This Presolicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N68936-26-SIMACQ-D0AH250-0035Federal

Submission Closed08/31/2026, 12:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336419

New

DIBBS

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-26-R-0297

Solicitation SPE4A6-26-R-0297 is a firm fixed price request for proposal issued by the DLA Aviation ASC Commodities Division for the procurement of 6,622,000 branched wiring harnesses (NSN 5995-01-188-3269). This is a total small business set-aside with a delivery schedule of 570 days after receipt of order. The delivery process includes a First Article Test (FAT) requirement, where a FAT report must be delivered within 120 days, followed by a 60-day government evaluation period and a final production delivery window of 399 days post-approval. Inspection and acceptance will occur at the origin, with the FOB point designated as destination for FAT requirements. The contract mandates strict adherence to export control regulations, requiring offerors to hold an approved US/Canada Joint Certification Program certification to access technical data subject to ITAR or EAR. Technical requirements include CMMC Level 2 certification and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award decisions will be based on best value, weighing price and past performance, with SPRS assessments being the most significant non-price factor. Invoicing and receiving reports must be processed through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0853

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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SPRRA227RSP06 Iron Fist Emulator- Sole Source to General Dynamics-OTS

Solicitation # SPRRA227RSP06

Al DLA Aviation At Huntsville

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ICBM Bulkhead Assembly

Solicitation # SPRHA2-26-R-0039

Solicitation SPRHA2-26-R-0039, issued by DLA Aviation at Ogden, is for the procurement of 40 ICBM Bulkhead Assemblies (NSN 1420-01-390-4419, Part Number 23007735G1) for the LGM-30. The government is requesting offers under two bidding options: Bid A, which requires First Article Testing and a corresponding First Article Test Report (CDRL A001), and Bid B, where First Article Testing is not required. The primary evaluation factor for award is price or cost. While originally a total small business set-aside, Amendment 0002 dissolved this restriction and extended the response deadline to November 25, 2026. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically referencing MIL-STD-2073-1, MIL-STD-129, and Item Unique Identification (IUID) requirements. Technical data is subject to stringent export controls, with unmarked drawings treated as Distribution D. Contractors must maintain CMMC Level 2 self-assessment compliance and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Deliveries are to be made to Hill Air Force Base, Utah, with a primary required delivery date of April 29, 2027. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Thermal Release Heater SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the procurement of 18 Thermal Release Heater units identified by NSN 5999-00-5049527. The selected provider is responsible for manufacturing or sourcing these units to exact NSN specifications and ensuring all shipments are packaged and marked in accordance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336419. Strict regulatory compliance is mandatory for this contract, specifically regarding DFARS 252.225-7001 and DFARS 252.223-7008 concerning the use of hexavalent chromium. The contract was posted on November 8, 2026, with a response deadline of November 19, 2026. The primary objective is the successful delivery of 18 completed heater units to prime contractors supporting DLA supply operations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Boeing Air Conditioning/Heating Duct AssembliesThis subcontract involves the manufacture and supply of one specialized air conditioning and heating duct assembly for prime contractors supporting DLA Weapons Support contracts. The components must be produced in strict accordance with source control drawings for Boeing part numbers 114ES025-2 and BOE1014-0002, adhering to Critical Application Item quality standards. To be eligible, the provider must be an authorized source as specified on the source control drawing. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in Fort Rucker, Alabama. The opportunity falls under NAICS code 336419, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, THREADED, COUPLI

Solicitation # SPE4A6-27-T-027T

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-027T, is a small business set-aside for the procurement of 10 threaded coupling ring pins (NSN 1420-01-051-5036). The acquisition is managed under the First Destination Transportation program and requires the contractor to fulfill First Article Test (FAT) and Production Lot Test (PLT) requirements. The contractor must prepare a PLT report per DI-NDTI-80809B and submit it to the Quality Assurance Representative for review, accompanied by comprehensive documentation including material certifications, inspection method sheets, and signed receiving reports. The contract mandates origin inspection per FAR 52.246-2 and destination acceptance, with a requirement that the manufacturer's inspection system complies with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes CMMC Level 2 cybersecurity standards, the Buy American and Balance of Payments Program, and strict adherence to hazardous material labeling standards. Delivery is specified as 230 days after order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3502

