This Presolicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dragon Lady Egress Components - NAMMO

Closed

FA821326R3065Federal

Submission Closed09/30/2026, 02:00:00 PM MDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 325920

New

Federal

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

Solicitation # N0010426RK012

Solicitation N0010426RK012, issued by NAVSUP Weapon Systems Support Mech, is a firm fixed price procurement for Wire Coil - Short (Torpedo) units, identified by NSN 1355-01-620-4752 and drawing 8555076. The contract includes a base requirement for multiple delivery lots totaling 680 units, with an additional option for up to 120 percent of the requirement for fiscal year 2028. Deliveries are distributed across several locations, including Naval Station Newport, NUWC Division Keyport, and the Tooele Army Depot, with lead times ranging from 420 to 570 calendar days following the approval of first article tests. The government estimates the cost at 8,200 dollars per coil, with an estimated first article testing cost of 41,000 dollars. Award will be determined using a best value trade-off analysis, where non-price factors—specifically past performance in quality and timeliness, and small business utilization—are significantly more important than price. Contractors must adhere to strict quality standards, including ANSI-ASQC-Q9000-2008 or ISO 9002, and provide DoD unique identification for all items. The contract requires the submission of technical data per the Contract Data Requirements List and mandates the use of the Wide Area WorkFlow system for invoicing. Following several amendments, the final response deadline for proposals is November 23, 2026.

Navsup Weapon Systems Support Mech

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MJU-68/B INFRARED COUNTERMEASURE (IRCM) FLARE

Solicitation # FA821327RB00x

AFLCMC/EBHJC is conducting market research through a Sources Sought Synopsis to identify qualified manufacturers for the MJU-68/B Infrared Countermeasure (IRCM) Flare, NSN 1370-01-592-9246. The required product is a thrusted flare with an aluminum case measuring approximately 1.5 by 1.54 by 10 inches and a gross weight of about 1.66 lbs. These flares must be compatible for dispensing from an AN/ALE-47 dispenser and utilize BBU-35 or CCU-145 impulse cartridges for ejection and ignition. Prospective sources must operate under NAICS Code 325920 for Explosives Manufacturing and demonstrate the necessary experience and capability to manufacture the flare. To access technical drawings and documentation, vendors and all subcontractors must possess an approved DD Form 2345 and a Joint Certification Program certification number. The government is evaluating potential for a competitive procurement or a total Small Business Set-Aside, expressing specific interest in 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small businesses. Interested parties must submit a two-part response including a contractor description overview and answers to market survey questions regarding experience, risk mitigation, and teaming arrangements. Responses should highlight company certifications such as ISO-9001, ASI-9100, or CMMI. The submission deadline is November 6, 2026, and the effort is managed by the Department of Defense at Hill AFB, Utah.

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

Solicitation # N0010426RK028

Solicitation N0010426RK028, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of MK 8 MOD 3 Wire Coil Dispenser Assemblies (NSN 1355-01-620-4752). The hardware must be produced in accordance with Drawing 8555076 and various military standards, including MIL-W-82599 for insulated wire and MIL-STD-129R for marking and shipment. The delivery schedule is phased, beginning with one set for first article testing within 30 days of award, followed by five units within 120 days, and larger production lots of 60 and 120 units delivered within 420 and 540 days respectively after first article approval. Delivery locations include NUWC Division Newport, Toole Army Depot, and Letterkenny Munitions Center. The award will be based on a trade-off evaluation where past performance, specifically regarding quality management systems and timeliness of delivery, is significantly more important than price. Offerors must demonstrate a quality assurance system compliant with ISO 9001:2015 or ANSI-ASQC-Q9000-2008. Required deliverables include the hardware and specific data items such as test procedures and inspection reports submitted via Wide Area Work Flow Receipt and Acceptance. Additionally, contractors must comply with NIST SP 800-171 cybersecurity standards and DFARS regulations regarding the prohibition of Russian fossil fuel business operations. Proposals must be submitted electronically in four separate volumes covering introductory information, past performance, small business participation, and pricing.

Navsup Weapon Systems Support Mech

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Solicitation # FA821326F15SMDC

Solicitation FA821326R3061 is a firm fixed price contract issued by the Department of the Air Force AFLCMC EBHK for the procurement of F-15 SMDC Cord Sets, specifically explosive cord sets used in aircraft ejection system ballistic devices. The requirement includes multiple contract line items with quantities ranging from 10 to 20 KT, with deliveries directed to Hill Air Force Base, Edwards Air Force Base, and Foreign Military Sales destinations. Amendment 0001 modifies the CLIN structure by removing the Milstrip on CLIN 0001, adding a new CLIN 0003, and shifting data and existing items between CLINs 0003, 0004, and 0005. The contract mandates strict quality and safety compliance, requiring ISO 9001:2015 certification and adherence to CAD/PAD Item Marking Instructions version 1.6, including IUID and serial number requirements. Due to the nature of the supplies, the contractor must comply with regulations regarding hazardous materials, safety precautions for ammunition and explosives, and the safeguarding of sensitive conventional arms. Payment is processed via Wide Area WorkFlow and is subject to a 10 percent withholding until specific CDRLs are delivered. Evaluation preferences are provided for HUBZone small business concerns, and the contract incorporates comprehensive cybersecurity and specialty metals compliance requirements.

