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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

ACU & UACU Repair, Sole Source to On-Point Defense Technologies

Active
SPRRA226QSP03Federal

Contract Overview

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

AI Contract Overview

Show more

The United States Government is seeking repair services for Armament Control Units (ACU) and Upgraded Armament Control Units (UACU) under a sole-source acquisition designated under FAR 6.302-1(a)(1), with On-Point Defense Technologies LLC as the only responsible source due to the unavailability of technical data, economic constraints in obtaining specifications, and the unique nature of the components. The contract, solicited under SPRRA2-26-Q-SP03 and classified under NAICS code 336419, will be awarded through the existing Indefinite Delivery Requirements contract SPRRA2-23-D-0015 to support the Tactical Aviation and Ground Munitions Project Office. The requirement includes 12 units of ACU (Part Number 13225434) and one unit of UACU (Part Number 13745403), and is restricted solely to the designated contractor because competitive sourcing is not feasible. All potential offerors must meet strict prequalification criteria to be eligible for award, though only On-Point Defense Technologies is currently qualified under the sole-source determination. Communication regarding the solicitation must be directed exclusively to Contract Specialist Ava Lowman via email at ava.lowman@dla.mil, with subject lines clearly referencing the solicitation number, and must include the sender’s name, company name, Cage Code, and contact information. The response deadline is set for August 11, 2026, though this date may be adjusted based on solicitation release timing, and will not close earlier than stated. Foreign firms must route all inquiries through their respective embassies. The performance location is Fort Walton Beach, Florida, with the contracting office located at Redstone Arsenal, Alabama, under the Department of Defense’s DLA Aviation at Huntsville.

General Info

Sole-source contract for ACU/UACU repairs awarded to On-Point Defense Technologies under DLA Aviation, Fort Walton Beach, Florida.

Agency

Department Of Defense → Al DLA Aviation At HuntsvilleView Agency

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Fort Walton Beach, FL, 32548, USA

Set-Aside

8A

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → Al DLA Aviation At Huntsville
Contacts1 person available
OfficeREDSTONE ARSENAL, AL, 35898-7340, USA
Organization / Agency
Department Of Defense → Al DLA Aviation At Huntsville
View Agency Profile
Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA
Contacts

Full Description

Show more

Class Code:


NAICS Code: 336419


Subject: ACU & UACU Repair


Solicitation Number: SPRRA2-26-Q-SP03
Set Aside Code: N/A
Response Date: (MM) (DD) (YYYY) 15 days



Description:
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHC1, Ava Lowman, Contract Specialist, via email ava.lowman@dla.mil. For request for quotation, in the email subject line enter SPRRA2-26-Q-SP03, provide your name, the company name, Cage Code, and telephone/facsimile number.



The United States Government is seeking qualified sources for the inspection, evaluation, and repair of the Armament Control Units (ACU) and the Upgraded Armament Control Unit (UACU). This contract will be placed off the existing subsumable Indefinite Delivery Requirements (IDR) type contract, SPRRA2-23-D-0015, in support of the Tactical Aviation and Ground Munitions (TAGM) Project Office.



NOMENCLATURE: ARMAMENT CONTROL UNIT
QUANTITY: 12 EA
PART NUMBER: 13225434



NOMENCLATURE: UPGRADED ARMAMENT CONTROL UNIT
QUANTITY: 1 EA
PART NUMBER: 13745403



This item is restricted to: On-Point Defense Technologies LLC, Cage Code: 6MD81. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(1) having only one responsible source. The data needed to acquire these parts competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation.



All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by emailing inquiries to the POCs listed with this announcement. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.