Solicitation SPE4A7-27-T-3502 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for two units of a mounting bracket assembly (NSN 1450-01-657-9533). The contract requires delivery within five days after order (ADO) with an original required delivery date of March 30, 2026, shipped FOB Origin to the Portsmouth Naval Shipyard. This is a total small business set-aside under NAICS 336419, though conflicting notes in the documentation suggest it may not be a set-aside; offerors must provide representations regarding their small business status and entity identifiers. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

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POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0829

Solicitation SPE7M2-27-T-0829 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 18 units of Thermal Release Heaters, identified by NSN 5999-00-5049527. The acquisition is categorized under NAICS code 336419, with delivery required FOB Origin and inspection and acceptance occurring at the destination. The required delivery date is November 6, 2027, and the procurement is subject to a 48-day delivery window after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American Act, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2986

Solicitation SPE7M4-27-T-2986, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 2,020 band and screw type hose clamps for aircraft applications. The items are identified under NSN 4730-00-278-0417 and must comply with the National Aerospace Standard for hose clamps, specifically referencing TDP Rev A Gen 1 and NAS1924/NAS1925 standards. The contract requires delivery within 199 days ADO, with a need ship date of June 7, 2027, and a final delivery date of June 11, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to technical and quality requirements, including inspection and acceptance at origin and specific configuration change management protocols. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or ozone-depleting chemicals in the hardware and packaging. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

APU Compartment Cushioning Pad/Partition SupplyThis subcontract involves the manufacture and supply of 68 APU compartment cushioning pads and partitions for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing or producing items identified by NSN 5340015100795, ensuring strict adherence to the DLA Master List technical and quality standards as well as RP001 packaging requirements. The project is managed under NAICS code 336419 for the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract involves the supply of 88 O-ring units for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 001253947/5331. All delivered items must be marked and labeled in accordance with MIL-STD 129, and the provider must supply Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. The contract falls under NAICS code 336419 and specifies the place of performance in Anniston, Alabama. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026. All deliverables must be properly documented and labeled to meet the rigorous standards required for weapons support supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for Platinum Software. The intended recipient is Advanced Engineering and Molding Technology, Inc., located in Riverside, California, as they are the only authorized distributor in the territory. This notice is an intent to sole source rather than a request for quotes, meaning no formal RFQ will be issued. Interested parties wishing to demonstrate their capability to perform the work must submit a concise capability statement to Miranda Zamarron by August 31, 2026, at 12 PM PST. All responses must reference solicitation number N68936-26-SIMACQ-D0AH250-0035. Additionally, all responsible sources must be registered in the System for Award Management database and certified through Defense Logistics Information Services to access controlled unclassified information.

General Info

Sole source firm fixed price contract for Platinum Software from Advanced Engineering Molding.

Agency

Department Of Defense → Naval Air Warfare Center

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 24

Presolicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 12:00:00 PM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center

Contacts2 people available

OfficeCHINA LAKE, CA, 93555-6018, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center

Office AddressCHINA LAKE, CA, 93555-6018, USA

Contacts

Miranda Zamarron

Markelle Griffin

Full Description

*PROCUREMENT TYPE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ).  A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED.

In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for:

Platinum Software

To: Advanced Engineering & Molding Technology, INC 6510 Box Springs Blvd., Bldg B. Riverside, CA 92507 as the only authorized distributor of in this territory.

THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later than 8/31/26, 12 PM PST. The written response shall reference solicitation number N68936-26-SIMACQ-D0AH250-0035 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email:. contact@example.gov

All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/.

Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within FBO. See the DLIS website for registration details: http://www.dlis.dla.mil/jcp/.