Top

CABLE ASSEMBLY,SPEC

Active

SPRRA126Q0039Federal

Response Deadline08/05/2026, 09:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Al DLA Aviation At HuntsvilleView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Huntsville, AL, USA

Set-Aside

SBA

Documents

(1)

SPRRA126Q0039+Extended+due+date+amendment.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 22

Solicitation

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 09:30:00 PM UTCin 14 days

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

AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Contacts2 people 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

Rashawn Knox

contact@example.gov

IMELDA CHAGOLLA

contact@example.gov

Full Description

The purpose of this amendment is to extend the due date to Aug. 5th, 2026. All other terms and conditions remain the same.

Similar Contracts

Same NAICS industry code

NAICS: 335311

New

DIBBS

COIL, ELECTRICALThe contract pertains to the procurement of an electrical coil with NSN 5950-01-106-6783 and part number 213322-1178, supplied by Marotta Controls Inc, under solicitation SPE7M1-26-U-4616. Six units are required at a unit price of $6.00, totaling $36.00, with delivery mandated within 164 days FOB origin and no variance allowed in quantity. Inspection and acceptance occur at destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with special handling instructions indicating the item is delicate, featuring fragile terminals that must remain protected. The packaging code is U, utilizing preservative method 41, and requires marking with the special code 06 for delicate instrument and arrow up. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, or specific instruments as authorized by NAVSEA, and any portable mercury-containing devices must include a secondary containment barrier per NAVSEA 5100-003D. All packaging, marking, and shipping must adhere to DLA’s RP001 and IP025 requirements for hazardous materials. The contract falls under DLA Direct, CONUS coverage and uses the DoD-authorized unit of issue. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision controlled by the acquisition type and relevant dates. Purchasing is estimated and subject to IDC confirmation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COIL, ELECTRICALThe contract specifies the procurement of a coil and solenoid, both electrical components, under the Federal Supply Classification and NSN 5950-01-218-5363, with the part number HP848509-5 supplied by TACTAIR FLUID CONTROLS INC. The requirement is for exactly 8 units, with no variance allowed in quantity, and delivery must be completed within 202 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply strictly with DLA’s RP001 requirements and MIL-STD-129 for marking and labeling, while material not classified as hazardous under FED-STD-313 must be commercially packaged per ASTM D3951—though any conflicting technical or quality requirements from the DLA Master List take absolute precedence. The item is designated as a critical application component, and all government identification must be removed from non-accepted supplies. The unit of issue is each, and palletization must follow DLA guidelines. The contract is issued under solicitation SPE7M1-26-U-4638 with a response deadline of August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain under a simplified acquisition process governed by the DLA Master List revision effective on the solicitation issue date. The point of contact for inquiries is Bryan Fair, with pricing at $8.00 per unit for a total value of $64.00, though the quantity is estimated and subject to change by the IDC.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, PULSEThis solicitation is for a pulse transformer, NSN 5950-01-297-8517, with a quantity of 77 units, under contract number SPE7M1-26-U-4601, issued as a total small business set-aside under NAICS code 335311. The item is a restricted source part, manufactured exclusively to the OEM drawing specifications cited, and only the prequalified source listed is eligible to supply it without additional evaluation. Offers from other manufacturers must include comprehensive technical and quality data for assessment per DLAI 3200.1, Enclosure 6, to ensure suitability for the intended application. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment dates depending on acquisition size. Configuration changes require formal engineering change proposals, and any variance requests must be submitted as deviations or waivers. Government identification must be removed from rejected supplies, per RQ011. Delivery is required within 116 days after contract award, with full compliance to DLA packaging standards for procurement and the handling of covered defense information. The contract was posted on July 22, 2026, with responses due by August 6, 2026, and the primary point of contact is Bryan Fair at the Department of Defense’s Maritime Supply Chain division.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRING HARNESS, BRANThe contract is for the procurement of five wiring harnesses identified by NSN 6150-01-676-3904, with a delivery requirement of 170 days after order. The solicitation number is SPE4A6-26-T-08ZV, issued by the Defense Logistics Agency’s ASC Commodities Division under the Department of Defense, with a response deadline of July 30, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Sampling methodology must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with inspection levels or AQLs assigned as VII, IV, and II for critical, major, and minor attributes respectively; unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but acceptance requires zero non-conformances unless otherwise stated. The technical data associated with this item is subject to export control under ITAR or EAR, and any disclosure to foreign persons, including foreign nationals within the U.S., requires prior authorization. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and formal approval from DLA. The place of performance is New Cumberland, Pennsylvania, with Alliyah Richmond as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWERThis contract outlines the procurement of a power transformer under solicitation SPE7M1-26-U-4600, with a quantity of 39 units to be delivered within 140 days FOB origin. The item is identified by NSN 5950-01-261-5668 and is classified as a critical application item with no tolerance for quantity variance. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Inspection and acceptance occur at the destination, and all packaging materials and methods must adhere to designated military standards without exceptions. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which govern all technical and quality specifications referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract explicitly prohibits the use of any Class I ozone-depleting substances in manufacturing or processing unless prior written approval is obtained from the Contracting Officer, with exemptions for commercial items as defined in FAR 11.001. Mercury and mercury-containing compounds are strictly forbidden from intentional addition or direct contact with supplied hardware except in specific, narrowly defined applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and where used, portable devices must include shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and all delivery documentation must align with the DoD’s authorized unit of issue standards. The contracting point of contact is Bryan Fair, and the solicitation is managed by the Department of Defense’s Maritime Supply Chain under NAICS code 335311.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThis contract is for the procurement of seven custom electrical cable assemblies designated for special purposes, with the NSN 6150-01-656-7505 and purchase request number 7017572607. The items are subject to stringent quality requirements aligned with ISO 9001:2015, ensuring compliance across manufacturing and non-manufacturing processes. The contractor must be certified under the Cybersecurity Maturity Model Certification (CMMC) Level 2 as a Third-Party Assessment Organization, demonstrating a robust security posture to protect sensitive information. The technical data associated with the cable assemblies is classified under export control regulations, possibly governed by ITAR or EAR, prohibiting any unauthorized disclosure, transfer, or access by foreign persons, including employees of U.S. subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program status, who have completed required training and questionnaire approvals, may access the controlled technical data. Delivery is required within 170 days of award, and the point of contact for inquiries is Angela Boyce at the Defense Logistics Agency. The solicitation, identified as SPE4A6-26-T-08ZW, was posted on July 22, 2026, with responses due by July 30, 2026, and performance is to occur at New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWERThe item is a power transformer identified by NSN 5950-01-216-5149, with a quantity of one unit, under purchase request 7017384543. Delivery is required within 90 days of award, and the solicitation number is SPE7M1-26-Q-1283, with a response deadline of August 6, 2026. Technical data associated with this transformer is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is strictly regulated and requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data. Access is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received explicit approval from the DLA controlling authority. The contracting activity is under the Department of Defense, specifically the Maritime Supply Chain, with performance to occur in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Ryan Snyder, reachable via email and phone provided. The NAICS code is 335311, indicating classification under manufacturing of electric transformers and power regulators.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BUZZERThe contract issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-4827 specifies the procurement of one unit of a buzzer with NSN 6350-01-240-2399 and part number SMB-06 from Marine Electric Systems Inc, with a required delivery within 20 days from the contract date. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. The product is subject to a zero-defect sampling plan under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware unless part of functional components such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-approved chemical reagents, and any portable devices containing mercury must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to DLA-specific requirements, including MIL-STD-129 labeling, RP001 palletization rules, and FED-STD-313 compliance for hazardous material classification, with commercial packaging per ASTM D3951 only permitted if non-hazardous. Delivery is FOB origin with no quantity variance allowed, inspection and acceptance occur at destination, and shipment must be sent via traceable means, explicitly excluding parcel post. The destination is the Naval Submarine Support Facility in Groton, CT, with freight shipping directed to Building 33, Argo Naught Road. The required delivery date is July 20, 2026, and the contract includes specific government use codes, transportation directives, and a designated point of contact for inquiries.

