Top

Kuwait Deferred OPTEMPO Spares, Sole Source to Raytheon

Active

SPRRA2-26-R-0079-AMDFederal

Response Deadline08/14/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Al DLA Aviation At HuntsvilleView Agency

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Andover, MA, 01810, USA

Set-Aside

Documents

(1)

Kuwait Deferred Spares List Attachment 0001

XLSX•sow

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 28

Solicitation

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 09:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Contacts1 person available

OfficeREDSTONE ARSENAL, AL, 35898-7340, USA

Organization / Agency

Department Of Defense → Al DLA Aviation At Huntsville

View Agency Profile

Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA

Contacts

Ava Lowman

contact@example.gov

Full Description

RFP: ORIGINALLY POSTED MAY 27 2026 - DUE ON JULY 7 2026.

RFP AMD 001: DUE DATE EXTENDED TO AUGUST 8 2026.

Similar Contracts

Same NAICS industry code

NAICS: 336419

New

DIBBS

COVER, ACCESS, AIRCRAThe contract pertains to the procurement of one access cover for aircraft, identified by NSN 1560-00-811-2903, under solicitation SPE4A7-26-Q-0899, with a response deadline of August 7, 2026, and a delivery requirement of 250 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item involves technical data subject to U.S. export control regulations under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including within the United States, and binding U.S. companies and their foreign subsidiaries. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training on handling export-controlled technical data, and approved completion of the DLA Export-Controlled Technical Data Questionnaire. The contracting activity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Huy Nguyen listed as the primary point of contact, and the performance location remains unspecified but is governed under U.S. federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ACU & UACU Repair, Sole Source to On-Point Defense TechnologiesThe United States Government is seeking repair services for Armament Control Units (ACU) and Upgraded Armament Control Units (UACU) under a sole-source acquisition designated under FAR 6.302-1(a)(1), with On-Point Defense Technologies LLC as the only responsible source due to the unavailability of technical data, economic constraints in obtaining specifications, and the unique nature of the components. The contract, solicited under SPRRA2-26-Q-SP03 and classified under NAICS code 336419, will be awarded through the existing Indefinite Delivery Requirements contract SPRRA2-23-D-0015 to support the Tactical Aviation and Ground Munitions Project Office. The requirement includes 12 units of ACU (Part Number 13225434) and one unit of UACU (Part Number 13745403), and is restricted solely to the designated contractor because competitive sourcing is not feasible. All potential offerors must meet strict prequalification criteria to be eligible for award, though only On-Point Defense Technologies is currently qualified under the sole-source determination. Communication regarding the solicitation must be directed exclusively to Contract Specialist Ava Lowman via email at ava.lowman@dla.mil, with subject lines clearly referencing the solicitation number, and must include the sender’s name, company name, Cage Code, and contact information. The response deadline is set for August 11, 2026, though this date may be adjusted based on solicitation release timing, and will not close earlier than stated. Foreign firms must route all inquiries through their respective embassies. The performance location is Fort Walton Beach, Florida, with the contracting office located at Redstone Arsenal, Alabama, under the Department of Defense’s DLA Aviation at Huntsville.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

GUARD ASSY WEATHERThe contract pertains to the procurement of two units of a Weather Guard Assembly, identified by NSN 1285-01-491-4985, under solicitation SPE7M1-26-T-222V. Delivery is required within 168 days after award, with the solicitation posted on July 23, 2026, and responses due by August 3, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with valid US/Canada Joint Certification Program certification, successful completion of mandatory DOD export control training, and approval from the DLA controlling authority. The place of performance is designated as New Cumberland, PA, with the contracting office under the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY under solicitation SPE4A6-26-T-09LF, with a total delivery timeline of 630 days from award. The acquisition is a total small business set-aside under NAICS code 336419, managed by the Department of Defense’s ASC Commodities Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Items require physical identification per RQ017, and inspection and acceptance must occur at the manufacturer’s origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated; unspecified attributes are treated as major. Configuration changes necessitate an engineering change proposal for any variance. Export-controlled technical data associated with this item is subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the U.S. or overseas. Access to such data is restricted to DLA contractors holding approved US/Canada Joint Certification Program credentials, having completed mandatory DOD export control training, and received explicit authorization from DLA. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. Documentation for source approval and cybersecurity compliance is mandatory, with CMMC Level 2 certification by a certified third-party assessment organization required. The point of contact for inquiries is Jennifer Jacobs of the Defense Logistics Agency, and performance is to occur in New Cumberland, Pennsylvania, with all responses due by July 31, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

AMPLIFIERThis contract solicitation, issued under Emergency Acquisition Flexibilities, seeks qualified contractors to repair two specific Navy items: an AMPLIFIER and an ANTENNA CONTROL UNIT, with a mandatory repair turnaround time of 152 days from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. Proposals must be submitted electronically to the designated point of contact and must include a firm-fixed-price, not-to-exceed, or estimated cost for repair services only—test-and-evaluation quotes are explicitly excluded. Contractors must be authorized repair sources, comply with IUID requirements per DFARS 252.211-7003, and adhere to MIL-STD-130 marking standards. All repairs must follow manufacturer specifications and approved technical documentation, and any design or part number changes require prior written approval from the Contracting Officer. The contractor is responsible for all inspection, testing, and recordkeeping, maintaining documentation for 365 days after final delivery. The contract includes a unilateral option for the Government to increase the order quantity by up to 100% within 365 days of award, incorporating FAR 52.217-6. A stringent reconciliation price reduction mechanism applies for any delay beyond the 152-day RTAT, with the contractor required to specify both the per-unit monthly penalty and maximum cap. Failure to meet the timeline may result in termination for default. The induction period expires 365 days after award, after which repairs require bilateral agreement. Contractors must also indicate their monthly throughput capacity, provide a valid CAGE code for award, inspection, and facility locations, and confirm their status as an authorized distributor of the original manufacturer’s equipment. All submissions must include a detailed cost breakdown, justification for pricing, and a quote expiration date of at least 90 days. Packaging must comply with MIL-STD-2073, and all technical documents are subject to strict distribution controls as defined by OPNAVINST 5510.1.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

