This Government Contract opportunity from National Aeronautics And Space Administration was posted on October 4, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gateway Thrusters Award Notice and JOFOC Posting

Awarded

80JSC022CA015Federal

Submission Closed09/21/2022, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336415

New

Federal

14--ADAPTER ASSEMBLY,MI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLB19

This presolicitation notice, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the repair and modification of 64 adapter assemblies. The contract is identified by NSN 7R-1440-014553646-QE and references TDP version 001 and reference number 74A730501-1003. Delivery terms are specified as FOB Origin. The solicitation, numbered N0038326QLB19, was posted on September 11, 2026, with a response deadline of October 27, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Tia Johnson.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3894

Solicitation SPE4A6-27-T-3894 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 52 Guide Plate Assemblies (NSN 1420-01-070-4995). The delivery requirement is 166 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of July 2, 2027. Performance is designated as FOB Origin, with destination inspection and acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The procurement prohibits the use of additive manufacturing unless specifically authorized and strictly forbids the use of mercury or mercury compounds in packaging. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Reciprocating Compressor (NSN 4310-99-732-0976)This subcontract involves the supply of a reciprocating compressor, Part Number A30050, for prime contractors working on the Department of National Defence Victoria-class submarine projects. The equipment must adhere to NSN 4310-99-732-0976 and meet all specified form, fit, function, and quality standards. Performance of the contract will take place in British Columbia and Nova Scotia, Canada. Eligible suppliers must be registered with the Controlled Goods Program or comply with ITAR regulations and provide CUSMA or CIFTA Certification of Origin. The response deadline for this opportunity is November 18, 2026, with the primary requirement being the physical delivery of the compressor to the designated destination.

Department of National Defence

POSTED

DEADLINE

PLATE-MOUNTING, TERMINA

Solicitation # SPE4A6-27-T-5507

Solicitation SPE4A6-27-T-5507 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of eight terminal board mounting plates for missile systems, identified by NSN 1440-01-007-4187. The items must be manufactured in accordance with Basic Drawing NR 81205 26-19332, Revision A. Delivery is required within 143 days after the order is received, with shipping terms set as FOB Origin and the final destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. This procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ASTM D3951 for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, this requirement is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the contract requires compliance with the Buy American Act, CMMC Level 2 cybersecurity standards, and the use of the Wide Area Workflow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SLEEVE, PROPULSION SHAF

Solicitation # SPE7M4-27-T-0395

Solicitation SPE7M4-27-T-0395 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of four propulsion shaft sleeves for ships, identified by NSN 2010015104433 and Electric Boat Corporation part numbers H7130105-3 and H7130105B-3. This fixed-price contract requires delivery within 297 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of covered defense information is mandatory. Additionally, the contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Sourcing must comply with the Buy American Act and the Berry Amendment, and all deliverables must meet the technical requirements specified in the DLA Master List.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5001

Solicitation SPE4A6-27-T-5001 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the manufacture and supply of three Snubber Guide Assemblies, identified by NSN 1440010919019. The production of these items requires a metal casting process and the use of specific tooling. Approved sources include Engineered Magnetics Inc and Marvin Engineering Co., Inc, while other offerors must obtain source approval from the design control activity. The required delivery date is October 6, 2026, with a delivery period of 20 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being MCAS Beaufort, South Carolina. The contract mandates strict quality and compliance standards, including physical identification and bare item marking per RQ017 and packaging in accordance with ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Contractors must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area Workflow system for all invoicing and payment requests. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4176

Solicitation SPE4A6-27-T-4176 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of two ramp assemblies, identified by NSN 1440-01-281-2371. The contract requires delivery within 20 days after receipt of the order, with both inspection and acceptance occurring at the point of origin. The procurement is governed by NAICS code 336415 and mandates compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Technical and quality requirements are defined by the DLA Master List, and the contract includes strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotations by October 22, 2026, and must be registered in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LINEAR ELECTRO-MECHANICAL ACTUATOR / 01F, LGM-30 MINUTEMAN III MISSILE

Solicitation # SPE4A727R0018-Synopsis

This unrestricted procurement is for an Indefinite Quantity Contract for Linear Electro-Mechanical Actuators used in the LGM-30 Minuteman III Missile. The contract features a five-year base period with no options and an estimated annual quantity of 80 units. Current manufacturers include Marvin Engineering Co. Inc. and Raytheon Company. The solicitation is scheduled for release around October 26, 2026, via the DLA Internet Bid Board System, and will utilize a reverse auction process conducted through Procurex. The contract requires first article testing, with first article units due 365 days after order and a subsequent 180-day government evaluation period. Production units must be delivered 365 days following first article approval. Access to necessary technical data is restricted to DoD-certified contractors who have submitted DD Form 2345. Shipping terms are FOB destination, with inspection and acceptance protocols varying between the first article and production phases.

POSTED

DEADLINE

ROV Vehicle Chassis and Propulsion SystemThis subcontract for the City of Saint Paul involves the supply and assembly of a core underwater vehicle platform intended for prime contractors. The scope of work requires the manufacture of one ROV vehicle system featuring a pressure-rated chassis and a minimum depth rating of 350 meters. Technical specifications include the integration of an eight-thruster propulsion design and internal hot-swappable batteries capable of providing at least six hours of runtime. The project deliverables consist of one complete ROV vehicle system and its corresponding operating battery set. Interested parties should note that the response deadline for this opportunity is October 28, 2026.