Defense Logistics Agency

POSTED

DEADLINE

TRANSFORMER, POWERThis contract specifies the procurement of a power transformer under solicitation SPE7M1-26-U-4584 with NSN 5950-01-256-8551 and part number R103418, supplied by Parker-Hannifin Corporation and OECO, LLC. Five units are required at a unit price of $5.00, with delivery expected within 67 days FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and marking in accordance with MIL-STD-129. The item is designated as a Critical Application Item, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs all technical, quality, and inspection provisions. Sampling and verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, and attributes are classified with strict verification levels or AQLs. The use of mercury or mercury-containing compounds is strictly prohibited unless exempted for specific functional applications such as batteries, fluorescent lamps, sensors, or naval weapon systems, and any portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Class I ozone-depleting substances are banned in all design, manufacturing, or cleaning processes unless written approval is obtained from the Contracting Officer, with exceptions only for commercial items as defined by FAR 11.001 or part-numbered-only items. Technical data provided is for reference only and is not complete, and all packaging, marking, and shipping of hazardous materials must meet IP025 requirements. The contract emphasizes full compliance with all referenced DLA, military, and federal standards, and contact for inquiries is Bryan Fair at the Defense Logistics Agency.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COIL, ELECTRICALThe contract pertains to the procurement of five electrical coils with the NSN 5950-00-645-4301 under solicitation SPE7M1-26-U-4520, issued as a total small business set-aside with a NAICS code of 335311. Delivery is required within 71 days after award, and all supplies must comply with the DLA Packaging Requirements for Procurement and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major and require zero non-conformances in the sample lot unless otherwise directed. The use of mercury or mercury-containing compounds is strictly prohibited unless functional use is explicitly allowed in batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents approved by NAVSEA, and portable devices containing mercury must include shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. All class I ozone-depleting substances are banned in design, manufacturing, testing, or cleaning processes unless written approval is obtained from the contracting officer, and this prohibition overrides any conflicting specification requirements without affecting performance standards. The offeror must provide a complete data package for both the primary and alternate part, as no data is currently available.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ASC COMMODITIES DIVISION

POSTED

DEADLINE

59--TRANSFORMER,POWER

DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

in 15 days

View Details

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

Same awarding agency

NAICS: 335312

New

Federal

MOTOR, IMPELLER ASSEMBLYThe U.S. Department of Defense, through the DLA Weapons Support branch at Redstone Arsenal, Alabama, is conducting market research to identify qualified manufacturers capable of producing the MOTOR, IMPELLER ASSEMBLY with NSN 6105-01-599-6729 and part number 11463449-3 for the M-D6 Patriot Weapon System. This effort is classified under NAICS code 335312 with a size standard of 1,250 employees, and the government currently intends to procure the item as a sole source due to the absence of available technical data, manufacturing knowledge, or government data rights that would permit acquisition from alternate sources, as defined by DoD-STD-100. Respondents must demonstrate the capability to manufacture the item from raw materials or components, including inspection, testing, packaging, shipping, and managing complex supply chain demands such as long-lead parts, diminishing manufacturing sources, and material shortages. All interested parties, including small businesses, 8(a), small disadvantaged businesses, service-disabled veteran-owned, women-owned, and HUBZone firms, are invited to respond but must meet prequalification requirements. Responses are required to include company name and address, technical point of contact information, applicable NAICS code, and business classification. Participation in the Joint Certification Program is mandatory, and all technical data involved is subject to strict export controls under the Arms Export Control Act and Export Administration Act, prohibiting release outside the United States without government approval. This notice is purely for market research and does not constitute a solicitation or a commitment to award a contract; no funds are provided for response preparation, and the government retains full discretion to determine the future acquisition strategy based on submitted inputs, which may lead to a small business set-aside, full and open competition, or continued sole-source procurement.

Motor and Generator Manufacturing

POSTED

DEADLINE

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

SPRRA126Q0025 // STARTER DRIVE, ASSEM // NSN 2840-01-461-9195This solicitation is a sole-source procurement issued to Honeywell Intl, Inc. for the acquisition of seven units of the Starter Drive, Assembly, Part Number 2-160-010-21, with National Stock Number 2840-01-461-9195. The procurement is managed under solicitation number AX6T6055AX and was posted on July 17, 2026, with a response deadline of August 18, 2026, at 7:30 PM Eastern Time. The contract falls under NAICS code 336412, which classifies it within the Aircraft Engine and Engine Parts Manufacturing sector. The issuing agency is the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama, operating under the Department of Defense, with Richard Bulson designated as the primary point of contact for inquiries. The place of performance is listed as an unnamed location in Arizona, and the solicitation is accessible through the SAM.gov portal for further details.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

