NSN 2915-00-248-5801)This subcontract involves the supply of 11 precision-manufactured fuel control needle valves for the Department of Defense, specifically supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing valves that meet NSN 2915-00-248-5801 specifications, utilizing aerospace-compliant materials and precision machining equipment. All items must undergo sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 and be packaged according to RP001 DLA Packaging Requirements. The project is managed by the DLA Weapons Support ASC Supplier Order OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of October 27, 2026. The contract falls under NAICS code 336412, emphasizing the requirement for specialized aerospace manufacturing capabilities.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Compressor Case Plugs (P/N 50N580)This subcontract involves the manufacture or procurement of three compressor case plugs, identified as RTX Corporation part number 50N580 and NSN 2840016683085, for prime contractors under DLA aerospace contracts. The work must be performed in accordance with TDP Rev A Gen 1 and QAP 13873, with sampling and inspection conducted per MIL-STD-1916 or ASQ H3311. All units require IUID marking and are to be delivered FOB Origin. The contractor must meet several strict compliance and certification standards, including FAA Airworthiness Approval, a CMMC Level 2 Self-Assessment, and DLAD C03 supply chain traceability. Managed by the Department of Defense through the DLA Weapons Support ASC, the project falls under NAICS code 336412 and is centered in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Jet Assembly, Compressor (Rolls-Royce P/N 6786353)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two Jet Assembly Compressor units. The required components must be Rolls-Royce Corporation part number 6786353 and adhere to the technical specification of Drill 0.051-0.053 DIA THRU to support prime contractors on Navy aircraft engine projects. Compliance with the Buy American Act and the Berry Amendment is mandatory for this contract. Additionally, manufacturers must hold AS9100 certification, while distributors are required to maintain AS9120 certification. All providers must also ensure compliance with DFARS 252.204-7012. The place of performance for this requirement is located in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Valve Disk (NSN 2915-01-528-5417)This subcontract involves the supply of one certified Critical Safety Item valve disk, part number 58-2300-1, for prime contractors working on DLA aerospace procurement projects. The component must be produced via precision machining or additive manufacturing and must strictly adhere to SAE AS9100 quality standards, MIL-STD-2073-1E packaging requirements, and MIL-STD-129 marking specifications. The selected provider must maintain AS9100 certification and ensure full compliance with CSI standards and DFARS 252.204-7012 cybersecurity regulations. This project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER ASSEMBLY, METE

Solicitation # SPE4A7-27-T-1569

Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, INPUT, CONTR

Solicitation # SPE4A7-27-R-X044

Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1601

Solicitation SPE4A7-27-T-1601 is a request for one Valve Disk, identified as NSN 2915-01-528-5417 and designated as a Navy Identified Critical Safety Item. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery of 160 days after order, targeting a ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges to accommodate volatile demand and must provide details regarding dealer or distributor certifications. The contract mandates strict adherence to quality and material standards, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are prohibited unless specifically authorized. The award process involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Naval Air Warfare Center Air Division

Same awarding agency

Supply of OEM DI Water System ComponentsThis subcontract opportunity with the Naval Air Warfare Center Air Division involves the supply of OEM replacement components and consumables for laboratory DI water systems at the Navy NAS Patuxent River facility. The scope of work requires the sourcing and delivery of OEM-certified filters, resins, membranes, and valves, ensuring all provided parts strictly adhere to original equipment manufacturer specifications. In addition to the physical components, the contractor is responsible for providing all necessary certification documentation. The project is designated as a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by October 26, 2026, for this Department of Defense requirement. Performance will take place at the designated facility located in zip code 20670.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Deionized (DI) Water System Preventative Maintenance and Emergency RepairThis subcontract opportunity with the Naval Air Warfare Center Air Division involves providing preventative maintenance and emergency repair services for Deionized (DI) Water Systems at the NAS Patuxent River facility. The selected contractor will support prime contractors by conducting scheduled maintenance visits, performing emergency troubleshooting to restore system functionality, and utilizing OEM-specified diagnostic tools to ensure water purity levels meet strict laboratory specifications. Key deliverables include the maintenance of operational systems, detailed service reports, and annual service summaries. The project is designated as a total Small Business Set Aside under NAICS code 811310. Interested parties must note the response deadline of October 26, 2026. Performance will take place within the 20670 zip code area for the Department of Defense.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)

Solicitation # N0042126R1011

Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 aircraft maintenance and contractor logistics support. The requirement is a full and open competition for a single-award IDIQ contract with a five-year ordering period. The scope of work includes general maintenance for T-6 aircraft, satellite site support for T-34 aircraft, preservation and depreservation services, and specialized support such as variable flight hour surge and detachment mobilization. Performance is required across multiple locations, including NAS Corpus Christi, NAS Whiting Field, and NAS Pensacola, and involves operations for manned fixed-wing aircraft equipped with ejection seats and On-Board Oxygen Generating Systems. The contract utilizes a mix of pricing structures, including Firm Fixed Price for monthly maintenance and site support, Composite Hourly Firm Fixed Price for premium labor and engineering services, and Cost-Reimbursement for parts, materials, and emergent travel. Award will be determined via a tradeoff process to identify the best value, with Technical being the most important factor, followed by Past Performance, and then Small Business participation; combined, these non-price factors are significantly more important than price. Proposals must be submitted electronically via the PIEE Solicitation Module by November 6, 2026, and must include five distinct volumes covering contract administration, technical approach, past performance, cost/price, and small business commitments.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Maintenance and Service for Deionized (DI) Water Systems

Solicitation # N0042127Q1016

Solicitation N0042127Q1016 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for the maintenance and service of two Deionized water systems located in Building 2187 and Building 2188 at Naval Air Station Patuxent River, Maryland. The government intends to award this contract on a sole source basis to American Plant Maintenance, LLC, under the authority of FAR Part 13.106-1(b), though it is designated as a total set-aside for small businesses. The total period of performance is three years, running from February 1, 2027, through January 31, 2030, structured as one base year and two option years. The scope of work includes preventative maintenance, emergency troubleshooting, and the restoration of system functionality to ensure required water purity levels for laboratory operations. All replacement components must meet original equipment manufacturer specifications. Deliverables include service reports for each visit, documentation of component replacements, and an annual service summary report. Invoicing will be processed electronically via Wide Area WorkFlow. Interested parties must submit their capabilities and quotes to JaNae Lester by October 26, 2026, at 4:00 PM EST.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

PMA CSS Competition PMA 261

Solicitation # N0042126R1033

Solicitation N0042126R1033 is a Service-Disabled Veteran-Owned Small Business set-aside for a single Firm-Fixed Price Task Order under the SeaPort-NxG MAC. The contract supports Program Management Air (PMA)-261 H-53 Heavy Lift Helicopters, specifically the CH-53E, MH-53E, and CH-53K variants. The selected contractor will provide program and project management, administrative, budget and financial management, and corporate operations support services to enable Integrated Product Teams to deliver critical capabilities on time and within budget. The performance period spans five years, including a base year and four option years, with an additional six-month extension option. The requirement mandates a Top Secret Facility Security Clearance (FCL) for the prime offeror and Top Secret/Sensitive Compartmented Information (TS/SCI) access for personnel performing specific tasks, although no deliverables will be classified at the SCI level. Key deliverables are managed through several Contract Data Requirements Lists (CDRLs), including monthly status reports, a cybersecurity implementation plan, an operations security plan, and a quality control plan. Award will be based on the lowest-priced proposal that achieves a Pass rating for FCL and an Outstanding combined technical/risk rating. Evaluation factors prioritize technical approach, integrated management, and staffing over price.

Engineering Services

POSTED

DEADLINE

NAWCAD WOLF Identification Systems Technical Management Support Services RFO

Solicitation # N0042126R1023

Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River and St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, including a sample task and key personnel, and past performance are evaluated to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Quality Assurance plan and CPARS evaluations.

