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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F-16 Data Display Group

Closed
SPRHA4-26-Q-0855Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
Federal
58--ENCRYPTION-DECRYPTI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA97
This negotiated Request for Proposal (RFP) issued by NAVSUP Weapon Systems Support Philadelphia seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect encryption-decryption units (P/N 4705-03000-15-101, NSN 5810 016436601). The primary objective is to return these assets to a Ready For Issue (RFI) condition. The contractor is responsible for all manufacturing aids and must adhere to strict technical standards, including MIL-STD-130 for markings and IPC/EIAJ-STD-001C for soldering compliance. A critical performance metric is the Repair Turnaround Time (RTAT), which is established at 90 days from the physical receipt of the asset to the date of government acceptance. The government intends to make a single award based on the most advantageous terms, prioritizing past performance over price. Quality assurance is paramount, requiring a management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract includes specific provisions for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and adherence to MIL-STD-2073-1 for packaging. Proposals are due by November 16, 2026.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 334290
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A7-27-T-1368
Solicitation SPE4A7-27-T-1368 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 light lenses, identified by NSN 5850015007284. This item is designated as a critical application item and is associated with manufacturer Korry Electronics. The procurement falls under NAICS code 334290 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The need ship date is April 13, 2027, with an original required delivery date of July 30, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001. All marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation SPRHA4-26-Q-0855 is a request for quotation issued by the Department of Defense, specifically the DLA Aviation office at Hill Air Force Base, for the procurement of two F-16 Data Display Groups (NSN 5895015938172). The requirement is for a firm-fixed-price contract with a required delivery date of April 30, 2028. The items must be sourced from the specified manufacturer, Radiant Power IDC, LLC, and must include Item Unique Identification (IUID) and markings compliant with MIL-STD-130. The procurement is designated as a Foreign Military Sales case (RMS Case: PLD-QAW) and is open to small businesses under NAICS code 334290. The contract mandates strict adherence to military preservation, packaging, and marking standards, including MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for international wood packaging. Special requirements include CMMC Level 1 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the origin, requiring a receiving report and full supply chain traceability from the manufacturer to the government. Evaluation of offers will be based primarily on cost or price, with the government utilizing the Supplier Performance Risk System (SPRS) to assess offeror performance. Invoicing and payment must be processed electronically through Wide Area WorkFlow (WAWF).

General Info

DoD seeks two F-16 Data Display Groups from Radiant Power by April 2028.

Agency

Department Of Defense → Ut DLA Aviation At Ogden

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

UT

Set-Aside

NONE

Documents

4

Special Packaging Instruction SPI No. F01-143-5443

PDF, High priority: read this first4 pages · special-packaging-instruction
High

SPRHA4-26-Q-0855 Request for Quotation

PDF, High priority: read this first35 pages · rfq
High

Statement of Work for Preservation, Packaging & Marking Requirements

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

EDL 19450-01 Data Display Group

PDF, Low priority1 page · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Ut DLA Aviation At Ogden
Contacts1 person available
OfficeHILL AIR FORCE BASE, UT, 84056-5820, USA
Organization / Agency
Department Of Defense → Ut DLA Aviation At Ogden
Office AddressHILL AIR FORCE BASE, UT, 84056-5820, USA
Contacts
Vincent Pellegrini

Full Description

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QTY. 2 of NSN 5895015938172

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