This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F-16 Computer Fire, Contr

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SPRHA4-26-R-0570Federal

Submission Closed05/28/2026, 05:59:00 AM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation SPRHA4-26-R-0570 seeks 32 units of NSN 1270-01-569-0151 under a Firm Fixed Price contract structure, with a response deadline of May 28, 2026. The procuring entity is the Department of Defense through DLA Aviation at Hill Air Force Base, Utah, and the solicitation is assigned NAICS code 334511, indicating aerospace product and parts manufacturing. All deliverables must meet stringent military packaging, preservation, and marking requirements per MIL-STD-2073-1, MIL-STD-129R, MIL-STD-130, and MIL-HDBK-773, with ESD-sensitive components requiring compliance with ANSI/ESD S20.20. Items must be uniquely identified with NSN, CII, serial number, and manufacturer FSCM per MIL-STD-130 using black-on-yellow labeling, and barcoded with Code 39 symbology on all shipping containers, including the 13-digit contract number and NSN. Special instructions apply to hazardous materials—governed by 49 CFR, IATA, ICAO, and IMDG standards—as well as wood packaging under ISPM 15. The contractor must submit a Counterfeit Prevention Plan and Statement of Work, adhere to C01 and C02 clauses requiring notification of part obsolescence or superseded components, and comply with supply chain traceability mandates retaining documentation for ten years after final payment. Inspection and acceptance authority rests with the Government, potentially at origin or destination depending on the line item, and is governed by FAR 52.246-2, 52.246-11, and 52.246-16. The contractor is responsible for ensuring compliance with all quality, packaging, and transportation standards, with F.O.B. terms to be specified by the offeror. Invoicing must be processed electronically via Wide Area WorkFlow, and all proposals must include a completed Proposal Adequacy Checklist (252.215-7009), UEI and CAGE codes, and size status certifications under the 1,350-employee NAICS threshold. Price or cost is the dominant evaluation factor, with non-cost factors considered significantly less important, suggesting a cost-based award approach