Similar Contracts

Same NAICS industry code

NAICS: 336419
New
DIBBS
GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY under solicitation SPE4A6-26-T-09LF, with a total delivery timeline of 630 days from award. The acquisition is a total small business set-aside under NAICS code 336419, managed by the Department of Defense’s ASC Commodities Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Items require physical identification per RQ017, and inspection and acceptance must occur at the manufacturer’s origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated; unspecified attributes are treated as major. Configuration changes necessitate an engineering change proposal for any variance. Export-controlled technical data associated with this item is subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the U.S. or overseas. Access to such data is restricted to DLA contractors holding approved US/Canada Joint Certification Program credentials, having completed mandatory DOD export control training, and received explicit authorization from DLA. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. Documentation for source approval and cybersecurity compliance is mandatory, with CMMC Level 2 certification by a certified third-party assessment organization required. The point of contact for inquiries is Jennifer Jacobs of the Defense Logistics Agency, and performance is to occur in New Cumberland, Pennsylvania, with all responses due by July 31, 2026.
ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 336419
New
Federal
AMPLIFIERThis contract solicitation, issued under Emergency Acquisition Flexibilities, seeks qualified contractors to repair two specific Navy items: an AMPLIFIER and an ANTENNA CONTROL UNIT, with a mandatory repair turnaround time of 152 days from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. Proposals must be submitted electronically to the designated point of contact and must include a firm-fixed-price, not-to-exceed, or estimated cost for repair services only—test-and-evaluation quotes are explicitly excluded. Contractors must be authorized repair sources, comply with IUID requirements per DFARS 252.211-7003, and adhere to MIL-STD-130 marking standards. All repairs must follow manufacturer specifications and approved technical documentation, and any design or part number changes require prior written approval from the Contracting Officer. The contractor is responsible for all inspection, testing, and recordkeeping, maintaining documentation for 365 days after final delivery. The contract includes a unilateral option for the Government to increase the order quantity by up to 100% within 365 days of award, incorporating FAR 52.217-6. A stringent reconciliation price reduction mechanism applies for any delay beyond the 152-day RTAT, with the contractor required to specify both the per-unit monthly penalty and maximum cap. Failure to meet the timeline may result in termination for default. The induction period expires 365 days after award, after which repairs require bilateral agreement. Contractors must also indicate their monthly throughput capacity, provide a valid CAGE code for award, inspection, and facility locations, and confirm their status as an authorized distributor of the original manufacturer’s equipment. All submissions must include a detailed cost breakdown, justification for pricing, and a quote expiration date of at least 90 days. Packaging must comply with MIL-STD-2073, and all technical documents are subject to strict distribution controls as defined by OPNAVINST 5510.1.
Navsup Weapon Systems Support Mech

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336419
New
Federal
REQUEST FOR INFORMATION (RFI) Fair Share Sustainment Operations (FSSO) HAWK Missile System.The U.S. Army Contracting Command – Redstone Arsenal is issuing a Request for Information (RFI) to identify qualified vendors capable of providing total system performance responsibility and comprehensive sustainment services for the Homing All Way Killer (HAWK) Missile System. This sources-sought notice, identified by solicitation number W31P4Q-27-R-A046 and NAICS code 336419, supports market research for a potential future acquisition under the Fair Share Sustainment Operations (FSSO) and Contract Logistics Services (CLS) programs. The government seeks firms with proven experience in logistics, engineering, material supply, test and product assurance, configuration management, technical documentation, and field support for HAWK missiles and associated Ground Support Equipment (GSE), including integration with Sentinel, NASAMS, and SHORAD systems. Support is required for Foreign Military Sales (FMS) and Building Partner Capacity (BPC) partner nations, as well as for U.S. Government-owned contractor-operated facilities at White Sands Missile Range, including the HAWK Support Center and Theater Readiness Monitoring Facility. Responses will inform the Army’s acquisition strategy and are not intended to commit the government to a contract or procurement. Interested firms must submit a statement of qualifications including their name, address, unique entity ID, CAGE code, verified SAM registration status, business size designation, and detailed evidence of expertise supporting HAWK systems, such as prior contract history with scope, quantity, contract numbers, and point of contact details. The performance work statement containing Controlled Unclassified Information is not included in the public notice and must be requested formally via email with a brief qualifications narrative. All submissions must be received by August 23, 2026 at 1:00 p.m. EST to Michael Weaver at micheal.e.weaver.civ@army.mil. This RFI is purely for planning purposes; no payment, obligation, or formal solicitation is implied by submission, and responses will not be treated as bids or proposals. Participation in this RFI does not guarantee eligibility for any future request for proposal, which will be independently posted on SAM.gov should it be issued.
W6QK Acc-Rsa