CWS Engineering Services/Contractor Logistics Support (Sole Source to Invariant Corporation)All communication regarding this solicitation must be directed via email to Scott Alexander at scott.alexander@dla.mil, with no telephone requests accepted. Requests must include the solicitation number SPRRA2-26-R-SP01 in the subject line, along with the requester’s full name, title, telephone number, email address, company name, address, and CAGE code. This acquisition is a sole-source procurement under FAR 6.302-1(a)(1) exclusively for Invariant Corporation, CAGE code 1T4T8, due to the unavailability of competitively obtainable technical data, inability to economically source alternatives, and the inability to create adequate specifications for open competition. The contract will be placed under the existing Indefinite Delivery Requirements Type Contract SPRRA2-24-D-0010 to support the Tactical Aviation and Ground Munitions Project Office by providing personnel, support, and services for the Containerized Weapon Support, CWS-Advance Precision Kill Weapon System, and Serenity programs. Only prequalified firms that can produce the specified items may respond, and foreign entities must route all inquiries through their respective embassies. The response deadline is August 1, 2026, though the solicitation date may shift, but will not close before this date. The NAICS code is 541715, and the contracting office is located at Redstone Arsenal, Alabama, under the Department of Defense.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

PANEL,CONTROL, ELECT - RFPThe request for proposal titled PANEL,CONTROL, ELECT - RFP with solicitation number SPRRA2-26-R-0086 was posted on July 17, 2026, and responses are due by August 17, 2026, at 9:00 PM Eastern Time. This solicitation is issued by the Department of Defense through the Defense Logistics Agency Aviation office located at Redstone Arsenal, Alabama, with no set-aside provisions applied, making it open to all eligible contractors. The NAICS code 334290 designates the procurement as related to other electronic component manufacturing, indicating the requirement is for control panels or electrical components supporting aviation systems. Performance of the contract is expected to occur at Redstone Arsenal, Alabama, and all inquiries should be directed to the primary point of contact, Cheyenne Wright, at cheyenne.wright@dla.mil, with Thomas Gunter as the secondary contact. Interested parties can access further details and submit proposals through the official SAM.gov portal linked in the solicitation.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Clutch Assembly, CenThe solicitation SPRRA1-26-R-0069 seeks proposals for a Clutch Assembly, Cen, issued by the Department of Defense through the Defense Logistics Agency Aviation office located at Redstone Arsenal, Alabama. The solicitation was posted on July 17, 2026, with a response deadline of August 31, 2026, at 9:00 PM Eastern Time. The North American Industry Classification System code 336413 applies, indicating the requirement is for aerospace product and parts manufacturing. The place of performance is specified as Corpus Christi, Texas, with a zip code of 78419. The primary point of contact for inquiries is Erica Allen, who can be reached via email at ERICA.ALLEN@DLA.MIL or by phone at 256-690-5712. No specific set-aside type is designated for this solicitation, making it open to all eligible contractors. All responses must be submitted through the SAM.gov platform using the provided link.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

NSN: 8145-00-549-6647 / PN:13414-078 / AX6L7176AXThe Defense Logistics Agency at Redstone Arsenal, Alabama, has issued a presolicitation sources sought synopsis for NSN 8145-00-549-6647, part number 13414-078, identified by solicitation number AX6L7176AX, under NAICS code 332439, targeting total small business participation. This notice is strictly for market research and planning purposes and does not constitute a solicitation, request for proposal, or request for quotation, with no formal contract award anticipated at this time. The government is seeking qualified sources capable of supporting the ASD weapon system through the supply of shipping and storage components, with the full technical data package available and no restrictions on engineering, tooling, or manufacturing rights. Contractors interested in future opportunities must meet prequalification requirements and are encouraged to pursue source approval through the AvMC public website. Responsibility for becoming a qualified source includes all recurring and nonrecurring engineering services, end-to-end manufacturing and production, supply chain management, logistics, long-lead part procurement, material forecasting, obsolescence mitigation, and final delivery, with all associated costs borne by the contractor. A complete data package exists and the government holds unrestricted rights to all technical information. The point of contact for inquiries is Alivia Boyd, with supplemental support from Phanicia Montgomery, and responses were due by August 31, 2026. While no pricing, delivery schedules, inspection criteria, or contract clauses are specified due to the pre-solicitation nature of this notice, interested parties are advised that any future award will require compliance with all special requirements and unit pricing established at the time of contract execution.