POSTED

DEADLINE

BOOSTER ASSEMBLY,AI — 1680016997330 — N0038326QSC34

Solicitation # N0038326QSC34

Solicitation N0038326QSC34 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the overhaul, upgrade, repair, testing, and inspection of Booster Assemblies (P/N 1680016997330, NSN 1680-01-699-7330). The primary objective is to return these flight-critical units to a Ready for Issue condition. The contractor is responsible for providing all necessary labor, facilities, materials, and tooling, as the government will not provide manufacturing aids. Key technical constraints include a prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and a requirement for personnel to be certified to IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The contract mandates a rigorous quality management system compliant with ISO 9001 or SAE AS9100, with calibration meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Contractors must maintain detailed historical record files for each serial number and submit all failure analysis and corrective action reports to the government. Specific protocols are established for Beyond Economical Repair determinations, Missing on Induction components, and Over and Above Repair efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Award will be made to a single, responsible, technically acceptable small business offeror based on technical acceptability and past performance evaluated via the DoD Supplier Performance Risk System. Because the items are flight-critical, government source approval is required prior to award. Deliverables must be preserved and packaged according to MIL-STD-2073-1 and marked per MIL-STD-129. Invoicing and receiving reports must be processed electronically through Wide Area Workflow.

Navsup Weapon Systems Support

POSTED

DEADLINE

Composite Materials Capability

Solicitation # 102967

The Department of Defence DSRG, acting on behalf of GWEO, is issuing solicitation 102967 to evaluate domestic Australian industry capabilities in producing carbon fiber and resin systems. The primary objective is to assess the performance and cost-effectiveness of these materials when used in filament wound applications, specifically for the development of composite rocket motor cases. This initiative will be conducted through a series of deliberate small-scale demonstrations to determine the viability of local production. Interested parties must respond by October 26, 2026, and can coordinate with the primary point of contact, Aleksandra Wojcik, regarding this capability exploration.

Department of Defence - DSRG

POSTED

DEADLINE

FY28-29 CIWS Production Overhauls and SparesThe FY28-29 CIWS Production Overhauls and Spares forecast is issued by the Department of the Navy under the Navsea IWS-11.0 organization. This requirement focuses on the production overhauls and the procurement of spare parts for the Close-In Weapon System, categorized under NAICS code 336415 for ship boat building. The anticipated performance for this contract is located in Arlington, Virginia. While specific solicitation numbers and set-aside details are not yet available, the forecast was posted on July 2, 2026, to provide advance notice of the government's procurement intentions for the 2028 and 2029 fiscal years.

IWS-11.0 - IWS-11.0 - Navsea

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

NASA Johnson Space Center awarded contract 80JSC022CA015 to Moog Inc. for the procurement of five thrusters with integral valve assemblies for the Gateway Power and Propulsion Element. These thrusters, consisting of three columbium and two platinum/rhodium varieties, are modified to include high rate instrumentation and are intended to support human spaceflight certification. The scope of work includes structural analyses and support for the associated test campaign, with services performed off-site at the contractor's facility. The contract was awarded on a sole-source basis under NAICS code 336415, as utilizing another vendor would have caused unacceptable schedule delays and substantial duplication of costs. The primary contract value is 2,988,669 dollars, with an additional not-to-exceed value of 900,000 dollars for indefinite-delivery, indefinite quantity task orders. This award was not designated as a small business program set-aside.

General Info

Agency

National Aeronautics And Space Administration → NASA Johnson Space Center

Contract Value

$3,506,075.08

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

24130, NY, USA

Set-Aside

NONE

Awardee

MOOG INC.

Award Issued Date

09/21/2022, 12:00:00 AM UTC

Documents

JOFOC - 80JSC022 Gateway Thrusters

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 4

Award Notice

AwardedSep 21

Contract was awarded

Submission Closed

09/21/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA Johnson Space Center

Contacts2 people available

OfficeHOUSTON, TX, 77058, USA

Organization / AgencyNational Aeronautics And Space Administration → NASA Johnson Space Center

Office AddressHOUSTON, TX, 77058, USA

Contacts

Jennifer Escalante

Spencer Matsushima

Full Description

This notice serves as the synopsis of contract award for the Gateway Thrusters Contract, 80JSC022CA015, in accordance with Federal Acquisition Regulation (FAR) 5.301, Synopses of Contract Awards, paragraph (a). This award is associated with this pre-solicitation synopsis (80JSC022GatewayThrustersAmended) and sole-source solicitation number 80JSC022R0012. The Government has awarded a contract for the Gateway Thrusters requirement to Moog Inc. This contract is for the procurement five thrusters, with integral valve assembly, modified to contain high rate instrumentation (three columbium and two platinum/rhodium variety), structural analyses, along with providing support for the test campaign of NASA's Gateway Power and Propulsion Element (PPE). The contract value is $2,988,669 with a not-to-exceed value for indefinite-delivery, indefinite quantity (IDIQ) task orders of $900,000. The services to be performed under this contract will be performed off-site at the contractor's facility and/or as specified in task order(s). This contract was awarded on a sole-source basis and was not awarded as a small business program set-aside. In accordance with FAR 5.301, Synopsis of Contract Awards, paragraph (d)(1), and FAR 6.305, Availability of the Justification, this notice also serves to post the Justification for Other than Full and Open Competition (JOFOC) for the Gateway Thrusters contract.