This Government Contract opportunity from National Aeronautics And Space Administration was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ight-qualified imaging subsystem for the TERP RAPTOR 12U CubeSat mission to asteroid Apophis.

Closed

80NSSC26941081QFederal

Submission Closed09/26/2026, 05:00:00 PM UTC

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

Supply of Mounting Bracket (Honeywell P/N 974197-1)This subcontract involves the supply of precision mounting brackets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing brackets that adhere to NSN 5340013600661 and Honeywell Part Number 974197-1. All materials provided under this agreement must comply with the Buy American Act to ensure regulatory adherence. Logistical requirements specify that packaging must follow ASTM D3951 or TQ IP025 standards, with labeling and palletization meeting MIL-STD-129 and RP001 specifications, respectively. The scope of work requires the delivery of one mounting bracket FOB Origin to Fort Hood, Texas. This procurement is managed by the Department of Defense under NAICS code 336419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7836

Solicitation SPE4A6-27-T-7836 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 35 units of Bracket, DA-129-131 (NSN 1420-01-656-9660). The requirement includes a First Article Test (FAT) as a separate line item. Delivery is required within 319 days for the primary items and 150 days for the FAT, with shipping designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes stringent quality and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls, requiring offerors to have an approved US/Canada Joint Certification Program (JCP) certification. Quality standards mandate adherence to ISO 9001 or ISO 9002, with a zero-defect acceptance level (C=0) and government source inspection at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)

Solicitation # N6833526Q1186

The Naval Air Warfare Center Aircraft Division (NAWC-AD) is soliciting quotes for a Firm Fixed Price contract to procure 20 units of Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 units of Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is a 100% Small Business Set-Aside under NAICS code 336419. The final deadline for submission is November 10, 2026, with all proposals required to be submitted electronically to the point of contact, Juan Carlos Belmonte. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, offerors must be a certified small business, provide pricing for all CLINs, and commit to a delivery schedule of 90 calendar days after the award date. Due to the presence of Controlled Unclassified Information (CUI) and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment via the Supplier Performance Risk System (SPRS) to access the technical data packages. Additionally, the contract requires strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification. Shipping is quoted as FOB Origin, with hardware delivery to Gulfport, Mississippi, and technical data delivery to Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0493

Solicitation SPE7M2-27-T-0493 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 units of Thermal Release Heaters, identified by NSN 5999-00-504-9527. The contract is categorized under NAICS code 336419 and requires delivery within 335 days after order, with a need ship date of October 11, 2027. Performance is based on FOB Destination terms, and both inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS safeguarding requirements, is mandatory. Offerors proposing alternate parts must provide a comprehensive data package for both the approved and alternate components for evaluation. HUBZone price evaluation preferences may be applied during the award process.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

13--CASE,AFTERBODY TORP

Solicitation # N0010427RNA34

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427RNA34, is for the procurement of 76 afterbody torpedo cases identified by NSN 3H-1355-015610821 and TDP version 029. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The response deadline for this requirement is December 14, 2026. The acquisition is designated as a total set-aside for small business concerns, with specific eligibility potentially limited to HUBZone, service-disabled veteran-owned, or women-owned small businesses. Interested parties can access necessary military specifications and standardized documents through the DoD Single Stock Point or the ASSIST-Online portal. Primary coordination for this effort is managed by Zachary R. Morrill.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Long Rod Delivery System

Solicitation # DAF27BZ01-NV004

The Long Rod Delivery System solicitation, numbered DAF27BZ01-NV004, is a Phase I Small Business Innovation Research (SBIR) opportunity issued by the U.S. Air Force under the Department of War 2027 SBIR BAA. This total small business set-aside is open to firms with fewer than 500 employees and requires registration in the System for Award Management (SAM), the SBA Company Registry, and the Defense SBIR/STTR Innovation Portal (DSIP). Proposals must be submitted via DSIP by November 25, 2026, at 12:00 p.m. ET. The government may utilize various contract vehicles for awards, including Firm-Fixed-Price, Labor Hour, Time and Material, Cost-Plus-Fixed-Fee, Other Transactions (OT), or Experimental Procurements. Awards are determined on a competitive basis, focusing on technical capability and value through a multi-stage process involving initial screening for topic responsiveness and a merit-based technical evaluation by subject matter experts. Selected contractors must adhere to strict cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and NIST SP800-171 Revision 2 compliance. Deliverables for Phase I are typically due within 30 days of technical effort completion, with final reports submitted to the Defense Technical Information Center. Payment is processed through Wide Area WorkFlow (WAWF), and the government maintains the right to inspection and evaluation of all work to ensure high professional standards.

POSTED

DEADLINE

RATCHET, HANDBRAKE LEVE

Solicitation # SPE4A6-27-T-7004

Solicitation SPE4A6-27-T-7004 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 33 handbrake lever ratchets, identified by NSN 1450-00-588-6836. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of September 25, 2027. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and compliance standards, including CMMC Level 2 certification and adherence to the Buy American and Balance of Payments Program. Technical data is subject to ITAR or EAR export controls, requiring specific DLA authorizations and JCP certification for access. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001, with specific shelf-life marking code 32. Inspection and acceptance will occur at the destination, utilizing sampling plans such as MIL-STD-1916 or ASQ H1331, where acceptance generally requires zero non-conformances.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1883

Solicitation SPE7M4-27-T-1883, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one forward propeller, NSN 2010-01-137-2013. The government has designated Reinhold, CAGE 2D301, Part Number 5268342, as the only approved source of supply. The required delivery date is August 30, 2027, with a lead time of 293 days after the date of order. This fixed-price acquisition requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification and compliance with ITAR or EAR for technical data. Packaging must follow MIL-STD-2073-1E and RP001, requiring items to be individually packaged, immobilized, and preserved against corrosion. Marking must comply with MIL-STD-129, with serial numbers obtained from NUWC Keyport and applied after balancing holes are drilled. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and offerors must submit their quotations by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPRRA2-27-R-0800

The Defense Logistics Agency (DLA) anticipates issuing Request for Proposal SPRRA2-27-R-0800 to establish three-year pricing for five spare parts supporting the Patriot Missile System. This procurement is proposed as a FAR 15 effort and will serve as an add-on to the DLA-Raytheon Subsumable Contract SPRRA2-25-D-0016, governed by the terms and conditions of Umbrella Contract SPRBL1-25-D-0006. The required items include a refrigerator accumulator, two types of circuit card assemblies, a power cable assembly, and an electric synthesizer. The scope of work encompasses the design, build, and supply of these parts, along with inventory management, forecasting, distribution, storage, reliability improvements, engineering maintenance, and design control. This acquisition is sole-sourced to Raytheon Company, the original equipment manufacturer, under FAR 6.302-1 due to proprietary requirements. All offerors must meet prequalification requirements, with the U.S. Army Combat Capabilities Development Command Aviation and Missile Center’s System Readiness Directorate serving as the engineering source authority for approvals. Performance will primarily take place at Redstone Arsenal, with specific deliveries destined for Fort Bliss, Texas. Due to the nature of the technology, this acquisition may contain technical data restricted by the Arms Export Control Act and the Export Administration Act, prohibiting release outside the United States without government approval.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Simulator, Initiator Supply (P/N 811-00444)This subcontract involves the supply of Initiator Simulators, specifically part number 811-00444, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing seven units of the simulator, identified by NSN 1670014964748, ensuring all items conform to Basic Drawing NR 81337 11-1-7298, Revision D. As part of the requirements, the provider must submit a Source Approval Request package to obtain the necessary source approval. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 336419. Performance of the contract is designated to take place in New Cumberland. The solicitation period is open from October 26, 2026, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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 delivery deadline is April 29, 2027, with shipments destined for Hill Air Force Base, Utah. Award evaluation is based primarily on price or cost, with all other factors being significantly less important. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically referencing MIL-STD-2073-1, MIL-STD-129, and the requirement for Item Unique Identification (IUID). Security and compliance requirements include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and strict export control protocols treating unmarked engineering data as Distribution D. While originally a total small business set-aside, Amendment 0002 dissolved this restriction and extended the response deadline to November 25, 2026. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Weapons Shipping Harness Refurbishment Blanket Purchase Agreement