Other Metal Container Manufacturing

POSTED

DEADLINE

SPRRA1-26-R-0066/ MANIFOLD HYDRAULICSThe contract titled SPRRA1-26-R-0066 for MANIFOLD HYDRAULICS is a solicitation issued by the Department of Defense through the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama, with a posted date of July 16, 2026, and a response deadline of August 17, 2026, at 9:30 p.m. Eastern Time. The solicitation does not employ any small business set-asides and falls under the NAICS code 332919, which pertains to other fabricated metal product manufacturing. The primary point of contact is Jessica Coleman, reachable via email at jessica.coleman@dla.mil or phone at 256-938-0651, with Scott Wilhite listed as the secondary contact. The work under this contract is to be performed in Tracy, California, with a zip code of 95304, indicating that the performance location is distinct from the contracting office’s physical address. Interested parties must submit their responses through the SAM.gov portal using the provided UI link to ensure proper submission and consideration.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

JAGM/HELLFIRE MISSILE SPARESThe Defense Logistics Agency at Redstone Arsenal, Alabama, is soliciting bids under solicitation number SPRRA226R0030 for an inert warhead assembly, part number 13415264, with an estimated quantity of 200 units, to support the Joint Air-to-Ground Missile and Hellfire weapon systems for the U.S. Army Aviation and Missile Life Cycle Management Command. This acquisition is restricted exclusively to Lockheed Martin Corporation, CAGE code 04939, under FAR 6.103-1(b) due to the nature of the item, which requires direct procurement from the original manufacturer. The procurement is conducted under the Lockheed Martin Captain of Industries Supplier Capability Contract SPE4AX22D9000 using a firm-fixed-price, indefinite delivery vehicle. The estimated production lead time is 870 days after contract award without first article testing, and the contractor must manage all aspects of manufacturing and production, including supply chain, logistics, forecasting, long-lead parts procurement, material obsolescence mitigation, and final delivery. All offerors must meet mandatory prequalification requirements to be eligible for award, and firms are encouraged to seek source approval to qualify for future opportunities. The contractor is responsible for all recurring and nonrecurring engineering efforts required to establish qualified source status and assumes full financial responsibility for any associated costs. First Article Testing, governed by FAR 52.209-3, is required to validate manufacturing capability, with the contractor bearing the burden of providing facilities, test equipment, and personnel, while the Defense Contract Management Agency Quality Assurance Representative must participate. A First Article Test Report is mandatory for acceptance, and waivers may be submitted with supporting documentation. The contract includes strict export control restrictions under the Arms Export Control Act and Export Administration Act, prohibiting unauthorized release of technical data outside the United States. Offerors and their suppliers must possess an active United States/Canada Joint Certification Program certification to access restricted information. The procurement has a one-year period of performance with performance location in Orlando, Florida. Proposals must be submitted by July 31, 2026, and all communications must be directed to the designated points of contact through email, using the specified subject line. The solicitation will be published exclusively via SAM.gov, and the government retains the right to cancel the acquisition at any time prior to award without financial obligation to offerors. The government anticipates subsequent solicitations will request Economic Order Quantities to optimize procurement efficiency based

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

SPRRA226R0097 PATRIOT SPARES – LOCKHEED MARTIN SOLE SOURCEThe U.S. Government is seeking a firm fixed price single purchase contract for a circuit card assembly, NSN 5998-01-497-3340, part number 13508140, in support of the Patriot missile weapon system, with an estimated quantity of 80 units. This item is exclusively sourced from Lockheed Martin Corporation Missiles and Fire Control, CAGE 64059, due to restricted technical data rights, absence of government-owned intellectual property, and the economic impracticality of reverse engineering. The item carries an AMC/AMSC code 3P, which prohibits acquisition from any other source except the original manufacturer, and this acquisition is justified under FAR 6.302-1(A)(2) due to limited responsible sources. The estimated production lead time is 720 days after contract award, with deliveries required to Fort Bliss, TX. All communications must be directed via email to DLA-AHCA, Mari Bretz, and must reference the solicitation number SPRRA2-26-R-0097, including the offeror’s name, company, CAGE code, phone number, and email address. No telephone requests are permitted. The contractor must be capable of managing all aspects of manufacturing, including supply chain, long-lead parts procurement, obsolescence mitigation, logistics, and final delivery, and will bear all recurring and non-recurring engineering costs associated with qualifying as a source. While the acquisition is currently sole source, the Government encourages other businesses—including 8(a), small businesses, service-disabled veteran-owned, HUBZone, and women-owned small businesses—to seek source approval for future opportunities. Subsequent solicitations may include economic order quantities to optimize procurement efficiency, and the Government retains the right to adjust award quantities based on market research, historical data, and economic conditions. The Government may cancel this procurement at any time prior to award without obligation to reimburse offerors. Export of technical data associated with this acquisition is restricted under the Arms Export Control Act and the Export Administration Act, and may not be released outside the United States without prior government approval. Foreign firms must submit requests through their respective embassies.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

