Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

F-16 EMU

Awarded
SPHRA4-26-C-0023Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SPRHA4-26-C-0023 is a sole-source justificatory action for the procurement of Enhanced Microwave Unit (EMU) sub-assemblies from BAE Systems, the original equipment manufacturer, to sustain F-16 avionics test stations at Hill Air Force Base, Utah. The award is justified under FAR 6.302-1 due to the unique technical expertise and proprietary manufacturing data held exclusively by BAE Systems, which the Department of Defense does not possess. Reverse engineering the EMU is deemed economically infeasible, with an estimated cost of over $116 million and a break-even timeline exceeding 116 years—far beyond the operational life of the F-16 system. Market research, including public synopses on SAM.gov and direct outreach to potential vendors, confirmed the absence of any other qualified sources capable of fulfilling the requirement. The contract is structured as a firm-fixed price arrangement with a 42-month delivery period following award, and the only identified NSN is 6625-01-721-8870WF with BAE’s CAGE code 12436. No line-item pricing, contract value, or detailed delivery terms are disclosed in the justification, as final pricing will be established through a separate Price Negotiation Memorandum. The contracting activity is DLA Aviation at Ogden, with Rocky Tello named as the Contracting Officer and Travis Bodily as the primary point of contact. The place of performance is Hill Air Force Base, Utah, and funding is sourced from FY26 working capital funds. No formal contract clauses, inspection criteria, packaging specifications, marking standards, or quality assurance requirements are detailed in the document, as the justification focuses solely on the statutory basis for bypassing competition. No representations, certifications, or socioeconomic status claims are attributed to the offeror, and BAE Systems is identified as a large business with no applicable set-asides. The Government’s reliance on OEM-controlled technical data and the inability to replicate the EMU without proprietary documentation form the foundation for the non-competitive award, with no LPTA or trade-off analysis applicable. No COR, COTR, payment details, or invoicing methodology are specified, reflecting the preliminary nature of the justification document prior to definitive contract execution.

General Info

DoD Utah DLA Aviation awards non-competitive F-16 EMU acquisition contract for military support.

Agency

Department Of Defense → Ut DLA Aviation At Ogden

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

1

Justification for Other Than Full and Open Competition SPRHA426R0041

PDF, High priority: read this firstjustification-and-authorization
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Ut DLA Aviation At Ogden
Contacts2 people 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

Full Description

Show more

Justification for SPRHA4-26-C-0023

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QQA90
Solicitation N0010426QQA90, issued by the Navsup Weapon Systems Support Mech, is a request for the manufacture and procurement of a circuit card assembly. The requirement specifies that the item must conform to the design represented by Cage Code 53711, reference number 6166858, and must be physically identified according to MIL-STD-130, Rev N. The contract is issued as a buy, with the resulting award to be executed bilaterally. All freight is designated as FOB Origin, and accelerated delivery is encouraged. Government source inspection is required, and the contractor is responsible for maintaining all inspection records for 365 calendar days following final delivery. Offerors must be authorized distributors of the original equipment manufacturer and are required to provide official verification of this status on company letterhead. The solicitation incorporates various federal regulations, including the Buy American-Balance of Payments Program and Small Business Subcontracting plans. Proposals must include firm unit and total pricing, procurement turnaround time, and the awardee CAGE code. Per Amendment 0002, the deadline for the receipt of offers has been extended to 4:30 PM local time on April 30, 2026. Packaging must comply with MIL-STD 2073, and any changes in design or part numbers require written approval from the Contracting Officer, unless they are simple part number changes.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 3 months
View Details
NAICS: 334412
New
Federal
MULTI-PURPOSE SERVE
Solicitation # SPRMM126QGF14
Solicitation SPRMM1-26-Q-GF14, issued by NAVSUP Weapons Systems Support through DLA Mechanicsburg, seeks the procurement of one unit of a Multi-Purpose Serve (NSN 7HH 5998-01-705-5773). The requirement is for the manufacture of the item based on the design represented by Cage Code 4NCQ6, reference number SB-990179-AM. Offerors must provide a 60-day quote validity and, if not the original equipment manufacturer, must identify the OEM and their CAGE code. Consideration for award is limited to authorized distributors, who must provide signed proof of authorization on company letterhead. The government will evaluate quotations based on Supplier Performance Risk System (SPRS) assessments, focusing on item, price, and supplier risk, while explicitly prohibiting the use of additive manufacturing unless authorized. The contract mandates strict adherence to quality and packaging standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and ASTM D3951-18. Inspection and acceptance are conducted at the source per DLA Procurement Note E06, with the contractor maintaining all inspection records for 365 days post-delivery. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include electronic submission of combined invoices and receiving reports via PIEE-WAWF and compliance with various FAR and DFARS clauses regarding small business representations, security prohibitions, and the Buy American Act. No technical drawings are available for this item, and any changes in design or part numbers require written approval from the Contracting Officer.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in 22 days
View Details
NAICS: 334412
New
Federal
MODULE ASSEMBLY,RIM
Solicitation # SPRMM126RHB33
Solicitation SPRMM126RHB33, issued by the Department of the Navy via Navsup Weapon Systems Support, seeks offers for the manufacture of the Module Assembly, Rim (NIIN 016258080). This unrestricted procurement is based on Technical Data Package version 003 and requires the contractor to maintain a Government Security Clearance with authorized access to Secret classified documents per DD Form 254. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073-1 for preservation and packaging. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The procurement has undergone several amendments, with the most recent extending the offer receipt deadline to November 12, 2026, and increasing the required quantity to 25 units. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Key compliance requirements include the submission of Material Safety Data Sheets for any hazardous materials and adherence to various FAR and DFARS clauses regarding domestic preferences, cybersecurity, and small business utilization. Inspection is performed at the origin, and the contractor is responsible for maintaining all inspection records for 365 calendar days following final delivery.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in 3 months
View Details
NAICS: 334412
New
ELECTRONIC COMPONEN — 5998016746980 — SPRMM127QKA52
Solicitation # SPRMM127QKA52
Solicitation SPRMM1-27-Q-KA52, issued by the Department of the Navy via NAVSUP Weapons Systems Support, seeks the manufacture and supply of one electronic component identified by NIIN 016746980. The item must conform to the design represented by Cage Code 04JN4, reference number A0091563. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer under LPTA criteria. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. The evaluation process incorporates the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict quality and safety standards, including a total prohibition of metallic mercury and mercury contamination for use on submarines and surface ships. Physical identification must follow MIL-STD-130, and packaging must adhere to MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Inspection and acceptance are conducted at the origin, with the contractor maintaining all inspection records for 365 days post-delivery. Administrative requirements include electronic invoicing and receiving reports through the PIEE-WAWF system. The procurement is subject to various federal regulations, including Buy American certificates, cybersecurity safeguarding under DFARS 252.204-7012, and specific hazardous material labeling requirements.
SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS