This Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F-16 Blk 50 CEESIM VPX

Awarded

fa822225QB017Federal

Submission Closed08/11/2025, 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: 334511

New

DIBBS

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Supply of Fire Detector Sensing ElementsThis subcontract involves the procurement and delivery of four commercial off-the-shelf sensing elements for aviation fire detector systems. These components, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 with NSN 6340-01-322-8526, are intended for prime contractors supporting the Department of Defense through the DLA Weapons Support Aviation Supply Chain. All deliverables must strictly adhere to the DLA Master List technical and quality requirements, as well as physical identification requirement RQ017. The project falls under NAICS code 334511, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Supply of Reconnaissance System Camera Control UnitsThis subcontract involves the procurement and delivery of two reconnaissance system camera control units, specifically HurleyIR part number RP-M1R3-PCM, for prime contractors working on DLA Troop Support projects. The items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334511 and is managed under the Department of Defense. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Radar Set Support Component Supply (P/N SRC3980A)This subcontract involves the manufacture or procurement of one radar set support component, part number SRC3980A, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure the unit is produced in strict accordance with RA001 technical and quality requirements and maintains full compliance with the Buy American Act as specified in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 334511, the contract is overseen by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A6-27-T-7074

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Solicitation # SPE7M1-27-T-0979

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RETICLE ASSEMBLY, OPTIC

Solicitation # SPE4A7-27-T-1065

Solicitation SPE4A7-27-T-1065 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855-01-699-1892. The requirement falls under NAICS code 334511. The original required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various federal regulations, including the Buy American and Balance of Payments program, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

INJECTOR, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1029

This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one Bone EZ-IO G3 Powerdriver intraosseous injection gun (NSN 6515-01-571-3152). The device must meet specific technical requirements, including a weight of 380g, dimensions of 6.5 by 4.5 by 2.5 inches, and an operational temperature range of -20 to 50 degrees Celsius. A critical quality requirement is the shelf life, which must be 120 months, with no more than 18 months having elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination for both inspection and acceptance located at Fort Bliss, Texas. The contract is governed by a comprehensive set of FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow the Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide full technical data for any alternate products offered. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

Solicitation SPE2DS-27-T-0848, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four packages of disposable water traps for anesthesia monitors, identified by NSN 6515-01-586-5431. These plastic traps must feature two hydrophobic microporous PTFE membranes with a pore size of 0.2 micrometers, designed to be impermeable to bacteria, germs, and condensed water. The items are intended for use with anesthetic agent monitor NSN 6515-01-502-2117. Critical quality requirements include a shelf life of 152 months, with a mandate that no more than 22 months have elapsed from the date of manufacture to the date of delivery. The contract requires delivery to the USS George H W Bush CVN 77 within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No.1 and MIL-STD-129. Offerors must submit quotes via the DIBBS system and specify the source and part number being supplied. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-0791

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1021

Solicitation SPE2DS-27-T-1021 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item consists of natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a B3 1/2 circle configuration and 36 units per box, identified by NSN 6515-01-604-1967. The delivery is required within 20 days after receipt of order, with the place of performance and delivery designated as FPO AE 09595-2200. The contract mandates a non-extendable shelf life of 60 months and requires strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to submit quotes via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including NIST SP 800-171 assessment requirements and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

SWAB, CHEMICAL AGENT SA

Solicitation # SPE7M1-27-T-1678

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 28 chemical agent sampling kit swabs (NSN 6665-01-718-9960). The contract is a fixed-price request for quotations under NAICS code 334511, with a required delivery date of June 4, 2027, and a delivery window of 206 days after order. Delivery is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict material restrictions, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing requirements, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is a sole source procurement for the CEESIM-VPX, a 2-channel, 4-port, 2-40 GHz 10U chassis emitter generation rack designed for use within the F-16 Block 50 Software Integration Laboratory. Its primary purpose is to support Operational Flight Program testing by providing RF simulation of multiple, simultaneous emitters that are linked to static or dynamic platforms, thereby enabling realistic combat scenario simulations for electronic warfare system development and testing. The contract is associated with the Department of the Air Force, specifically at Hill Air Force Base in Utah, and is managed under solicitation number fa822225QB017, posted on May 21, 2025, with a response deadline of June 19, 2025. The procurement is part of the Air Force’s efforts to enhance electronic warfare capabilities for the F-16 platform, ensuring accurate simulation of RF emitters critical for testing new EW systems. The NAICS code 334511 indicates it involves instrumentation manufacturing. Interested parties can contact the designated points of contact, Audrey Lee and Christa Phillips, for further details. The contract emphasizes the specialized nature of the equipment, which is essential for the operational testing and integration of advanced electronic warfare systems within the F-16 Block 50 fleet.

General Info

Air Force sole source contract for CEESIM-VPX emitter simulator, quoting deadline June 19, 2025.

Agency

Department Of Defense → FA8222 Afsc Ol H Pzie

Contract Value

$8,570,771.03

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Hill Air Force Base, UT, 84056, USA

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATION

Award Issued Date

03/26/2026, 12:00:00 AM UTC

Documents

Solicitation FA822225QB017 for CEESIM VPX F-16 Block 50 SIL

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseAwarded

PostedMay 21

Solicitation

Notice updatedMay 21

The notice description changed.

Notice updatedJul 22

Response deadline changed from Jun 19, 2025 to Aug 11, 2025. The notice description changed.

Notice updatedApr 15

The notice description changed. The point of contact changed.

AwardedMar 26

Contract was awarded

Submission Closed

08/11/2025, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8222 Afsc Ol H Pzie

Contacts2 people available

OfficeHILL AFB, UT, 84056-5805, USA

Organization / AgencyDepartment Of Defense → FA8222 Afsc Ol H Pzie

Office AddressHILL AFB, UT, 84056-5805, USA

Contacts

Audrey Lee

contact@example.gov

Christa Phillips

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A SOLE SOURCE REQUIREMENT.

Questions deadline: Please submit all questions regarding this requirement via email to contact@example.gov before June 2nd, 1700 MT, 2025. Please CC contact@example.gov.

RFQ Submission deadline: : Please submit quote via email to contact@example.gov before June 19th, 1700 MT, 2025. Please CC contact@example.gov.

This requirement is for the procurement of the CEESIM-VPX, 2 channel 4 port 2-40 GHz 10U chassis emitter generation rack
used with in the F-16 Block 50 Software Integration Lab (SIL) in their efforts to support Operational Flight Program (OFP)
testing for new Electronic Warfare (EW) systems. The CEESIM-VPX provides the radio frequency (RF) simulation of multiple,
simultaneous emitters linked to static/dynamic platforms required to simulate true combat conditions.

Please view the solicitation documents for more details.