SPRRA224R0081 PATRIOT SPARES – LOCKHEED MARTIN SOLE SOURCESolicitation SPRRA224R0081 is a sole-source, firm-fixed-price contract issued by the Defense Logistics Agency for the procurement of spare parts supporting the Patriot Missile Systems, exclusively awarded to Lockheed Martin Corporation DBA Lockheed Martin Missiles and Fire Control with CAGE code 64059. The requirement spans five years and encompasses specific National Stock Numbers including 6130-01-518-1970, 6130-01-475-0862, 5998-01-440-8043, and 6150-01-531-5495, with minimum quantities defined for each. The contract includes detailed technical and quality standards, requiring compliance with ANSI/ISO/ASQ 9001:2015 and AS 9100 equivalents, tailored per item lineage—full standards apply to NSN 5998-01-440-8043 while only operational requirements are mandated for the others. First Article Testing is mandatory, with a required First Article Test Report submitted under FAR 52.209-3, and the contractor must not retain the first article used as the manufacturing standard. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-130 for unique item identification, with all wood packaging compliant to ISPM-15. Delivery is FOB origin to Redstone Arsenal, Alabama, with staggered commencement timelines—720 days for most items and 180 days for one line item—at a rate of five units per month after delivery order receipt. Pricing is structured as range-based for the cable assembly and power supply line items, with the highest range price applied if orders exceed the upper threshold. Performance-based payments and electronic invoicing via WAWF are required, and contractors must maintain SAM.gov registration with current representations and certifications, including flow-down obligations regarding labor, ownership, trade agreements, and cybersecurity controls under NIST SP 800-171. The original solicitation was issued on September 24, 2024, with proposal due dates extended multiple times through eleven amendments, culminating in a final deadline of August 27, 2026, with all other contract terms unchanged throughout the amendment history.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

SPRRA226R0061 PATRIOT SPARES – LOCKHEED MARTIN SOLE SOURCEThis procurement action extends the proposal due date to August 18, 2026, for the sole-source addition of a Printed Wiring Board (NSN 5998-01-728-8090, part number 13508610, PRON D16H0963D1) to Lockheed Martin Corporation’s existing Supplier Capability Contract SPE4AX22D9000 and its associated Firm-Fixed-Price Indefinite Delivery Contract SPRRA224D0011. The requirement is exclusively awarded to Lockheed Martin under FAR 6.302-1(a)(2) due to the absence of alternative sources capable of fulfilling the Government’s needs for this critical component supporting the Patriot Weapon System. The estimated annual demand is 60 units, with delivery required to Chambersburg, PA, and accelerated delivery is permitted at no additional cost to the Government. Proposals must include detailed technical compliance with the D16H0963D1 technical package, adherence to Item Unique Identification (IUID) requirements per DFARS 252.211-7003, and full cost transparency through the submission of a ProPricer-generated Detail Cost Breakdown in native Excel format, complete with all original formulas and required tabs including P-Sheet, Direct Rates, Indirect Rates, and CER data. An Economic Order Quantity pricing structure is required for quantity ranges of 35–60, 61–85, and 86–110, with additional proposed ranges encouraged if they yield cost efficiencies. First Article Testing (FAT) is mandatory and must be priced separately, with a proposed lead time of 720 days after contract award without FAT and 1,500 days with FAT. The Government will evaluate proposals based on technical acceptability as a mandatory threshold, followed by price reasonableness and completeness of cost data, with failure to meet any requirement resulting in an Unacceptable rating and disqualification. All submissions must be electronically delivered via encrypted channels to the designated Contract Specialist, and proposals must remain valid for 120 days. The acquisition falls under NAICS code 335311 with a size standard of 750 employees and carries a DPAS rating of DO, indicating high priority for national defense. Compliance with multiple DFARS cybersecurity and telecommunications restrictions, including safeguards for Covered Defense Information and prohibitions on

Bare Printed Circuit Board Manufacturing

POSTED

8 days ago

DEADLINE

in 27 days

View Details