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Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 4

Solicitation # FA821326RB006

This solicitation notice, issued by the Department of Defense under solicitation number FA821326RB006, is for the procurement of ARD 446-1B and 863-lAlW Impulse Cartridges. The government intends to award a single five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. While the agency anticipates awarding the contract to Olin Winchester LLC as the only responsible source due to their ownership of the technical data package, all responsible sources are permitted to submit capability statements, proposals, or quotations for consideration. The procurement is classified under NAICS code 325920 and PSC 1377, with performance taking place at Hill Air Force Base in Utah. Eligible offerors must meet specific qualification requirements, which can be clarified through the listed points of contact. Following several amendments, the final submittal deadline for responses has been extended to November 30, 2026. The full solicitation is made available via SAM.gov and Electronic Data Interchange procedures.

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Production of Small Unmanned Aircraft Systems (sUAS) Lethality Payloads at Pine Bluff Arsenal

Solicitation # W519TC27CSUAS

The Department of War and Army Materiel Command are seeking partnership solutions via white papers for the production of small Unmanned Aircraft Systems (sUAS) lethality payloads and Electronic Safe and Arming Devices (ESAD) at Pine Bluff Arsenal (PBA). This initiative is a market research effort to establish a Public-Private Partnership (P3) under 10 U.S.C. 7544, aiming to modernize government facilities to Industry 4.0 and 5.0 automation standards. The government provides approximately 100,000 square feet of production and storage capacity, along with logistical, engineering, and safety support. In return, the selected industry partner must provide 100% of the capital expenditures for facility upgrades and equipment, which will become government property upon installation. The proposed cooperative arrangement utilizes a Build-to-Operate model where the private partner manages the facility until recovering their investment and profit, after which operational control transitions back to the government. The partner is guaranteed a portion of the facility's capacity for commercial use, provided it does not interfere with military requirements. The selection process consists of three phases: an initial white paper submission due by December 14, 2026, a mandatory on-site visit at Pine Bluff Arsenal for top candidates, and a final comprehensive white paper submission. Evaluation will be based on technological innovation in automation, financial viability to cover all capital expenditures without government subsidy, and the ability to maximize existing PBA resources.

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Pre-Solicitation Synopsis - B-1 Parts Reman FY27

Solicitation # FY27_B-1_Parts_Reman_Synopsis

The Department of Defense, through the Aflcmc Ebhk office at Hill Air Force Base, Utah, has issued a pre-solicitation synopsis for the procurement of B-1 aircraft parts and remanufacturing components for Fiscal Year 2027. This requirement, identified under solicitation number FY27_B-1_Parts_Reman_Synopsis and NAICS code 325920, seeks a provider for specific hardware including 72 Mode Selectors, 162 AND Gate Type I units, and 36 Sensor Assembly CAB units. Additionally, the contract requires the delivery of data in accordance with DD 1423-1. The primary delivery destination for the hardware is Tinker Air Force Base, Oklahoma, with a required delivery date on or before April 21, 2028. The data deliverable is required one month after the receipt of the order. There is no set-aside for this procurement, and all responsible sources are invited to submit a capability statement, proposal, or quotation. Interested parties must contact Britney Eggett by the response deadline of November 13, 2026.

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Solicitation 51-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor to supply 196 cases of Orion 9340 30-minute road flares. Each case must contain 36 flares and include waxed finishes, wire stands, and plastic caps. The award will be granted to the conforming bidder offering the lowest cost, with the requirement that products are new and meet or exceed the specified standards. Bids must be submitted by November 12, 2026, at 2:00 PM Eastern Time via email to the Bureau of Purchase and Property. Deliveries must be completed within 90 days of receiving a purchase order and shipped F.O.B. destination to the Department of Safety in Concord, New Hampshire. Vendors are required to provide material safety data sheets per the Worker's Right to Know Act and must notify the state if products contain mercury or PFAS. Environmental considerations are emphasized, including the encouragement of SmartWay Transport partners and the elimination of PVC or polystyrene. Payment is processed 30 days after the invoice is received or after the items are delivered and accepted, whichever occurs later.

