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This Solicitation opportunity from Department Of Defense was posted on November 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F-15 One Way Transfer

Awarded
FA821324R3002Federal

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
1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1
Solicitation # N0010426RK058
Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 325920
New
Federal
Request for Information - Energetics Center of Excellence
Solicitation # W519TC-26-R-0019
Army Contracting Command-Rock Island, acting for the Portfolio Acquisition Executive Agile Sustainment and Ammunition and Project Lead Joint Services, is conducting market research to establish an Energetics Center of Excellence at the Blue Grass Army Depot in Richmond, Kentucky. The initiative seeks to address critical vulnerabilities in the Department of War energetics ecosystem, including aging infrastructure, fragile supply chains, and limited domestic capacity for explosives like RDX and HMX. The government is interested in transformative, commercially sustainable solutions delivered through a Public-Private Partnership that can scale rapidly during surge requirements without relying on recurring government funding for steady-state operations. Desired capabilities include onshoring production of precursors and components, implementing flexible and automated manufacturing, and accelerating the transition of next-generation formulations from lab to full-rate production. All physical infrastructure must be located at the Blue Grass Army Depot and must align with existing Army networks. The government is targeting a rapid implementation schedule of 48 months or less for full project transition and commissioning. While this is currently a Request for Information for market research, the government has indicated a potential intent to award a non-competitive, sole-source Undefinitized Contract Action with a Firm-Fixed-Price ceiling. Responses are due by November 2, 2026, and must include a technical approach, a Rough Order of Magnitude cost estimate, and a sustainable business model.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325920
New
Federal
MJU-76/B Flare, Countermeasure
Solicitation # FA821326RB005-Solicitation
Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.
FA8213 Aflcmc Ebhk

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 325920
New
Federal
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.
W6QK Acc-Ri

POSTED

6 days ago

DEADLINE

in about 1 month
NAICS: 325920
New
Federal
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.
FA8213 Aflcmc Ebhk

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 325920
Federal
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

7 days ago

DEADLINE

in 26 days
NAICS: 325920
Federal
EDRM - Enhanced Drogue Rocket Motor
Solicitation # FA8213-26-R-3036
Solicitation FA8213-26-R-3036 is a firm fixed price requirement issued by the Department of the Air Force, AFLCMC EBHK, for the procurement of Enhanced Drogue Rocket Motors (NSN 1377-01-591-8912 ES, DODIC JN19). These critical safety items, constructed from machined metal and plastic with energetic propellant, are used in ejection seats to provide necessary thrust for altitude gain. The procurement is designated as unrestricted, though Rockwell Collins Inc. has been identified as the sole source. The current requirement specifies 33 units for Lot 1, with delivery schedules set at 20 months after receipt of order for Lot 1 and 26 months for Lot 2. The contract mandates stringent quality and safety standards, requiring certification to ISO 9001-2015 and compliance with DoD 5100.76-M for safeguarding arms, ammunition, and explosives. Key deliverables include a comprehensive set of eleven Contract Data Requirements List items, such as Ammunition Data Cards and Lot Acceptance Test Plans. Due to the hazardous nature of the material, the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and specific hazardous material shipping regulations for UN0186. Inspection and acceptance will occur at the origin, with mandatory source inspection and the use of Wide Area WorkFlow for invoicing and receiving reports.
FA8213 Aflcmc Ebhk

POSTED

8 days ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation FA821324R3002, issued by the Department of the Air Force AFLCMC, is for the manufacturing of explosive initiators and propellant components used in B-1B and F-15 aircraft egress and life support ballistic systems. Specifically covering NSNs 1377012203746ES and 1377011676621ES, this solicitation is restricted to qualified sources Pacific Scientific Energetic Material Company and Chemring Energetic Devices, Inc. Due to the critical safety nature of these items, the contract requires strict adherence to qualification requirements, including facility and process verification, first article inspection reports, and rigorous lot acceptance testing. The contract mandates comprehensive compliance with military and federal standards for the preservation, packaging, and marking of hazardous materials, including MIL-STD-129 and ISPM 15 for international shipments. Key deliverables include Ammunition Data Cards prepared in WARP and Engineering Change Proposals. Contractors must follow specific airmunition specifications regarding energetic material traceability, age limits, and the reporting of nonconforming material. All shipments must be coordinated through REPSHIP and documented via WAWF, with strict requirements for UID/IUID marking to ensure full traceability of these critical safety items.

General Info

Contract Value

$316,221.18

NAICS

325920 - Explosives Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

16

CAD/PAD Item Marking Instruction v1.6

PDF, High priority: read this first10 pages · specifications
High

EDL 1377011676621ES - Engineering Data List

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

ES7034 Rework and Repair of Nonconforming Material

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

FA8213-24-R-3002 Solicitation for Explosives Manufacturing

PDF, High priority: read this first46 pages · rfp
High

FD2020-24-50007 Airmunition Specification

PDF, High priority: read this first4 pages · specifications
High

FD2020-24-50007 CDRL Data Item List (A001/A002)

PDF, High priority: read this first9 pages · sow
High

Justification for Qualification Requirements – One-Way Transfers

PDF, High priority: read this first4 pages · justification-and-authorization
High

REPSHIP Data Requirements for Hazardous Material Shipments

DOCX, High priority: read this first1 page · sow
High

SPI F011676621 Packaging and Marking Requirements

PDF, High priority: read this first5 pages · specifications
High

SPI F012418149 Packaging Instructions and ISPM 15 Notice

PDF, High priority: read this first5 pages · specifications
High

Statement of Work March 2021 - Packaging & Marking Requirements

PDF, High priority: read this first4 pages · sow
High

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

DOCX, High priority: read this first3 pages · sow
High

Engineering Data List 1377012203746ES

PDF, Low priority1 page · specifications
Low

FD2020-24-50007 CDRL B001 Test Procedure

PDF, Low priority1 page · cdrl
Low

NSN 1377011676621ES Item Description

PDF, Low priority1 page · other
Low

NSN 1377012203746ES Item Description

PDF, Low priority1 page · other
Low

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Dec 21, 2024 to Dec 21, 2023.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8213 Aflcmc Ebhk
Contacts2 people available
OfficeHILL AFB, UT, 84056-5820, USA
Office AddressHILL AFB, UT, 84056-5820, USA
Contacts

Full Description

Show more
F-15 One Way Transfer Restricted to the following qualified sources: Pacific Scientific Energetic Material Company, CAGE: 06331; Chemring Energetic Devices, Inc., CAGE: 93455 Please email proposals to contact@example.gov

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