POSTED

5 days ago

DEADLINE

in 26 days
View Details
NAICS: 336419
New
DIBBS
HEATER, THERMAL RELEThis contract, issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4535, is an Indefinite Delivery Contract (IDC) for the procurement of 14 thermal release heaters, part number 9104H3932 from DRS Naval Power Systems Inc, with an estimated quantity that may not be fully ordered. The contract includes a maximum value of $350,000 and operates under a one-year period of performance, with individual delivery orders issued as needed under FAR 52.216-18. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and quantities are strictly controlled at plus 0% minus 0%. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and preservation follows ASTM-D3951, with palletization governed by DLA’s RP001 requirements. Special marking code 00-00 indicates no additional special labeling is required, and all items must be bare item marked per RQ017. Hazardous materials handling is strictly regulated: mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems explicitly authorized by NAVSEA, and portable mercury-containing devices must have shock-proof construction with a secondary containment per NAVSEA 5100-003D. Packaging for hazardous materials must adhere to IP025 and OSHA’s Hazard Communication Standard, with required labeling and MSDS submissions prior to award. The contract mandates electronic invoicing via WAWF and includes extensive DFARS and FAR compliance clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, cybersecurity safeguards, NIST SP 800-171 requirements, hexavalent chromium prohibition, export controls, and restrictions on maritime transportation and arbitration agreements. Offerors must hold a valid Unique Entity ID and CAGE code, represent their small business status accurately, and comply with all socioeconomic certifications applicable to their size category. The solicitation closed on August 6, 2026, with submissions required through DIBBS, and the contract falls under NAICS 336419. The item, identified by NSN 5999-00-504-9160, is designated as a critical application item, requiring strict adherence to all quality,
MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 336419
New
DIBBS
OVERLAYThis contract, identified by solicitation number SPE7M8-26-T-5501, is a simplified acquisition for 15 units of an item with NSN 4935-01-102-9161, priced at $15.00 per unit for a total value of $225.00. Delivery is required within 20 days after award, with FOB Origin terms, and all items must be delivered to Fort Leonard Wood, Missouri, where government inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements supersedes all other packaging standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must meet MIL-STD-129 specifications, including proper barcoding and hazard communication labeling in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The use of Class I ozone-depleting substances is prohibited in the design or manufacturing process unless prior written approval is obtained from the Contracting Officer, and this restriction does not apply to commercial items as defined in FAR 11.001. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including critical cybersecurity and data protection requirements. Specifically, it mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment (RD004) and requires adherence to NIST SP 800-171 through the DFARS clause 252.240-7997 with deviation 2026-O0025, alongside safeguarding of covered defense information under FAR 52.240-93 and DFARS 252.204-7012. Contractors must also affirm representations regarding small business status, unique entity ID and CAGE code, and compliance with prohibitions on acquiring telecommunications equipment from Communist Chinese military companies and using hexavalent chromium. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and electronic submission via DLA’s eProcurement portal is required by the August 3, 2026, deadline. All deliveries must be shipped by traceable means, excluding parcel post, and the contract includes provisions
ELECTRICAL DEVICES DIV

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 336419
New
Federal
Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)The Naval Air Warfare Center, Aircraft Division, located at Joint Base MDL in New Jersey, plans to award a Firm Fixed Price contract as a total small business set-aside for the procurement of twenty upper and twenty lower Hellfire missile adapters, identified by part numbers 1517AS106-1 and 1517AS107-1, respectively. These components are critical to supporting Foreign Military Sales under the Czech Ministry of Defense CASE EZ-P-SBF for AH-1Z and UH-1Y helicopter platforms. The acquisition is governed by the Cybersecurity Maturity Model Certification Level 2-Self-Assessment, requiring all offerors to implement the 110 controls outlined in NIST SP 800-171 Rev. 2 to safeguard Controlled Unclassified Information, with compliance validated through self-assessment scores submitted to the SPRS system every three years. All potential vendors must hold a currently certified DD Form 2345 to access the export-controlled Build-to-Print technical drawings, which are owned by the Government and distributed via the DoD Safe website to designated data custodians listed on the completed form. Non-successful offerors are obligated to permanently destroy all export-controlled materials in any format and submit a signed corporate letterhead confirmation of destruction to the Procurement Contracting Officer. The solicitation, numbered N68335-26-Q-1186, will be posted exclusively on the SAM website with no exceptions for direct requests; amendments will also appear only there, and vendors must monitor the site regularly after release. This presolicitation notice serves an administrative function only, does not obligate the Government to award a contract, and does not constitute a solicitation or commitment to pay for any information submitted in response.
Navair Warfare Ctr Aircraft Division

