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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

B-2 Relay Assembly NSN: 5945-01-442-4318FW

Active
FA811926R0008Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation FA811926R0008 is a sole source, unrestricted invitation for bid issued by the Department of the Air Force, AFSC PZABC, for a one-time spares buy of four B-2 Relay Assemblies (NSN: 5945-01-442-4318FW). The required items are Relay Panel #3 Board Assemblies, which are electromagnetic relays with ESD sensitivity used for electronic control panels. The procurement specifies manufacturer part number 1W025 DAA3233A037-165 and requires IUID for all delivered units. Delivery is required by August 30, 2027, with FOB terms set to Origin. The contract mandates strict adherence to quality and packaging standards, including ISO 9001-2015, MIL-STD-129 Revision R for marking, and MIL-STD-2073-1 Revision E for packaging. Wood packaging must be heat-treated to 56 degrees Centigrade. Payment and receiving reports must be submitted via Wide Area WorkFlow (WAWF). Following several extensions, the final response deadline is November 18, 2026, at 3:00 PM CST. Offers will be evaluated on a firm-fixed-price basis, and contractors must comply with the Buy American Act and cybersecurity standards, including NIST SP 800-171 Rev 1.

General Info

Air Force sole source buy for four B-2 Relay Assemblies by August 2027.

Agency

Department Of Defense → FA8119 Afsc Pzabc

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

0, OK, USA

Set-Aside

NONE

Documents

10

Amendment 0003 to Solicitation FA811926R0008

PDF, High priority: read this first2 pages · amendment
High

Amendment 0004 to Solicitation FA811926R0008

PDF, High priority: read this first2 pages · amendment
High

Amendment 0005 to Solicitation FA811926R0008 - Solicitation Due Date Extension

PDF, High priority: read this first2 pages · amendment
High

Amendment 01 to Solicitation FA811926R0008 - B2 Relay Assembly

PDF, High priority: read this first2 pages · amendment
High

FA8119-26-R-0008-0007 Amendment 7

PDF, High priority: read this first2 pages · amendment
High

FA811926R0008 Amendment 0006

PDF, High priority: read this first2 pages · amendment
High

FA811926R0008 Amendment 0008

PDF, High priority: read this first2 pages · amendment
High

FD20302600208-00 Packaging Requirements Report

PDF, High priority: read this first1 page · specifications
High

Solicitation FA8119-26-R-0008 B2 Relay Assembly IFB

PDF, High priority: read this first30 pages · ifb
High

Transportation Data Report FD20302600208-00

PDF, Low priority1 page · transportation-data-report
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

8 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

Response deadline changed from Apr 11, 2026 to May 14, 2026. The point of contact changed.

Deadline changed

Response deadline changed from May 14, 2026 to May 19, 2026.

Deadline changed

Response deadline changed from May 19, 2026 to Jun 19, 2026.

Deadline changed

Response deadline changed from Jun 19, 2026 to Jul 20, 2026.

Deadline changed

Response deadline changed from Jul 20, 2026 to Aug 19, 2026.

Deadline changed

Response deadline changed from Aug 19, 2026 to Sep 18, 2026.

Deadline changed

Response deadline changed from Sep 18, 2026 to Oct 19, 2026.

Notice updated

Response deadline changed from Oct 19, 2026 to Nov 18, 2026. The notice description changed.

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 → FA8119 Afsc Pzabc
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3015, USA
Organization / AgencyDepartment Of Defense → FA8119 Afsc Pzabc
Office AddressTINKER AFB, OK, 73145-3015, USA
Contacts
Caleb Taylor
contact@example.gov
Jonathan Payne
contact@example.gov

Full Description

Show more

This solicitation is for a sole source spares buy contract for Relay Assembly for B-2 Aircraft NSN: 5945-01-442-4318FW. Please see the attached soliciation for further information. Proposal is due 11 April 2026 by 3:00 pm CST.


Soliciation responses must be sent electronically via email to:


Jaclyn Christensen


jaclyn.christensen@us.af.mil 


Johnathan Jones


Johnathan.Jones.6@us.af.mil


Jonathan Payne


jonathan.payne.11@us.af.mil

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
Federal
29--VALVE,RELIEF,FUEL, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QHA02
This presolicitation notice from the Navsup Weapon Systems Support for the Department of Defense concerns the repair or modification of ten fuel relief valves under NSN 7R-2915-012016004-EK and TDP version 010. The procurement is intended to be a single-source negotiation under FAR 6.302-1, though interested parties may submit capability statements or proposals within 45 days of publication, or 30 days if awarded under the existing Basic Ordering Agreement N0038324GBN01. Delivery is specified as FOB Origin, and the government will accept early and incremental deliveries. Contractual documents will be issued via mail, facsimile, or electronic methods. Technical specifications and standardized documents are available through the DoD Single Stock Point or the ASSIST-Online portal. The government has determined that FAR Part 12 policies for commercial items will not be used, although interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement. The primary point of contact for this action is Thomas S. McLaughlin.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336412
New
DIBBS
Supply of Fuel Control Needle Valves (NSN 2915-00-248-5801)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
Supply of Compressor Case Plugs (P/N 50N580)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
Supply of Jet Assembly, Compressor (Rolls-Royce P/N 6786353)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
Supply of Valve Disk (NSN 2915-01-528-5417)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
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

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
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

about 24 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336412
New
DIBBS
DISK, VALVE
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