Engineering Services

POSTED

DEADLINE

NAWCAD WOLF Tactical Voice Conferencing System (TVCS) Basic Ordering Agreement Task Order - 3

Solicitation # N00421-26-RFPREQ-4K0000T-1823

The Naval Air Warfare Center Aircraft Division intends to award a firm-fixed-price, sole-source Basic Ordering Agreement task order to Cornet Technology, Inc. This contract utilizes an organic Lead Systems Integrator approach to provide integration, installation, testing, site support, maintenance, training, and hardware for the Tactical Voice Conferencing System OMNI. As a replacement for the end-of-life mid-range system, the TVCS OMNI is a Marine Corps Risk Management Framework accredited solution that ensures secure and non-secure sea, air, and ground communications for Range Operators with carrier-class reliability. The acquisition is being pursued without full and open competition under the authority of Title 10, U.S.C. Section 3204(a)(1), as the government has determined that Cornet Technology is the only responsible source capable of satisfying the requirements. This model allows the government to maintain control over intellectual property and data rights while leveraging combined government-industry teams. The effort is managed by the Department of Defense in Patuxent River, Maryland, with performance taking place in Virginia.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Systems Integration and R&D Support ServicesThe Systems Integration and R&D Support Services subcontract involves providing research and development support for prime contractors working on Naval Air Warfare Center Air Division projects. The primary focus is on conducting engineering analysis to address technology obsolescence and designing configuration changes necessary to integrate new hardware and software into the Mobile Mission Systems architecture. To achieve these goals, the contractor will utilize simulation environments and systems engineering tools to deliver validated system designs and comprehensive integration reports. This effort falls under NAICS code 541330 and supports the Department of Defense.

Engineering Services

POSTED

DEADLINE

Mission Systems Software Procurement and R&DThe Mission Systems Software Procurement and R&D subcontract involves the supply and development of software solutions for prime contractors supporting the Naval Air Warfare Center Air Division. The primary objective is to provide software licenses, firmware updates, and integration software for the Automated Digital Networking System to facilitate capacity growth. Deliverables include software binaries, source code, and comprehensive integration documentation. Strict adherence to Department of Defense software security standards and aviation software certification is required for all work performed. This opportunity falls under NAICS code 541511 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 28, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Mission Systems Hardware ProcurementThis subcontract for Mission Systems Hardware Procurement supports the Naval Air Warfare Center Air Division by providing ruggedized networking and mission systems hardware to prime contractors. The scope of work involves sourcing and delivering servers, interface components, and ADNS-compatible networking hardware specifically designed to mitigate equipment failure and technology obsolescence. All deliverables must adhere to strict Department of Defense aviation standards and maintain full supply chain risk management compliance. In addition to the physical hardware components, the provider is required to supply all necessary technical data sheets. The opportunity is categorized under NAICS code 334111 with a response deadline of October 28, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

PMA-262 Triton, Research and Development Material Procurement

Solicitation # N00421-27-NORFP-WPM262-0074

The Naval Air Warfare Command Aircraft Division (NAWCAD) intends to issue a sole source contract modification to Dayton T. Brown, Inc. for the PMA-262 Triton Research and Development Material Procurement. This action is being pursued under the statutory authority of 10 U.S.C. 2304(c)(1), as the government has determined that only one responsible source can satisfy the agency requirements. The procurement, identified by solicitation number N00421-27-NORFP-WPM262-0074 and NAICS code 336413, is managed by the Department of Defense with performance taking place in Maryland. The scope of work focuses on the procurement of additional mission systems hardware and software to support the Automated Digital Networking System (ADNS) within the Mobile Mission Systems (MMS) mission. Key objectives include the research and development of new equipment for future integration, addressing technology obsolescence, resolving supply chain deficiencies, and replacing faulty equipment. The effort encompasses the procurement of materials, other direct costs, and associated support activities to enable system performance upgrades and capacity growth. This notice is published for informational purposes only and is not a request for quotes or information.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

CAD/PAD Digital Twin and Dashboard Digital Engineering

Solicitation # N00421-26-RFPREQ-WPM202-0341

The Naval Air System Command at Naval Air Station Patuxent River intends to award a firm fixed price contract to Lone Star Aerospace, Inc. on a limited sole source basis via GSA Contract 47QRAA24D00AF. This effort focuses on the Cartridge Actuated Devices and Propellant Actuated Devices program, requiring specialized engineering, software integration, technical support, and program management services. The scope of work includes supporting existing system architecture and software, specifically providing the capability to modify a current Digital Twin software solution developed with proprietary software from Lone Star Aerospace. This initiative is managed by the Naval Air Warfare Center Air Division under solicitation number N00421-26-RFPREQ-WPM202-0341.

Explosives Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS