This Solicitation opportunity from Department Of Defense was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INITIATOR,CARTRIDGE

Closed

N0038326QTC21Federal

Submission Closed09/08/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 325920

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DEADLINE

Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 3

Solicitation # FA821326RB006

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DEADLINE

XW78: Mechanical Actuated Initiator: 1377-01-135-6852

Solicitation # N0010427NB002

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1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

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POSTED

DEADLINE

Bulk Liquid Magnesium Chloride Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of corrosion-inhibited liquid magnesium chloride deicing chemicals for prime contractors working on Oregon Department of Administrative Services highway projects. The supplier is required to provide materials that are listed on the ClearRoads Qualified Product List and must utilize bulk storage and loading facilities to ensure efficient delivery to designated state sites or distribution points. Managed by Oregon Procurement Services, the contract is centered in Salem and falls under NAICS code 325920. Interested parties must respond by October 31, 2026, to provide these essential chemical supplies for state highway maintenance and safety operations.

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KC-46 Fire Extinguisher Cartridges

Solicitation # FA821326R3031

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CAD/PAD Digital Twin and Dashboard Digital Engineering

Solicitation # N00421-26-RFPREQ-WPM202-0341

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DEADLINE

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DEADLINE

Loaded Cartridge Assembly (MC91) for MK 5 Mod ) Explosive Bolt

Solicitation # N00174-26-RFPREQ-W71-0030

The Naval Surface Warfare Center, Indian Head Division is conducting market research to identify capable vendors for the Loaded Cartridge Assembly, DODIC MC91. This assembly must be compatible with the MK 5 MOD 0 Explosive Bolt used in the AN/BST-1 Buoy system and adhere to specific technical criteria including WS6061 and WS6052. The anticipated procurement involves 100 production units plus all necessary destructive test samples, encompassing the full process of manufacture, nondestructive testing, packaging, and delivery. Interested vendors must demonstrate the ability to establish a manufacturing line and complete all deliveries within one year of award. Requirements include possessing necessary ATF licensing, specific storage capacities, and advanced inspection capabilities such as helium leak rate and real-time radiography testing. To access the restricted Technical Data Package, applicants must provide an approved DD Form 2345, a signed NDA, and an active CAGE code. Responses to the detailed capability questionnaire must be submitted in PDF format by November 9, 2026.

Nswc Indian Head Division

POSTED

DEADLINE

Sodium Chloride Brine Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide liquid sodium chloride brine to prime contractors supporting the City of Richmond Hill's municipal winter road maintenance projects. The selected provider must be capable of producing or sourcing brine with a concentration of 23.0% plus or minus 0.3%, maintaining a freeze point of -20C or lower, and adhering to strict purity limits for arsenic, barium, and cadmium. To qualify, the supplier must possess industrial mixing facilities and quality control laboratory equipment to ensure all deliveries meet chemical specifications, specific gravity charts, and Safety Data Sheet requirements. Interested parties must submit their responses by October 28, 2026.

City of Richmond Hill

POSTED

13 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, numbered N0038326QTC21, issued by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, seeks proposals for initiators and cartridges under NAICS code 325920. The request is open for response until September 8, 2026, at 8:30 PM ET, with all contractual documents deemed issued upon electronic transmission or mail deposit. The contract requires strict adherence to U.S. government procurement policies including Buy American Act compliance, mandatory use of Workflow Pro for payment and documentation, and adherence to security prohibitions and exclusions under recent federal deviations. Contractors must also comply with requirements for equal opportunity for workers with disabilities, and provide certification regarding origin and sourcing of materials under the Balance of Payments Program. Priority rating codes A1 and A1A apply, indicating national defense and emergency preparedness significance. The point of contact is Jack W. McLaughlin, whose details are provided for all inquiries and documentation needs. The scope is specific to spares procurement, with no set-aside designation, and performance location is not yet defined.

General Info

Procure initiators and cartridges per N0038326QTC21, comply with Buy American, Workflow Pro, A1/A1A priority, and origin certification by Sept 8, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

325920 - Explosives Manufacturing

Place of Performance

Set-Aside

NONE

Documents

RFQ for Initiator Cartridge Spares

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 6

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N791.16|T1V|771-229-2706|JACK.W.MCLAUGHLIN6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||A1, A1A| This RFQ is for a spares requirement. All contractual documents (I.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to this instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. \