POSTED

6 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

NAICS: 334419
New
Federal
Labor to Assemble, Test, and Integrate Hardware for Qatar PATRIOT Spares - Sole Source to RaytheonThis contract is a sole-source solicitation issued by the Defense Logistics Agency (DLA) under the indefinite delivery requirements contract SPRRA2-25-D-0016, with solicitation number SPRRA226R0064, aimed at acquiring labor services from Raytheon to assemble, test, and integrate hardware components for the Qatar PATRIOT spares program. The work involves technical integration of specific military-grade parts listed in the spares document, including delay lines, fiber optic modems, power supplies, cable assemblies, and integrated control units, all to be delivered to Qatar. The solicitation is structured as a firm-fixed-price contract, with proposals due by 4:00 p.m. Central Standard Time on July 28, 2026, and must be submitted via email to designated DLA points of contact, Anna Phillips and Lauren Tatum. All proposals are required to be comprehensive, containing fully supportable cost data, labor category breakdowns, material and equipment costs, and subcontractor analyses, with explicit instructions to use the ProPricer system and submit an unedited, working Excel file containing all formulas and required tabs including P-Sheet, Direct Rates, Indirect Rates, CERS, and CER Factors. No pricing data is provided in the solicitation, indicating that offerors must determine all costs based on the stated technical requirements and regulatory constraints. The contract imposes strict compliance with federal acquisition regulations and national security provisions, including mandatory certifications regarding the absence of covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016, adherence to arms export control laws under the Arms Export Control Act and Executive Order 12470 requiring Joint Certification Program qualification for controlled technical data, and full disclosure of organizational conflicts of interest, with any identified OCIs needing a formal mitigation plan. Proposals must not contain assumptions or conditions, and all communications must be conducted only through the designated email channels to avoid disqualification. Offerors exceeding the TINA threshold must submit a Proposal Adequacy Checklist under DFARS 252.215-7009 and provide detailed documentation of indirect expense rates via forward pricing rate agreements or incurred cost submissions. Raytheon is further required to disclose if subcontracting exceeds 70% of the total work and must demonstrate value-added contributions. The place of performance is Massachusetts, with ultimate delivery to Qatar, and proposals must remain valid for
Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335312
New
Federal
MOTOR, ALTERNATING CURRENTThe Defense Logistics Agency is conducting market research to identify qualified sources for the acquisition of an alternating current motor, NSN 6105-01-172-7306, Part Number 11463228, destined for the M-D6 weapon system. This requirement falls under NAICS Code 335312 with a size standard of 1,250 employees and is currently designated for set-aside procurement under the Economically Disadvantaged Women-Owned Small Business (EDWOSB) program. The government holds complete technical data rights with no restrictions on engineering, tooling, or manufacturing, enabling full competitive potential for future solicitations. All prospective contractors must be prequalified and meet strict eligibility criteria, including active certification under the United States/Canada Joint Certification Program to access export-controlled technical data governed by the Arms Export Control Act and Export Administration Act. Export of controlled information outside the United States is strictly prohibited without prior government authorization, and offerors must ensure both their own and any supply chain sources possess valid certifications. Contractors interested in competing for future solicitations must be prepared to assume full responsibility for all manufacturing and production costs, including nonrecurring and recurring engineering, supply chain management, long-lead procurement, obsolescence mitigation, logistics, and final delivery. The requirement is not an active solicitation and does not obligate the government to issue a contract, nor is any funding available for response preparation. Responses are voluntary and will not be acknowledged or evaluated for current procurement purposes. Interested parties are directed to the AvMC public website for source approval processes and further information. All inquiries and submissions must be directed to the designated point of contacts at Redstone Arsenal, Alabama, and any participation is solely at the respondent’s own cost and risk.
Motor and Generator Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 21 days
View Details
NAICS: 334511
New
Federal
