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This Solicitation opportunity from Department Of Defense was posted on July 13, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flare Data Logger

Closed
FA8213-20-R-3021Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-T-0195
Solicitation SPE8EN-27-T-0195 is a fixed-price, total small business set-aside procurement issued by DLA Troop Support for six display units, identified by NSN 7025-01-739-0274. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 16, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury and the handling of hazardous materials per the Hazard Communication Standard. Compliance with the Buy American Act and Berry Amendment is required for materials exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 334513
New
DIBBS
CONTROL, HUMIDITY
Solicitation # SPE4A5-27-T-1445
Solicitation SPE4A5-27-T-1445 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three humidity control units under NSN 6685016584143. This item is designated as a critical application item for Intercontinental Ballistic Missile (ICBM) use. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. Delivery is required within 160 days, with the place of performance and delivery located in New Cumberland, Pennsylvania, under FOB Origin terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The award process may be automated, though preference may be given to offers with shorter delivery schedules or HUBZone concerns. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1473
Solicitation SPE4A5-27-T-1473 is for the procurement of three commercial off the shelf dial indicating pressure gages, identified by NSN 6685016621133. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334513. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool JR LPD 29. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific designation for delicate instruments. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 334513
New
Federal
F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1
Solicitation # N68335-27-Q-1005
The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture and assemble seventy Fuel Pressure Gage Kits (Part Number 3867AS2060-1) in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide pricing for all CLINs, commit to a delivery schedule of 100 days after contract award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information and export-controlled data, strict cybersecurity and security protocols are in place. Offerors must possess a current DD Form 2345 and provide proof of CMMC Level 2 self-assessment certification to access the Technical Data Package via the DoD SAFE website. Additionally, technical acceptability requires a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged and marked in accordance with ASTM D3951-18 and MIL-STD-129R standards. Proposals are due by October 22, 2026, at 4:00 pm EST.
Navair Warfare Ctr Aircraft Division

POSTED

about 23 hours ago

DEADLINE

in 9 days
NAICS: 334513
New
DIBBS
Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 6685015790487 and adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The procurement falls under NAICS code 334513 and is managed by the Department of Defense. The place of performance is designated as FPO 96691, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
Supply of Dial Indicating Pressure Gage (NSN 6685016677432)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685016677432 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for ensuring the gage is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The final deliverable is a single, properly packaged and marked pressure dial indicating gage to be delivered to the specified performance location.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
INDICATOR, TEMPERATURE,
Solicitation # SPE4A0-27-T-0223
Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This commercial off-the-shelf item is subject to a required delivery date of September 18, 2026, with a delivery timeframe of five days after the order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, and the final delivery is to be made to the Naval Weapons Station Earle in Leonardo, New Jersey. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Compliance with the Buy American Act and Berry Amendment is required, and the offeror must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Administrative requirements include the use of NAICS code 334513 and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
ADAPTER, GAGE
Solicitation # SPE4A0-27-T-0217
Solicitation SPE4A0-27-T-0217 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of five gage adapters, identified by NSN 6685015299735 and part number GA-4. The contract specifies acceptable manufacturers as Enerpac Tool Group Corp (CAGE 26952) or Actuant Australia (CAGE Z2754). Delivery is required within five days of award, with a required delivery date of October 14, 2026. The items are to be delivered FOB Origin to Tinker AFB, Oklahoma. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System, and the agency may utilize the HUBZone price evaluation preference for award.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1377
Solicitation SPE4A5-27-T-1377 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one dial indicating pressure gage, identified by NSN 6685016677432. The item is to be delivered FOB destination to the USS Gabrielle Giffords (LCS 10) with an original required delivery date of October 8, 2026, and a delivery window of 20 days after award. The procurement is categorized under NAICS code 334513 and requires strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the special marking code 05 for delicate instruments and palletization according to RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on hexavalent chromium, and requirements for electronic invoicing via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
THERMOMETER, SELF-INDIC
Solicitation # SPE4A6-27-T-5100
Solicitation SPE4A6-27-T-5100 is a procurement by the Defense Logistics Agency for two self-indicating bimetallic thermometers, identified by NSN 6685015790487. The contract consists of two line items, each for a quantity of one unit, to be delivered to the USS Tulsa (LCS-16) and USS Oakland (LCS 24). The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance involves destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is categorized under NAICS code 334513 and includes various federal regulations, such as the Buy American Act and the Berry Amendment, as well as specific representations for small business concerns and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
66--PUMP,DETECTOR KIT
Solicitation # SPE7M1-27-U-0858
Solicitation SPE7M1-27-U-0858 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Pump Detector Kits (NSN 6665007107815). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 240 kits, with a guaranteed minimum of 36 units and an expected average of two orders per year. Delivery is required within 125 days after order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Each kit must include a detailed parts list and assembly instructions where applicable. Due to the designation of protected cargo, Special Marking Code 40 applies, requiring the omission of nomenclature from shipping containers. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment requirements. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Quotes must be submitted electronically via DIBBS by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 334513
New
DIBBS
66--GAGE ROD-BREATHER,LIQU
Solicitation # SPE7L3-27-U-0030
Solicitation SPE7L3-27-U-0030 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of Gage Rod-Breathes, Liquid Level (NSN 6680015826200). This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 98 units, with a guaranteed contract minimum of 9 units and a minimum delivery order quantity of 49 units. Delivery is required within 128 days after order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling per MIL-STD-129. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted electronically via the DIBBS portal by November 2, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA8213 Aflcmc Ebhk