Solicitation # N6278927Q0001

Solicitation N6278927Q0001 is a request for quotes to establish a multiple award Blanket Purchase Agreement (BPA) for the refurbishment of SSN 688 class weapon shipping harnesses to support waterfront submarines at SUBASE New London in Groton, Connecticut. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, NDT testing, painting, and weight testing of these safety-critical tactical handling gear in accordance with NAVSEA specifications and strict naval nuclear safety standards. The BPA will have a five-year period of performance from January 27, 2027, to January 26, 2032, with a total ceiling of 500,000 USD and a per-call limit of 100,000 USD. Individual requirements will be competed among BPA holders based on the most advantageous quote. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. The procurement is not a small business set-aside and is limited to sources capable of meeting specialized military design and safety standards. Quotations are due by 4:00 PM EST on December 3, 2026, and must be submitted electronically. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with CMMC cybersecurity requirements and SAM registration.

Supply Of Shipbuilding Groton

POSTED

20 days ago

DEADLINE

in about 1 month

AI Contract Overview

NASA Shared Services Center intends to award a sole source contract to Dragonfly Aerospace (Pty) Ltd for the procurement of a flight-qualified monochrome imaging subsystem for the TERP RAPTOR 12U CubeSat mission to asteroid Apophis. This acquisition is being conducted under FAR Part 12 for commercial items, with the procurement managed by the NASA Shared Services Center and performance located at the NASA Goddard Space Flight Center. The subsystem is critical for achieving science objectives such as global shape reconstruction, dimension refinement, and surface morphology assessment. The technical specifications require the imaging subsystem to have a mass of less than 0.5 kg, a volume not exceeding 1U, a signal-to-noise ratio of at least 40, and a spatial resolution of 0.5 m/pixel or better. Deliverables include the flight model imager, Electrical Ground Support Equipment, interface documentation, and technical support during instrument acceptance. All hardware must be delivered by July 2027, with unit testing and integration scheduled from July 1, 2027, through October 31, 2027. The procurement falls under NAICS code 336419.

General Info

NASA awards Dragonfly Aerospace a sole source contract for Apophis mission imaging subsystems.

Agency

National Aeronautics And Space Administration → NASA Shared Services Center

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

2 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 14

special-notice

Deadline changedSep 22

Response deadline changed from Sep 17, 2026 to Sep 24, 2026.

Deadline changedSep 23

Response deadline changed from Sep 24, 2026 to Sep 26, 2026.

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Contacts1 person available

OfficeSTENNIS SPACE CENTER, MS, 39529, USA

Organization / AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Office AddressSTENNIS SPACE CENTER, MS, 39529, USA

Contacts

Sara Jusino-Terry

contact@example.gov

Full Description

Synopsis:

NASA/NSSC has a requirement for acquire a flight-qualified imaging subsystem for the TERP RAPTOR 12U CubeSat mission to asteroid Apophis..

NASA/NSSC intends to issue a sole source contract to DRAGONFLY AEROSPACE (PTY) LTD. 16 Elektron Road Techno Park Stellenbosch, Western Cape 7600 South Africa under the authority of FAR 12.102(a). It has been determined that DRAGONFLY AEROSPACE (PTY) LTD. is the sole provider of acquire a flight-qualified imaging subsystem for the TERP RAPTOR 12U CubeSat mission to asteroid Apophis.

NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Goddard Space Flight Center (GSFC).

The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial

The NAICS Code for this procurement is 336419.

Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p.m. Central Standard Time on 9/17/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government.

Oral communications are not acceptable in response to this notice.

NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf .

Primary Point of Contact:

Sara Jusino-Terry

Procurement Specialist

contact@example.gov