This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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B1 Parts IDIQ

Closed

FA8213-26-R-3022Federal

Submission Closed08/12/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 325920

New

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The Air Force Life Cycle Management Center is conducting market research to identify qualified sources for the manufacturing of explosive shape charges used in the F-16 Spin Chute Recovery System. This request for information seeks vendors capable of producing high-precision, cartridge-actuated devices, specifically the Shaped Charge Assembly P/N 52238-1, to support critical flight test missions. The government is considering a firm-fixed-price contract with an estimated 24-month period of performance and is evaluating whether to utilize a small business set-aside or full and open competition. Interested respondents must demonstrate technical expertise in handling sensitive energetics, including Lead Azide and RDX, and possess the necessary licensing and safety certifications. Capabilities in build-to-print execution, radiographic testing, and ITAR compliance are required. To access the full technical data package, vendors must have an active DD Form 2345. Capability statements must be submitted in PDF format within 30 days of publication, detailing the company's manufacturing experience, facility clearances, and relevant past performance in aerospace pyrotechnics.

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1355-01-436-4620 CWFP CABLE ASSY, ADCAP F/MK48 MODS 6 AND 7 TORPEDOES

Solicitation # N0010426RK022

Solicitation N0010426RK022 is a firm fixed price procurement issued by the Department of Defense, specifically NAVSUP Weapon Systems Support, for the manufacture and delivery of MK62 Mod 1 A Cable Assemblies (NSN 1355-01-436-4620) used for ADCAP F/MK48 Mods 6 and 7 torpedoes. The scope includes the delivery of the primary hardware, technical data via CDRLs A001 through A004, and both first article and production lot test samples for destructive testing. The procurement is structured with multiple line items for different delivery quantities and locations, including sites in Rhode Island, Washington, Virginia, and Hawaii, with an additional option for FY28 requirements up to 120 percent of the base requirement. The award will be based on a best value tradeoff determination, evaluating quality, timeliness of delivery, small business utilization, and price reasonableness. Technical requirements mandate adherence to drawing 6894510 Rev H and associated standards, with inspection and acceptance managed by the DCMA and NAVSEA Keyport using MIL-STD-105 and ASQC-Z1.4 standards. The solicitation has undergone several amendments to extend the response deadline, with the final closing date set for October 29, 2026. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing, compliance with NIST SP 800-171A for cybersecurity, and adherence to Buy American and specialty metals restrictions.

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DEADLINE

1355-01-620-4752 CWRT Wire Coil, Short

Solicitation # N0010426RK012

Solicitation N0010426RK012 is a firm fixed price requirement issued by the NAVSUP Weapon Systems Support Mech for the procurement of Dispenser Assembly, Wire Coil, MK 8 Mod 3 (NSN/NALC 4T 1355-01-620-4752 CWRT). The procurement includes various delivery quantities ranging from a single set to 200 units, with delivery locations spanning Naval Station Newport, NUWC Division Keyport, and the Navy Submarine Torpedo Facility. The solicitation has undergone multiple amendments to extend the closing date, with the final response deadline established as October 7, 2026. The government will evaluate proposals based on past performance, which is significantly more important than small business participation, and price reasonableness. Technical requirements include the submission of a Contract Data Requirements List (CDRL) for items A001 through A004, as well as the provision of first article preproduction test samples for destructive testing and periodic production samples. Quality assurance is governed by specific Acceptance Quality Levels (1.0 AQL for major characteristics and 2.5 AQL for others), and all items must feature DoD unique identification per MIL-STD-130. Contractors must comply with stringent packaging and marking standards, including MIL-STD-129 and ASTM-D5486. The contract incorporates several critical federal regulations, including the Buy American program, CMMC cybersecurity level requirements, and a specific deviation regarding DEI discrimination by federal contractors. Proposals must be submitted in four electronic volumes covering introductory data, past performance, small business participation, and pricing. Final shipment is contingent upon the review and approval of test validation reports by the NAVSUP WSS PCO.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

IGNITER, MARK 288 MOD 1

Solicitation # N6660426Q0472

The Naval Undersea Warfare Center Division, Newport intends to award a firm fixed price purchase order for the procurement of MK 288 MOD 1 Igniters. This requirement is being pursued on a sole source basis with the Original Equipment Manufacturer, Pacific Scientific Energetic Materials Company. The procurement falls under NAICS code 325920 for explosives manufacturing and PSC 1377 for cartridge actuated devices and propellants. While this is not a request for competitive quotes, responsible sources may submit capability statements to demonstrate their ability to fulfill the requirement without proprietary restrictions. Access to technical specification drawings is strictly limited to Department of Defense contractors with a valid Joint Certification Program certification and a current NIST SP 800-171 assessment score posted in the Supplier Performance Risk System.

Nuwc Division Newport

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N0016426RJR98 - TIMED FIRING DEVICE (TFD)

Solicitation # N0016426RJR98

The Naval Surface Warfare Center, Crane Division (NSWC-CR) is soliciting proposals for a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ) supply contract under a Firm-Fixed-Price arrangement. The scope involves the production, acceptance, and delivery of the Timed Firing Device (TFD) system, which consists of the TFD kit (MR27), the TFD blasting demo accessory kit (MR28), and the RSI-1586-01 Plastic Encapsulated Detonator or Low Energy Exploding Foil Initiator (LEEFI) (MR29). This precision electronic device is designed to initiate a wide range of explosives and requires the integration of components such as the LEEFI, Shock Tube Initiators, training chips, and software installation for PC and Android applications. The solicitation is a total small business set-aside under NAICS code 325920. The award will be based on best value, evaluated through a combination of pass/fail contract documentation and weighted factors including technical approach, past performance, and price. The technical approach is the most significant factor, requiring a detailed manufacturing, management, and quality plan. Proposals must be submitted via the PIEE Solicitation Module, with specific page limits for technical and past performance volumes. Throughout the solicitation process, multiple amendments were issued to answer industry questions, update pricing matrices, incorporate performance-based payment clauses, and extend the closing date, with the final response deadline set for September 14, 2026. Government furnished property, including electric TFDs and software/firmware disks, is provided to support the program.

POSTED

DEADLINE

1355 - 01-620-4752 CWRT DISPENSER ASSEMBLY, WIRE, MK8 MOD 3

Solicitation # N0010426RK028

Solicitation N0010426RK028, issued by the NAVSUP Weapon Systems Support Mechanics office in Mechanicsburg, Pennsylvania, is for the procurement of Wire Coil Dispenser Assemblies (NSN 1355-01-620-4752), specifically the MK 8 MOD 3. The scope of work requires the manufacture of production units in accordance with Drawing 8555076 and associated specifications, including the delivery of five preproduction test samples for first article testing. Key deliverables also include technical data items A001 through A004, covering test procedures and inspection reports. The delivery schedule is tiered, with initial items due within 30 to 120 days of award, and larger production quantities due within 420 to 540 days following first article test approval. Shipments are destined for various locations, including NUWC Division Newport, Toole Army Depot, and Letterkenny Munitions Center. The award process is based on a best-value trade-off where non-price factors, specifically past performance regarding quality and timeliness of delivery, are significantly more important than price. Offerors must achieve at least a limited confidence rating in past performance to be eligible for the award. Technical requirements include compliance with ISO 9001:2015 and specific military standards for marking and packaging, such as MIL-STD-129R. Additionally, contractors must adhere to NIST SP 800-171 cybersecurity standards for safeguarding covered defense information. Invoicing and acceptance must be processed electronically through the Wide Area Work Flow Receipt and Acceptance system. The solicitation has undergone two amendments to extend the offer submission deadline, ultimately moving the closing date to February 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Flotation Life Unit (FLU-9)

Solicitation # FA821326R3062

Solicitation FA821326R3062, issued by the Department of the Air Force and managed by the Aflcmc Ebhk office at Hill AFB, is for the procurement of Flotation Life Unit (FLU-9) inflation devices. The contract specifies the acquisition of 214 total units of the electro-explosive initiator (NSN 1377015900158ES, P/N 01-0-04-200-0AA), distributed across five line items to various destinations including DCI004, DJOB00, DSN800, DSNW00, and DTW004. All units are subject to a delivery timeline of 30 months after receipt of the order. The solicitation is identified as a sole source to Stratus Systems, Inc., with a response deadline of November 7, 2026. The contract includes rigorous quality and technical requirements, including the ES7034 clause for the rework and repair of nonconforming materials and strict adherence to CAD/PAD item marking instructions for DoD Item Unique Identification. Packaging and preservation must comply with MIL-STD-2073-1 and SPI F01-590-0158, with specific requirements for hazardous materials shipping via REPSHIP reporting. Additionally, the contractor is required to provide various data deliverables as outlined in the Contract Data Requirements List, including Ammunition Data Cards and Engineering Change Proposals, with payment withholding tied to the successful delivery of these CDRLs.

POSTED

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Solicitation # FA8213-26-R-3029

Solicitation FA8213-26-R-3029 is issued by the Department of the Air Force, specifically the Aflcmc Ebhk office at Hill AFB, Utah, for the procurement of F-35 Fire Bottle Cartridges (NSN 1377-01-661-0137, Part No. 475031). This is an IDIQ requirement for safety-critical aircraft components used in fire suppression systems. Due to the manufacturing complexity and mission risk associated with these cartridges, pre-award qualification is mandatory, involving a comprehensive 360-day process that includes facilities reviews, process verification, and qualification article testing. Only fully qualified sources are eligible for award. The contract mandates strict adherence to technical and logistical standards, including the use of MIL-STD-1168 and MIL-STD-962 for Ammunition Data Cards and compliance with DoD Item Unique Identification policy for marking. Contractors must follow specific rework and repair procedures under ES7034, requiring government approval for any nonconforming material. Packaging and shipping must comply with SPI-PHST-347 and various hazardous material regulations, including REPSHIP data requirements for HAZMAT shipments. The solicitation includes a detailed Contract Data Requirements List (CDRL) for engineering change proposals and notices of revision, and it identifies Kiddie Technologies Inc. as a sole-source manufacturer. Responses are due by October 8, 2026.

POSTED

DEADLINE

Signal Distress Day & Night No.1 Mk5

Solicitation # W8703-270013/A

The Department of National Defence is seeking a supplier for the acquisition and resupply of Signal Distress Day & Night No.1 Mk5 survival signals. These devices, consisting of a waterproof tubular canister with a flare and smoke signal, are critical for alerting rescuers to the position of Canadian Armed Forces personnel in distress. The procurement includes a firm requirement for two inert cutaway training aids to be delivered between September and November 2027, and 4,320 units per year for delivery to the Canadian Forces Ammunition Depot (CFAD) Dundurn in Saskatchewan during the 2027 and 2028 windows. There is an unfunded optional quantity for an additional 4,320 units per year for 2029 and 2030. The contract is subject to the Controlled Goods Program and requires compliance with various international and national standards, including ISO 9001:2015 and specific NATO and military environmental test standards. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. All pricing must be submitted in Canadian dollars on a Delivery Duty Paid (DDP) basis. Due to the nature of the items, the contractor must adhere to strict dangerous goods packaging and marking regulations, provide bilingual safety data sheets, and manage necessary export licenses and regulatory permits. Submissions must be received by September 10, 2026, and include required certifications regarding the Ineligibility and Suspension Policy and employment equity.

Department of National Defence

POSTED

DEADLINE

Impulse Cartridge Initiator and Rocket Motor Manufacturing

POSTED

DEADLINE

Solicitation # FD2020-26-MBUKIDIQ

The Department of Defense, specifically the Aflcmc Ebhk office located at Hill AFB, Utah, has issued a Sources Sought Synopsis under solicitation number FD2020-26-MBUKIDIQ. This notice is intended for information and planning purposes to identify potential sources and is not a formal solicitation for bids. The requirement falls under NAICS code 325920 and is currently open to all qualified sources as there is no specific set-aside designated for this opportunity. Interested parties must submit their responses by September 30, 2026, at 8:00 PM. Primary coordination for this effort is managed by Lauren Johnston, with Shasta Selwood serving as the secondary point of contact. Further details regarding the specific scope of work are available in the attachments provided within the official government portal.