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

UT

Set-Aside

NONE

Documents

7

AFMC+807+Quality+Assurance+Provisions_Special+Inspection+Requirements.pdf

PDF

FA821320R3021.pdf

PDF

FDL+Section+L+Final.pdf

PDF

FDL+Section+M+Final.pdf

PDF

Flare+Data+Logger+CDRLs.pdf

PDF

Flare+Data+Logger+SOW+%28Final%29.pdf

PDF

REPSHIP.pdf

PDF

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Sources Sought

Deadline changed

Response deadline changed from Apr 9, 2020 to Jun 2, 2020.

Notice updated

The notice description changed. The point of contact changed.

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8213 Aflcmc Ebhk
Contacts2 people available
OfficeHILL AFB, UT, 84056-5820, USA
Organization / AgencyDepartment Of Defense → FA8213 Aflcmc Ebhk
Office AddressHILL AFB, UT, 84056-5820, USA
Contacts
Lauren Johnston
contact@example.gov
+1 (555) 000-0000
Tara Albretsen
contact@example.gov
+1 (555) 000-0000

Full Description

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See attachments for details.

More opportunities from Department Of Defense → FA8213 Aflcmc Ebhk

Same awarding agency

NAICS: 325920
New
Federal
Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 3
Solicitation # FA821326RB006
This solicitation notice, issued by the Department of Defense under solicitation number FA821326RB006, seeks a single five-year IDIQ contract for the procurement of ARD 446-1B and 863-lAlW Impulse Cartridges. The government anticipates awarding the contract to Olin Winchester LLC as the sole responsible source due to their ownership of the technical data package, although other responsible sources are permitted to submit capability statements or proposals. The requirement is categorized under NAICS code 325920 and PSC 1377, with performance taking place at Hill Air Force Base in Utah. Eligible offerors must meet specific qualification requirements and can obtain further details from the listed points of contact. The solicitation is managed through Electronic Data Interchange procedures and posted on SAM.gov. Following two previous extensions, Amendment 3 has established the final submittal deadline as October 30, 2026.
Explosives Manufacturing

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6 days ago

DEADLINE

in 10 days
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NAICS: 325920
New
Federal
MJU-76/B Flare, Countermeasure
Solicitation # FA821326RB005-Solicitation
Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.
Explosives Manufacturing

POSTED

7 days ago

DEADLINE

in 3 days
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NAICS: 339999
Federal
MIL-SPEC Hazardous Materials Packaging SupplierThis subcontract opportunity is for a MIL-SPEC Hazardous Materials Packaging Supplier to provide reusable shipping containers for prime contractors working on Department of the Air Force AFLCMC explosive material projects. The supplier is responsible for manufacturing containers specifically designed for Class 1.4 explosives, ensuring all products meet AFMC Form 158 and MIL-STD-2073-1 standards while adhering to Special Packaging Instruction drawings sourced from the SPIRES system. To qualify for this engagement, the contractor must maintain an ISO 9001-2015 quality management system to ensure rigorous production standards. The contract is managed under the Department of Defense through the FA8213 Aflcmc Ebhk agency, with a response deadline set for November 10, 2026.
All Other Miscellaneous Manufacturing

POSTED

11 days ago

DEADLINE

in 21 days
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NAICS: 484220
Federal
Class 1.4 Explosives Freight TransportThis subcontract involves the specialized transportation of 295 hazardous explosive cartridges for prime contractors supporting Department of the Air Force AFLCMC projects. The scope of work requires the hauling of Hazardous Class Division 1.4 Group C and S materials to Robins Air Force Base in Georgia. To ensure safety and regulatory compliance, the contractor must utilize DOT-certified vehicles in accordance with markings EX2025092527 and EX2025092526. All shipping operations must strictly adhere to MIL-STD-129 and MIL-STD-1660 standards. The project falls under NAICS code 484220 and is managed by the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

11 days ago

DEADLINE

in 21 days
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NAICS: 325199
Federal
Energetic Material Supplier (Squib/Cartridge Components)This subcontract opportunity is for an Energetic Material Supplier to provide raw materials or pre-fabricated explosive sub-components to prime contractors supporting Department of the Air Force AFLCMC fire extinguisher cartridge projects. The selected supplier will be responsible for manufacturing materials classified as Hazardous Class Division 1.4 Group C and S per UN Serial No 0276 and delivering certified lots of these energetic materials. Compliance requirements include the provision of Ammunition Data Cards and Certificates of Conformance in accordance with MIL-HDBK-1461. The solicitation was posted on October 9, 2026, with a response deadline of November 10, 2026, falling under NAICS code 325199 for the Department of Defense.
All Other Basic Organic Chemical Manufacturing

POSTED

11 days ago

DEADLINE

in 21 days
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NAICS: 325920
Federal
KC-46 Fire Extinguisher Cartridges
Solicitation # FA821326R3031
The Department of the Air Force, through AFLCMC E BHKK, intends to award a sole source, firm fixed price contract to Pacific Scientific Energetic Materials for the supply of fire extinguisher cartridges used on KC-46 aircraft. Solicitation FA8213-26-R-3031, posted on October 9, 2026, specifies a delivery timeline of 24 months after receipt of order with a final delivery destination of Robins AFB, Georgia. The items are classified as hazardous explosives, requiring specialized production facilities and strict adherence to various military standards for packaging, marking, and shipping, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-1660. Key contractual requirements include the use of Wide Area WorkFlow for invoicing and the submission of Ammunition Data Cards for lot traceability. The contract mandates strict quality assurance through Certificates of Conformance and Analysis to ensure hardware and energetic material traceability. Notable clauses include a 10 percent payment withholding for technical data and compliance with cybersecurity standards such as DFARS 252.204-7012 and 252.204-7021. While no specific set-aside is used, the evaluation process includes a 10 percent price preference for HUBZone small business concerns. Inspection and acceptance will occur at the point of origin.
Explosives Manufacturing

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11 days ago

DEADLINE

in 21 days
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NAICS: 325920
Federal
F-117 CAD/PAD
Solicitation # FA821326R3053
Solicitation FA821326R3053 is a firm-fixed-price, sole-source procurement issued by the Department of the Air Force, AFLCMC EBHK, for the acquisition of F-117 aircraft components. The scope of work includes the delivery of thruster cartridges, initiator cartridges, and ballistic devices for aircraft ejection systems. Key delivery milestones for these items are set for September 30, 2028. The procurement requires strict adherence to higher-level quality standards, specifically ISO 9001-2015, with inspection and acceptance occurring at the point of origin. The contract mandates rigorous technical and safety compliance due to the explosive nature of the components. Contractors must follow detailed Special Packaging Instructions (SPI) and international wood packaging standards under ISPM No. 15. Marking requirements are extensive, requiring Item Unique Identifiers (IUID) for all Cartridge Actuated Devices and Propellant Actuated Devices (CAD/PAD) regardless of value, in accordance with MIL-STD-130. Additionally, the contractor is responsible for delivering Ammunition Data Cards (ADC) and Engineering Change Proposals (ECP) via Wide Area WorkFlow (WAWF), while ensuring all hazardous material shipments include required REPSHIP data and Safety Data Sheets.
Explosives Manufacturing