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
NEEDLE VALVE, FUEL C
Solicitation # SPE4A5-27-T-1456
Solicitation SPE4A5-27-T-1456 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 11 units of fuel control needle valves, identified by NSN 2915002485801 and Honeywell International Inc part number 2520441. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with a need ship date of April 13, 2027, and an original required delivery date of November 10, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Item Unique Identification is not required for this specific order.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
BAFFLE
Solicitation # SPE4A5-27-T-1475
Solicitation SPE4A5-27-T-1475 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three baffles, identified by NSN 2915011829369 and Woodward Inc. part number 3415-066. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality standards including SAE AS9100 and zero-based sampling plans. The delivery is set for 297 days after award, with a need ship date of August 21, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is mandatory, and any non-domestic materials must be disclosed. The contract requires the use of the Wide Area WorkFlow system for invoicing and mandates that contractors register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must certify they do not provide covered telecommunications equipment and must comply with CMMC Level 2 self-assessment and safeguarding requirements for covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
GUIDE AND INSERTS, SERV
Solicitation # SPE4A5-27-T-1453
Solicitation SPE4A5-27-T-1453 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of servo guides and inserts, identified by NSN 2915000754020 and part number 583013 from Ontic Engineering & Manufacturing, Inc. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for distributors. The delivery is required within 160 days after receipt of the order, with a need ship date of April 6, 2027, and a final delivery location at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars for the latter. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires registration via the Account Management & Provisioning System for Vendor Shipment Module access. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Evaluation may be conducted via an automated award process.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-27-T-5305
Solicitation SPE4A6-27-T-5305 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of hexagon head cap screws, identified by NSN 5305016263300. The requirement consists of two packages to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 at FPO AE 09591. The required delivery date is October 14, 2026, with a delivery timeframe of 20 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury, except as specified by NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. The solicitation is categorized under NAICS code 336412.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → FA8119 Afsc Pzabc

Same awarding agency

NAICS: 561910
Federal
Packaging, Marking, and Shipping to Tinker AFBThe contract requires the provision of ESD-safe packaging, military-standard labeling, and secure shipment of a CCA unit to Tinker Air Force Base, ensuring full adherence to preservation and delivery protocols mandated by defense standards. All packaging must prevent electrostatic discharge damage, while labeling must comply with exact military specifications to ensure traceability, handling accuracy, and regulatory compliance throughout transit. The work is to be performed under a subcontract tied to the Department of Defense, with the place of performance designated as Coffeyville, and the NAICS code 561910 reflects its classification under other support activities for transportation. The unit must be delivered in alignment with federal preservation guidelines that protect against environmental degradation, corrosion, and physical damage during storage and transit. The contract does not specify a solicitation number or set-aside type, indicating it may be a direct award or blanket arrangement. The posting date indicates a future action, suggesting planning and preparation are underway for the delivery schedule. Compliance with these requirements is critical to meet the operational readiness standards of the receiving military facility, and failure to meet any detail could result in rejection or rework.
Packaging and Labeling Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541380
Federal
Functional Testing and Calibration of CCAThe contract requires the performance of functional testing, burn-in, and calibration on completed circuit card assemblies to verify that they meet the original equipment manufacturer’s specifications for the AN/GRN-29 ILS-M system. These processes are critical to ensuring the long-term reliability, stability, and operational accuracy of the hardware under real-world conditions prior to deployment. The work must be executed in accordance with stringent technical standards to guarantee compliance with military-grade performance requirements for this specialized navigation and landing system. The contract is classified as a subcontract under NAICS code 541380, which corresponds to other scientific and technical consulting services, and is managed by the Department of Defense through the FA8119 Afsc Pzabc office. The place of performance is designated as Coffeyville, with no specific state or ZIP code provided. Although no solicitation number or point of contact is listed, the posting date indicates the opportunity was made available on April 30, 2026, suggesting this is a future procurement opportunity requiring qualified contractors to be prepared for execution at that time.
Testing Laboratories and Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 423620
Federal
Electronic Component Sourcing and Obsolescence ManagementThe contract pertains to the procurement of obsolete, end-of-life, or long-lead electronic components specifically for the CCA, with stringent requirements for full traceability and robust counterfeit mitigation measures. All sourced components must comply with established defense supply chain standards to ensure reliability, authenticity, and operational readiness in critical defense applications. The work is scoped under NAICS code 423620, indicating a focus on electronic parts and equipment wholesaling, and is structured as a subcontract under the Department of Defense, managed by FA8119 Afsc Pzabc. The place of performance is designated as S Coffeyville, suggesting the physical or operational footprint for deliverables or coordination activities. The contract emphasizes end-to-end accountability from sourcing through delivery, ensuring that each component meets the rigorous quality and compliance benchmarks essential for defense systems, even when dealing with hard-to-source or discontinued parts.
Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 334418
Federal
Circuit Card Assembly (CCA) Manufacturing and AssemblyThe contract awards the manufacture and assembly of a military-grade circuit card, part number 012095-0001, for the AN/GRN-29 ILS-M system, requiring full compliance with original equipment manufacturer specifications. The work encompasses all phases of production including printed circuit board fabrication, precise component placement, and final assembly to ensure operational reliability under stringent military conditions. The procurement is classified as a subcontract under NAICS code 334418 and is managed by the Department of Defense through the FA8119 Afsc Pzabc office, with performance to be completed at a facility located in S Coffeyville. This effort is critical to sustaining the functionality and readiness of the AN/GRN-29 system, and all deliverables must meet exacting defense standards for durability, performance, and quality control.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS