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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

C17 FEC Part

Closed
FA8213-26-R-3054Federal

Contract Overview

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

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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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NAICS: 325920
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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.
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DEADLINE

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N0016426RJR98 - TIMED FIRING DEVICE (TFD)
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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.
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NAICS: 325920
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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.
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NAICS: 325920
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F-35 Fire Cartridge
Solicitation # FA8213-26-R-3029
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DEADLINE

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NAICS: 325920
New
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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.
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POSTED

4 days ago

DEADLINE

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AI Contract Overview

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The solicitation FA8213-26-R-3054, titled "C17 FEC Part," is a streamlined trade-off competition conducted under FAR Part 13, utilizing the structure of Sections L and M for organizational clarity but not adhering to full competitive procedures of higher acquisition thresholds. The contract aims to establish a reliable source for the supply and sustainment of Cartridge Actuated Devices and Propellant Actuated Devices, classified as Critical Safety Items, to support military aircraft emergency egress systems at Hill Air Force Base, Utah. Offers must be submitted electronically via email to Tyson Tharp at tyson.tharp@us.af.mil by 9:00 PM on August 14, 2026, with submissions exceeding 10MB requiring either multiple emails or a pre-requested DoD SAFE link. The evaluation is based on a best-value trade-off approach, where the Technical factor—comprising qualified vendor status and schedule performance—is significantly more important than price, with technical risk assessed using Low, Moderate, High, and Unacceptable ratings. Award will go to the most advantageous offer after integrated assessment of technical merit and cost, not the lowest price technically acceptable. Performance requirements include strict compliance with military packaging and marking standards such as MIL-STD-2073-1, MIL-STD-129R, MIL-STD-130 for UID labeling, and adherence to DOT, IATA, ICAO, and ISPM 15 regulations for hazardous materials and wood packaging. Delivery must occur at Hill Air Force Base, Utah, with the contractor responsible for proper labeling, hazardous material documentation, and submission of electronic schedules and reports in editable MS Office formats. All proposals must include a Work Breakdown Structure, realistic schedule, and compliance evidence, limited to no more than 10 pages for the schedule component. While the solicitation references mandatory clauses and attachments such as SF-1447 and SAM-linked documents, specific contract clauses, pricing line items, accounting codes, payment details, and completed representations are not fully provided and are presumed to be contained in supplementary documentation not accessible through the public posting. Offerors are solely responsible for ensuring timely delivery of submissions and are strongly encouraged to request email acknowledgment from the Contracting Officer.

General Info

C17 FEC Part solicitation for Hill AFB, tech evaluation primary, no set-aside, strict packaging and compliance required

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

(17)

NSN 1377013915415ES Cartridge, Aircraft Data Sheet

PDFother

Airmunition Specification FD2020-26-51530

PDFspecifications

Special Packaging Instruction SPI F01-672-9909 for Cartridge, Aircraft Fire Extinguisher

PDFspecial-packaging-instruction

Special Packaging Instruction SPI F01-255-2382 for Aircraft Fire Extinguisher Cartridge

PDFspecial-packaging-instruction

Justification for Qualification Requirements for Fire Extinguisher Cartridge

DOCXjustification-and-authorization

REPSHIP Data Requirements for Hazardous Material Shipments

PDFother

Section L Instructions to Offerors - RFO

PDFinstructions-to-offerors

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

PDFsow

SOW Packaging Preservation and Shipping Requirements

PDFsow

FA8213-26-R-3054 Explosives Manufacturing IFB

PDFifb

Statement of Objectives for Aircraft Egress System Components

PDFsoo

NSN 1377016729909ES Cartridge, Aircraft Item Description

PDFitem-description

Section M Evaluation Factors for Award - Solicitation 26May2026

PDFevaluation-factors

Contract Data Requirements List FD2020-26-51530

PDFcdr-l

Solicitation FA8213-26-R-3054 for Fire Extinguisher Cartridges

PDFifb

CAD/PAD Item Marking Instruction v1.6

PDFsow

ES7034 Rework and Repair of Nonconforming Material Clause Jan 2012

PDF1 pageclause

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8213 Aflcmc Ebhk
Contacts1 person 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

Full Description

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7/16/2026 Update: updates SF of FA821326R3054 attachment from SF 33 to SF 1447.  Adds this language in SAM description box: "Our office is conducting a streamlined trade-off competition under FAR Part 13, while merely utilizing the structured format of the Sections L and M included."


Please FA821326R3054 for details of this solicitation.  Note that additional attachments are provided on SAM, but they are not listed within the FA821326R3054 document due to an system malfunction.  Attachments included accordingly are officially attachments tied to FA821326R3054.


Our office is conducting a streamlined trade-off competition under FAR Part 13, while merely utilizing the structured format of the Sections L and M included.


Offers must be submitted electronically via email to the Contracting Officer at tyson.tharp@us.af.mil.


If your proposal exceeds 10MB, please submit it in multiple emails or request a DoD SAFE link at least 24 hours prior to close.


It is the sole responsibility of the offeror to ensure delivery. Offerors are highly encouraged to
request an email receipt acknowledgment from the Contracting Officer.

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