FA8213 Aflcmc Ebhk

POSTED

8 days ago

DEADLINE

in 19 days

AI Contract Overview

This solicitation, identified as FA8213-26-R-3022 for the B1 CAD/PAD Parts IDIQ, is a five-year indefinite delivery indefinite quantity contract with an estimated ceiling value of $23 million, issued by the Department of the Air Force, AFLCMC EBHK, located at Hill Air Force Base, Utah. The procurement is structured as a sole source award to Chemring Energetic Devices under FAR 6.302-1, citing the specialized nature of the supply and the absence of alternative sources capable of meeting the government’s requirements. Although the solicitation is open to other responsible sources to submit capability statements or proposals, the anticipated award is exclusively to Chemring Energetic Devices, with a CAGE code of 93455, and qualification serves as a mandatory pass/fail gate for eligibility. The contract will be executed under the NAICS code 325920 and will require full compliance with a wide range of DoD, Federal Acquisition Regulation, and military standards governing packaging, marking, item identification, and quality assurance. Packaging and labeling must adhere to MIL-STD-2073-1, MIL-STD-129, MIL-STD-130, ASTM-D-3951, and other referenced specifications, with mandatory use of NSN, CII, serial numbers, FSCM, DD Form 1574/1574-1, and MIL-STD-129 barcoding on all shipments. All items must be marked with Unique Item Identification and serial numbers as required. The contract includes 21 CLINs covering the delivery of B1 parts, with annual quantities per item specified, and CLIN 0021 for Data and CDRLs is not separately priced. Deliveries are governed by FOB Origin terms at the contractor’s facility, with specific delivery schedules tied to the receipt of order timelines, such as 18 months ARO for certain items. The government retains authority to perform inspections and audits of the contractor’s facilities and production processes upon ten days' written notice, and quality assurance is conducted under Final Inspection as defined by FAR 46.401(b) and 46.503. Contractors must comply with extensive administrative and regulatory mandates including submission of payment requests via WAWF, adherence to DFARS and FAR clauses related to cost accounting, pass-through charges, government property management, child labor

General Info

Five-year $23M IDIQ for B1 CAD/PAD parts; sole source Chemring; deadline June 15, 2026.

Agency

Department Of Defense → FA8213 Aflcmc EbhkView Agency

NAICS

325920 - Explosives ManufacturingView NAICS

Place of Performance

Hill Air Force Base, UT, USA

Set-Aside

NONE

Documents

(16)

Contract Data Requirements List FD2020-25-50042

PDF•cdrl

Engineering Data List Revisions 7-10 for B-1 Egress

PDF•engineering-data-list

Packaging Statement of Work (SOW) for Military and Hazardous Materials

PDF•sow

Item Descriptions for Explosive Actuators and Selectors

PDF•item-description

FA8213-26-R-3022 Sealed Bid Solicitation for 1.60 Sec Time Delay

PDF•ifb

REPSHIP Data Requirements for Hazardous Material Shipments

PDF•other

USAF & USN CAD/PAD Ammunition Data Cards Statement of Work Jan 2018

DOCX•sow

CLIN Pricing by Year Proposal

XLSX•pricing-schedule

Solicitation FA8213-26-R-3022 for 1.60 Sec Time Delay

PDF•rfp

AirSpec.pdf

PDF

Justification for Qualification Requirements for AND Gate Type II NSN 1377-01-271-5484ES

PDF•justification-and-authorization

Solicitation FA8213-26-R-3022 for Furnishing Supplies or Services

PDF•rfp

Solicitation FA8213-26-R-3022 Sealed Bid IFB

PDF•ifb

Special Packaging Instruction SPI No. F00-138-3770

PDF•special-packaging-instruction

CAD/PAD Item Marking Instruction v1.6

PDF•sow

ES7034 Rework and Repair of Nonconforming Material Clause Jan 2012

PDF•1 page•clause

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedApr 14

Solicitation

Amendment 1Apr 20

Contract was updated

Amendment 2Jun 17

Contract was updated

Amendment 3Jul 17

Contract was updated

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8213 Aflcmc Ebhk

Contacts2 people available

OfficeHILL AFB, UT, 84056-5820, USA

Organization / Agency

Department Of Defense → FA8213 Aflcmc Ebhk

View Agency Profile

Office AddressHILL AFB, UT, 84056-5820, USA

Contacts

Tyson Tharp

contact@example.gov

Ryan Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

Another update has extended the due date of the solicitaiton to 8/12/2026 per vendor request.

An additional update has extended the date of the solicitation to allow the vendor to create an adequate proposal.

This update increases the amount of days for the vendor to respond to this solicitation and makes administrative clarifications to part numbers on CLINs 0017, 0019, and 0020.

See attachments for full details of the items being procured.

This is a solicitation for a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) for the B1 CAD/PAD parts. Total estimated ceiling amount for this contract effort is estimated to be $23 M.

This is anticipated to be a sole source award to Chemring Energetic Devices under authority FAR 6.302-1: Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. This is due to the requirement being a highly specialized supply/capability. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.