Das Purchasing (statewide Bids & Contracts)

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1377 - MT06 Cartridge Actuated Initiator

Solicitation # N0010427RK007

NAVSUP Weapon Systems Support Mechanicsburg is seeking eligible contractors to provide the labor, materials, and facilities necessary to manufacture the MT06 Cartridge Actuated Initiator, identified by NSN 1377-01-269-6496 and source control drawing 6260964. These components are critical for the egress system of the AH-64 helicopter. Due to a lack of available government data required for manufacture, the government intends to solicit and negotiate with two approved sources under the authority of FAR 6.302-1. This notice serves as a sources sought request rather than a formal request for competitive proposals. Interested and responsible sources are encouraged to submit capability statements by the response deadline of November 12, 2026. The government maintains sole discretion in determining whether to compete the contract based on the responses received, and contractors should be aware that source approval may be required prior to award.

Navsup Weapon Systems Support Mech

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MD92: ME35: ME34/MT61: MT57: MT58: MT65: MD89

Solicitation # N0010427QK001

Solicitation N0010427QK001, issued by the Navsup Weapon Systems Support Mech, is a combined contract action for various supplies identified by multiple National Stock Numbers. The procurement involves specific quantities of items including MD92, ME35, ME34/MT61, MT57, MT58, MT65, and MD89. Due to the nature of the materials, the contract includes explosive ordnance items, necessitating a pre-award safety survey and adherence to DFARS 252.223-7002 regarding safety precautions for ammunition and explosives. The government intends to negotiate with a single source under FAR 6.302, though other responsible sources may submit capability statements. Key requirements include first article and production lot testing, as well as specific shipping terms where LAT and CDRLS are FOB Destination and deliverable items are FOB Origin. The response deadline is November 2, 2027, and the place of performance is located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

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Thin Layer Explosives (TLX)

Solicitation # W519TC26RA057

Solicitation W519TC26RA057 is a restricted Request for Proposal for a single Firm Fixed Price award to procure Thin Layer Explosive (TLX) and Detonating Cord Assembly (DCA) across multiple DODICS, including JL97, JL98, MU73, MU94, SS97, SS98, and SS99. Managed by the Department of Defense through ACC-RI, the contract requires the delivery of hardware, Lot Acceptance Testing (LAT), and various CDRLs within a base period of 24 months. To be eligible, offerors must provide a valid Qualification Acceptance Letter signed by an authorized Government engineer. Evaluation is based on a trade-off where technical factors, including the proposed project plan and delivery schedule, combined with past performance and small business participation, are significantly more important than price. The contract mandates strict adherence to technical standards, including MIL-STD-130 and MIL-STD-1168 for item marking and Ammunition Data Card (ADC) preparation. Unique Identification (UID) marking is mandatory for investigative units, and all organic materials must be fully traceable to the original equipment manufacturer. Contractors are required to submit a test plan within 60 days of award and must utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) system for invoicing and shipping reports. Compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012, is required to safeguard covered defense information.

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

Solicitation # N0010426RK022

Solicitation N0010426RK022, issued by the NAVSUP Weapon Systems Support Mechanics office, seeks a contractor to manufacture and deliver MK62 Mod 1 A Cable Assemblies (NSN 1355-01-436-4620) for use with ADCAP F/MK 48 Mods 6 and 7 Torpedoes. The requirement is a Firm Fixed Price arrangement involving the production of hardware according to drawing 6894510 Rev H, including first article preproduction samples for destructive testing and periodic production lot samples. Key deliverables include a test procedure, test/inspection reports, failure analysis, and monthly progress reports. The contract mandates strict adherence to quality standards, including ASQ-9000, ISO 9001, and MIL-STD-105, with 100 percent inspection required for critical characteristics. The government will award a single contract based on a best value trade-off analysis, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate at least limited confidence in past performance to be eligible. Delivery schedules are based on days after contract award or first article test approval, with shipments directed to various naval facilities in Rhode Island, Washington, Virginia, and Hawaii. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 for cybersecurity and safeguarding of covered defense information. Following several amendments, the final response deadline was extended to November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

18 days ago

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in 15 days

AI Contract Overview

The Department of Defense, through the FA8213 Aflcmc Ebhk agency and the CAD/PAD office, has issued a pre-solicitation notice under solicitation number FA821326R3065 for the procurement of egress components for the Dragon Lady aircraft. This requirement is categorized under NAICS code 325920 and is managed by the office located at Hill AFB, Utah. There is currently no set-aside designated for this procurement. The scope of work involves the acquisition of specific hardware components, specifically 21 units of Rotary Actuators with part number 1000-215 and NSN 1377-01-519-3360, and 21 units of Foot Retractors with part number 2335-16 and NSN 1377-01-519-3359. The notice serves to inform potential sources of the upcoming requirement, with a response deadline set for September 30, 2026.