Louver, Metal - DoubleThe U.S. Department of Defense, through DLA Weapons Support at Redstone Arsenal, Alabama, has issued a sources sought notice to conduct market research for the new manufacture of a Double Metal Louver identified by NSN 1430-01-089-4575 and part number 10273249, intended for use on the M-D6 Patriot Weapon System. This notice is not a solicitation and does not represent a commitment to award a contract; no funds are available for response preparation. Interested parties must provide their company name, address, CAGE code, technical point of contact details, applicable NAICS code 334511, and business classification including small business, 8(a), women-owned, service-disabled veteran-owned, HUBZone, or small disadvantaged business status. Respondents must demonstrate capacity to manage full-cycle production including component fabrication, inspection, testing, packaging, shipping, supply chain coordination, and mitigation of diminishing manufacturing sources and material shortages. The government will use responses to assess market capability and determine the appropriate acquisition strategy, which may include a small business set-aside, full and open competition, or sole source procurement. All potential suppliers must be capable of performing under a performance-based service acquisition model and adhering to strict program schedules, cost controls, and risk management practices. Export control restrictions apply under the Arms Export Control Act and the Export Administration Act; both the offeror and any supply sources must possess an active United States/Canada Joint Certification Program certification to access controlled technical data. Importantly, the government will not delay award to accommodate certification applications or approvals. Responses are due by July 29, 2026, and should be submitted to Delora Crutcher or Jean Paul Bretz at the provided email addresses.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in about 22 hours
View Details
NAICS: 334412
New
Federal
Cable Assembly, ETC.The Defense Logistics Agency is pursuing a sole-source procurement under solicitation SPRRA2-26-R-0066 to add 123 spare parts supporting the Patriot Missile Weapon System to the existing DLA-Raytheon Subsumable Contract SPRRA2-25-D-0016, which operates under the negotiated Alpha 6 Umbrella Contract SPRBL1-25-D-0006. This action is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302-1, as Raytheon Company, with CAGE code 05716, is the original equipment manufacturer and the only responsible source capable of supplying these proprietary components. The procurement will be structured as a five-year Indefinite Delivery Requirements, Firm-Fixed Price contract, with all terms and conditions governed by the umbrella agreement. Offerors must meet strict prequalification criteria and are subject to design, build, supply, inventory management, forecasting, distribution, storage, reliability enhancements, and engineering maintenance obligations. The U.S. Army AvMC DEVCOM’s System Readiness Directorate serves as the engineering authority for source approvals, and firms seeking to compete in future efforts must submit inquiries to the designated email for source approval consideration. All communications regarding this procurement must be directed exclusively to Contract Specialist Jackson Cannon at jackson.cannon@dla.mil, with no telephone requests accepted. The solicitation will be published on SAM.gov, and inquiries must include the solicitation number, company name, CAGE code, name, phone number, and email address. The response deadline is set for August 11, 2026, though it may be adjusted pending the release date of the formal Letter RFP. Foreign entities must route all requests through their respective embassies. This acquisition involves technical data subject to export restrictions under the Arms Export Control Act and the Export Administration Act, and no data may be released outside the United States without prior government approval. While only Raytheon is eligible for this specific procurement, responsible sources interested in future opportunities are encouraged to establish source approval through the designated pathway.
Bare Printed Circuit Board Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334511
New
Federal
COMPUTER, AIR DATAThe contract solicitation SPRRA1-26-R-0067 seeks a qualified manufacturer to produce the COMPUTER, AIR DATA (NSN: 6610-01-614-3703; P/N: 70600-01822-106) for the UH-60 BLACKHAWK helicopter system under a sole-source justification per FAR 6.302-1(a)(1), as only one entity has the proprietary technical data rights and access necessary to fulfill the requirement. The place of performance and contracting office are located at Redstone Arsenal, Alabama, with the Defense Logistics Agency Aviation at Huntsville serving as the procuring activity. The acquisition is restricted to firms with active United States/Canada Joint Certification Program (JCP) certification, as the technical data is export-controlled under the Arms Export Control Act and Export Administration Act, and the government will not delay award for applicants lacking this certification. The contractor must manage full lifecycle production including supply chain control, long-lead procurement, obsolescence mitigation, and delivery in compliance with DoD-STD-100 for item identification and traceability, though specific packaging, preservation, and marking standards beyond this are not detailed. Deliveries will be made on an as-required basis with no fixed delivery schedule or FOB terms defined. The solicitation is informational in nature, classified as a Sources Sought Synopsis, meaning no formal pricing, contract type, or award value is available, and no evaluation factors or scoring criteria have been released. Offerors must hold a valid Unique Entity ID and be certified under JCP; socioeconomic status claims are permitted but not required, with the NAICS code 334511 defining small business at 1,350 employees. Proposal submission is due by August 27, 2026, through the designated portal, with all communications directed to the primary point of contact at the Redstone Arsenal office.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

4 days ago

DEADLINE

in 30 days
View Details