This Solicitation opportunity from Department Of Defense was posted on November 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
F-16 Multiplier Assembly
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The solicitation SPRHA4-26-Q-0086 issued by DLA Aviation at Hill Air Force Base, Utah, seeks quotations for the procurement of the F-16 Multiplier Assembly identified by NSN 1270-01-343-8506. The request, posted on November 19, 2025, has a response deadline of December 22, 2025. It calls for range pricing on quantities from one unit to 16 or more units, with deliveries required within 180 calendar days after receipt of order, and a final delivery date for one item no later than September 30, 2027. The acquisition is restricted to qualified sources, including companies like Northrop Grumman and Spectrum Microwave, consistent with quality standards such as ISO 9001:2000, and subject to the Buy American Act. Contractors must submit a First Article Test Report as part of the evaluation and comply with thorough inspection and acceptance criteria performed at the destination by government quality assurance personnel. The contract incorporates various FAR and DFARS clauses emphasizing quality responsibility, government delay provisions, transportation, employee protection, environmental compliance, and Buy American requirements, with notable clauses on cybersecurity and supply chain risk management following NIST SP 800-171 standards. Packaging and marking must strictly adhere to military and commercial standards including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, ASTM D3951 for commercial packaging, and ISPM 15 for international wood packaging. Hazardous materials regulations per 49 CFR also apply. Offerors must demonstrate compliance with data deliverables outlined in DD Form 1423-1, including test plans, certificates, and Unique Item Identification (UID) reporting according to DFARS 211.274. The evaluation is based primarily on lowest price technically acceptable criteria, with cost being the predominant factor over non-cost elements. Delivery terms specify FOB origin for shipping instructions but final performance and acceptance occur at destination. The contract requires electronic invoicing via Wide Area WorkFlow (WAWF), with contact points established for submission and assistance. Overall, this solicitation governs a tightly controlled procurement ensuring that the supplier meets rigorous manufacturing, testing, packaging, and regulatory requirements to support sustained operational readiness of the F-16 fleet.
General Info
Agency
Place of Performance
UTSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
One each of NSN 1270-01-343-8506
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