This Government Contract opportunity from Department Of Defense was posted on December 20, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ALQ-167 Pods/ULQ-24C Enclosures and associated hardware

Awarded

N6893618R0051Federal

Submission Closed12/14/2021, 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: 332999

New

DIBBS

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

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POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

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Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

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Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7LX27U0303

POSTED

DEADLINE

47--HOSE ASSEMBLY,METALLIC

Solicitation # SPE7LX27U0289

POSTED

DEADLINE

Fabrication and Assembly of Downhole ProbesThis subcontract involves the fabrication and assembly of physical LOW downhole probe hardware for prime contractors operating on Department of Energy projects at the Hanford Site. The scope of work encompasses precision machining, welding, and electrical assembly to ensure the delivery of fully assembled probes. Strict technical and safety standards are required for this project, including the use of AWS QC-1 Certified Welding Inspectors. Additionally, all work must maintain full compliance with the National Electric Code and OSHA-recognized NRLT labeling requirements.

Department Of Energy

POSTED

about 11 hours ago

DEADLINE

in 27 days

AI Contract Overview

The Naval Air Warfare Center Weapons Division Airborne Threat Simulation Organization, Code EB45300, issued solicitation N6893618R0051 for the fabrication, testing, and delivery of ALQ-167 Pods, ULQ-24C enclosures, and associated hardware. These systems serve as primary Electronic Warfare threat simulations for Department of Defense weapons development, test, and evaluation, Fleet training, and target applications, replicating radar signals and electronic attack threat environments. The scope includes 28 Exhibit Line Item Numbers for pre-assembled parts, hardware modifications to meet government needs after delivery, and the delivery of Contract Data Requirements List items. The contract is structured with three primary CLINs: CLIN 0001 for ALQ-167 Pods/ULQ-24C Enclosures and associated hardware valued at 77,085,963 dollars, CLIN 0002 for Hardware Modifications valued at 7,594,541 dollars, and CLIN 0003 for Technical Data which is not separately priced, resulting in a total value of 84,680,504 dollars. This procurement is a Total Small Business Set-Aside under NAICS code 332999. The award was linked to Management Services Group, Inc. under NAICS code 334220. The administrative office for this action is located in China Lake, California.

General Info

Agency

Department Of Defense → Naval Air Warfare Center

Contract Value

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

CA, USA

Set-Aside

SBA

Awardee

MANAGEMENT SERVICES GROUP, INC.

Award Issued Date

12/14/2021, 12:00:00 AM UTC

Documents

18R0051 - ALQ-167 Pods and ULQ-24C Solicitation

rfp

High

18R0051 Amendment 1

amendment

High

18R0051 Solicitation Amendment 0002

amendment

High

N68936-18-R-0051 ALQ167 / ULQ24-C Q&A and Amendment

q-and-a

High

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

13 updates

PhaseAwarded

PostedApr 11

Presolicitation

Type ChangedJul 6

Presolicitation → Solicitation

Notice updatedJul 30

The notice description changed.

Notice updatedAug 13

The notice description changed.

Notice updatedAug 25

The notice description changed.

Notice updatedSep 29

Notice details unchanged. Attachments may have changed.

Notice updatedOct 1

Response deadline changed from Oct 6, 2020 to Nov 5, 2020. The notice description changed.

Notice updatedOct 15

Response deadline changed from Nov 5, 2020 to Dec 4, 2020. The notice description changed.

Notice updatedOct 26

Response deadline changed from Dec 4, 2020 to Jan 7, 2021. The notice description changed.

Notice updatedDec 9

The notice description changed.

Notice updatedDec 17

The notice description changed.

Notice updatedDec 22

Notice details unchanged. Attachments may have changed.

Notice updatedDec 29

Response deadline changed from Jan 7, 2021 to Jan 28, 2021. The notice description changed.

Notice updatedJan 19

The notice description changed.

Notice updatedOct 20

Response deadline changed from Jan 28, 2021 to Nov 5, 2021. The notice description changed. The point of contact changed.

AwardedDec 14

Contract was awarded

Submission Closed

12/14/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center

Contacts2 people available

OfficeCHINA LAKE, CA, 93555-6018, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center

Office AddressCHINA LAKE, CA, 93555-6018, USA

Contacts

Beth A. Steude

contact@example.gov

+1 (555) 000-0000

Christopher N. BigelowProcuring Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center Weapons Division (NAWCWD) ATSO, Code EB45300, is the primary source of Electronic Warfare (EW) threat simulation for weapons development, test, and evaluation (DT&E), Fleet training, and target applications in the Department of Defense. It is responsible for the development of threat systems that simulate or replicate radar signals and electronic attack (EA) threat environments. These systems are used throughout a weapons system's life cycle; from rack units for use in laboratories and hardware-in-the-loop facilities during development, to airborne pods for use on manned aircraft for testing and Fleet training. The requirement includes 28 Exhibit Line Item Numbers (ELINs) for different pre-assembled parts under one CLIN, one CLIN for hardware modifications to modify the parts based on the Government's needs after delivery, and one CLIN for Contract Data Requirements List (CDRLs). The contract CLINS are: CLIN 0001- 1 Lot ALQ-167 Pods/ULQ-24C Enclosures and associated hardware for $77,085,963; CLIN 0002 - 1 Lot Hardware Modifications for $7,594,541; and CLIN 0003 - Technical Data Not Separately Priced for a total of $84,680,504.