This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kuwait Deferred OPTEMPO Spares, Sole Source to Raytheon

Closed

SPRRA2-26-R-0079-AMDFederal

Submission Closed08/14/2026, 09:00:00 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

RATCHET, HANDBRAKE LEVE

Solicitation # SPE4A6-27-T-7004

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1883

DLA WEAPONS SUPPORT FLUID HANDLING 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 a Firm Fixed Price contract for the procurement of 20 Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 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. The procurement is designated as a 100 percent Small Business Set-Aside under NAICS code 336419. Award will be granted to the responsible offeror deemed the lowest price technically acceptable, provided they meet specific requirements including a delivery date of 90 days after award, acceptable past performance in SPRS, and a quote for all CLINs using FOB Origin terms. Due to the inclusion of Controlled Unclassified Information and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment certification to access the technical drawing packages. All proposals must be submitted electronically via email to the designated point of contact. The government has clarified through Amendment 0001 that there is no maximum contract value requirement. Deliverables for the adapters are to be shipped to NAVSUP FLTLGCEN Jacksonville in Gulfport, Mississippi, while technical data is delivered to the NAWC-AD facility in New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

ICBM Bulkhead Assembly

Solicitation # SPRHA2-26-R-0039

Solicitation SPRHA2-26-R-0039, issued by DLA Aviation at Ogden, is a total small business set-aside for the procurement of 40 ICBM Bulkhead Assemblies (NSN 1420-01-390-4419, Part Number 23007735G1). The government is requesting offers based on two bidding options: Bid A, which requires a First Article and a corresponding First Article Test Report (CDRL A001), and Bid B, where a First Article is not required. Award evaluation is primarily based on price or cost, with a required delivery date of April 29, 2027, for the full quantity. 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). Technical data is subject to strict 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. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M5-27-T-0451

Solicitation SPE7M5-27-T-0451 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 24 units of Thermal Release Heaters, identified by NSN 5999-00-538-1291. The procurement falls under NAICS code 336419 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of June 6, 2027. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. This acquisition is issued under the First Destination Transportation program, meaning quotes should be based on FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1541

Solicitation SPE7M4-27-T-1541 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 diaphragm baffles, identified as critical application items. The required hardware is Eaton Corporation 86090 part number 200819, with NSN 4820003350017. The contract specifies a delivery timeframe of 70 days after receipt of order, with a need ship date of October 22, 2026, and an original required delivery date of April 30, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring palletization follows RP001 DLA packaging requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Compliance with CMMC Level 2 self-assessment and covered defense information regulations is mandatory. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to domestic material restrictions such as the Buy American Act and the Berry Amendment. The solicitation falls under NAICS code 336419.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1373

Solicitation SPE7M1-27-T-1373 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 units of Guard Assembly Weather, identified by NSN 1285-01-491-4985. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 15, 2027, and a need ship date of April 20, 2027. The procurement is governed by NAICS code 336419 and includes a price evaluation preference for certified HUBZone Small Business Concerns. Technical compliance requires adherence to reference drawing 53711 6736829 Revision D and strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract is subject to stringent export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5935

Solicitation SPE4A6-27-T-5935, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four rocket motor covers (NSN 1420-00-172-6913). Each cover consists of a 1/8 inch aluminum door covered with 1/8 inch cork sheeting and includes four attaching screws held by clips. The contract requires the delivery of one First Article Test unit to Hill AFB within 120 calendar days of the contract date, with the remaining quantity due within 441 days. Inspection and acceptance will occur at the origin. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small business concerns. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to DLA packaging requirements RP001 and marking standard RQ017.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1721

Solicitation SPE4A7-27-T-1721 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for seven Radome Feed Assemblies (NSN 1430-01-392-5198). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of November 15, 2026, and an original required delivery date of May 31, 2027. This is not a small business set-aside, and it falls under NAICS code 336419. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges and the most expedited delivery schedule possible, as fewer delivery days may be granted an evaluation preference. Strict compliance is required regarding manufacturing and security; items produced via additive manufacturing are ineligible for award. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authority approval to access export-controlled technical data subject to ITAR or EAR. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015 or an equivalent, with origin inspection required per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, FIRING, LAUNCHER

Solicitation # SPE4A6-27-T-5735

Solicitation SPE4A6-27-T-5735 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 30 units of Launcher Firing Pins, identified by NSN 1440-01-358-5313. The contract requires delivery within 315 days after order, with a need ship date of April 13, 2027, and a final required delivery date of March 11, 2028. Performance is based on FOB Origin, with inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. A critical requirement for this award is the delivery of two units for government first article testing within 90 calendar days of the contract date. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to maintain an approved US/Canada Joint Certification Program certification to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The solicitation includes a price evaluation preference for certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FY 27 Flight Test Fixed Support

Solicitation # N00019-26-RFPREQ-WPM280-0302

The Naval Air Systems Command intends to issue a sole source modification to contract N00019-25-C-0071 with Raytheon Technologies for the FY 27 Flight Test Fixed Support. This procurement focuses on providing engineering support and management for missiles being prepared for flight and support test execution, with a delivery timeline of approximately one year from the date of award. The work will be performed in Tucson, Arizona, under NAICS code 336419. Raytheon is identified as the only source capable of fulfilling this requirement because they possess the necessary technical, configuration, and manufacturing data for the Tomahawk Cruise Missile. Due to export controls, the associated data is unavailable to foreign sources. While this is a notice of intent and not a request for competitive proposals, responsible sources may submit capability statements to William Miller by the response deadline of November 2, 2026.

Naval Air Systems Command

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

15 days ago

DEADLINE

in about 1 month

AI Contract Overview

This contract, issued under solicitation number SPRRA2-26-R-0079-AMD and amended as AMD 001, is an 8(a) Sole Source award to Raytheon for the procurement of spares and components critical to military communication and control systems. The solicitation was originally posted on May 27, 2026, with an initial response deadline of July 7, 2026, which was extended to August 8, 2026, before the final due date of August 14, 2026. The contract is managed by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama, with performance required in Andover, Massachusetts. The award is structured under a sole source authority granted by FAR 19.8, confirming the offeror's qualification under the Small Business Administration’s 8(a) Business Development Program, though no specific UEI or CAGE code is provided. The scope of work involves supplying ruggedized digital systems, missile guidance consoles, lightning arresters, cabling, and related hardware, with quantities outlined across two contract line items but without specified unit or total prices, rendering the estimated contract value unobtainable. Delivery is to be made to Andover, Massachusetts, under an undetermined period of performance and without defined FOB terms. The contract lacks explicit provisions for inspection and acceptance criteria, packaging and marking standards compliant with MIL-STDs, payment or invoicing mechanisms, contracting officer representation details, and specialized requirements such as security clearances, key personnel qualifications, options, or organizational conflict of interest mitigations. The technical specifications include part numbers and item descriptions, but no performance standards, test protocols, or governing technical specifications are cited, suggesting the document primarily serves as a procurement schedule rather than a complete statement of work.