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12 days ago

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NAICS: 325920
Federal
F-22 CRR
Solicitation # FA821326R3049
The United States Air Force Materiel Command, AFLCMC/EBHK, is conducting market research via a Sources Sought Synopsis and Request for Information (FA821326R3049) to identify potential sources for the F-22 Canopy Remover Rocket (Part Number 12351100-4). The primary objective is to establish an alternate source of supply to mitigate critical supply chain, obsolescence, and readiness risks associated with sole-source reliance for this life-critical emergency egress component. Because the government possesses very limited technical data and does not own the necessary data rights, the effort focuses on finding partners capable of reverse engineering, redesigning, qualifying, and manufacturing form-fit-function replacements, as well as developing a Government-owned Technical Data Package. The government is specifically interested in capabilities regarding energetic material selection, output analysis, and First Article Testing. Under NAICS code 325920 for Explosive Manufacturing, the Air Force is seeking information from responsible sources, with a particular interest in 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small businesses to determine if the procurement can be a total small business set-aside. Preliminary estimated production quantities for market research purposes are projected at 245 units between fiscal years 2027 and 2031. This action is for information and planning purposes only; it is not a solicitation, and no contract will be awarded based on the responses.
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21 days ago

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NAICS: 332710
Federal
CAD/PAD Precision Hardware FabricationThe CAD/PAD Precision Hardware Fabrication subcontract involves the manufacture of metallic housings and mechanical components for prime contractors supporting Air Force Materiel Command F-22 projects. The scope of work includes precision CNC machining of device housings and the fabrication of mechanical triggers and actuators utilizing aerospace-grade alloys. All production must adhere to specific dimensional tolerancing outlined in technical data packages and maintain AS9100 quality management system standards. This Department of Defense effort, managed by the AFLCMC EBHK agency, focuses on delivering high-precision machined hardware components for CAD/PAD assemblies. The contract falls under NAICS code 332710 and was posted on September 25, 2026, with a response deadline of October 25, 2026.
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NAICS: 325920
Federal
CAD/PAD Propellant and Explosive ManufacturingThis subcontract under the Department of Defense involves the manufacture and supply of explosive and propellant charges for prime contractors supporting Air Force Materiel Command F-22 projects. The contractor is responsible for producing propellant charges that meet specific chemical characterizations and qualifying explosive materials for aviation use to ensure full form-fit-function compatibility. The project requires strict adherence to Air Force safety and performance specifications and the maintenance of all necessary explosive manufacturing licenses. Classified under NAICS code 325920, the contract is managed by the Aflcmc Ebhk agency, with a response deadline set for October 25, 2026.
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25 days ago

DEADLINE

in 5 days
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NAICS: 541330
Federal
CAD/PAD Reverse Engineering and Material CharacterizationThis subcontract under the Department of Defense focuses on CAD/PAD reverse engineering and material characterization for Air Force Materiel Command F-22 projects. The scope of work involves performing technical analysis of existing components through dimensional tolerancing, metallurgical analysis to identify material composition, and chemical or propellant characterization. The contractor will utilize precision measurement tools and laboratory equipment to develop comprehensive technical data packages for form-fit-function replacements. Key deliverables include material specifications, dimensional drawings, and finalized technical data packages. The opportunity is categorized under NAICS code 541330 and is managed by the Aflcmc Ebhk agency.
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25 days ago

DEADLINE

in 5 days
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NAICS: 541380
Federal
CAD/PAD Qualification and Performance TestingThe CAD/PAD Qualification and Performance Testing subcontract supports Air Force Materiel Command F-22 projects by providing critical testing and qualification services for prime contractors. The scope of work includes functional testing of actuated devices, environmental and stress testing, and the verification of form-fit-function performance. These activities are conducted using specialized equipment such as testing rigs, high-speed cameras, pressure sensors, and environmental chambers to ensure compliance with Air Force aviation qualification standards. Managed by the Department of Defense under the FA8213 Aflcmc Ebhk agency, the contract requires the delivery of detailed qualification reports and test certifications. The opportunity is categorized under NAICS code 541380 and has a response deadline of October 25, 2026.
Testing Laboratories and Services

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25 days ago

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in 5 days
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