REQUEST FOR INFORMATION (RFI) Fair Share Sustainment Operations (FSSO) HAWK Missile System.The U.S. Army Contracting Command – Redstone Arsenal is issuing a Request for Information (RFI) to identify qualified vendors capable of providing total system performance responsibility and comprehensive sustainment services for the Homing All Way Killer (HAWK) Missile System. This sources-sought notice, identified by solicitation number W31P4Q-27-R-A046 and NAICS code 336419, supports market research for a potential future acquisition under the Fair Share Sustainment Operations (FSSO) and Contract Logistics Services (CLS) programs. The government seeks firms with proven experience in logistics, engineering, material supply, test and product assurance, configuration management, technical documentation, and field support for HAWK missiles and associated Ground Support Equipment (GSE), including integration with Sentinel, NASAMS, and SHORAD systems. Support is required for Foreign Military Sales (FMS) and Building Partner Capacity (BPC) partner nations, as well as for U.S. Government-owned contractor-operated facilities at White Sands Missile Range, including the HAWK Support Center and Theater Readiness Monitoring Facility. Responses will inform the Army’s acquisition strategy and are not intended to commit the government to a contract or procurement. Interested firms must submit a statement of qualifications including their name, address, unique entity ID, CAGE code, verified SAM registration status, business size designation, and detailed evidence of expertise supporting HAWK systems, such as prior contract history with scope, quantity, contract numbers, and point of contact details. The performance work statement containing Controlled Unclassified Information is not included in the public notice and must be requested formally via email with a brief qualifications narrative. All submissions must be received by August 23, 2026 at 1:00 p.m. EST to Michael Weaver at micheal.e.weaver.civ@army.mil. This RFI is purely for planning purposes; no payment, obligation, or formal solicitation is implied by submission, and responses will not be treated as bids or proposals. Participation in this RFI does not guarantee eligibility for any future request for proposal, which will be independently posted on SAM.gov should it be issued.

POSTED

DEADLINE

HEATER, THERMAL RELEThis contract, issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4535, is an Indefinite Delivery Contract (IDC) for the procurement of 14 thermal release heaters, part number 9104H3932 from DRS Naval Power Systems Inc, with an estimated quantity that may not be fully ordered. The contract includes a maximum value of $350,000 and operates under a one-year period of performance, with individual delivery orders issued as needed under FAR 52.216-18. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and quantities are strictly controlled at plus 0% minus 0%. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and preservation follows ASTM-D3951, with palletization governed by DLA’s RP001 requirements. Special marking code 00-00 indicates no additional special labeling is required, and all items must be bare item marked per RQ017. Hazardous materials handling is strictly regulated: mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems explicitly authorized by NAVSEA, and portable mercury-containing devices must have shock-proof construction with a secondary containment per NAVSEA 5100-003D. Packaging for hazardous materials must adhere to IP025 and OSHA’s Hazard Communication Standard, with required labeling and MSDS submissions prior to award. The contract mandates electronic invoicing via WAWF and includes extensive DFARS and FAR compliance clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, cybersecurity safeguards, NIST SP 800-171 requirements, hexavalent chromium prohibition, export controls, and restrictions on maritime transportation and arbitration agreements. Offerors must hold a valid Unique Entity ID and CAGE code, represent their small business status accurately, and comply with all socioeconomic certifications applicable to their size category. The solicitation closed on August 6, 2026, with submissions required through DIBBS, and the contract falls under NAICS 336419. The item, identified by NSN 5999-00-504-9160, is designated as a critical application item, requiring strict adherence to all quality,

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

OVERLAYThis contract, identified by solicitation number SPE7M8-26-T-5501, is a simplified acquisition for 15 units of an item with NSN 4935-01-102-9161, priced at $15.00 per unit for a total value of $225.00. Delivery is required within 20 days after award, with FOB Origin terms, and all items must be delivered to Fort Leonard Wood, Missouri, where government inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements supersedes all other packaging standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must meet MIL-STD-129 specifications, including proper barcoding and hazard communication labeling in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The use of Class I ozone-depleting substances is prohibited in the design or manufacturing process unless prior written approval is obtained from the Contracting Officer, and this restriction does not apply to commercial items as defined in FAR 11.001. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including critical cybersecurity and data protection requirements. Specifically, it mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment (RD004) and requires adherence to NIST SP 800-171 through the DFARS clause 252.240-7997 with deviation 2026-O0025, alongside safeguarding of covered defense information under FAR 52.240-93 and DFARS 252.204-7012. Contractors must also affirm representations regarding small business status, unique entity ID and CAGE code, and compliance with prohibitions on acquiring telecommunications equipment from Communist Chinese military companies and using hexavalent chromium. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and electronic submission via DLA’s eProcurement portal is required by the August 3, 2026, deadline. All deliveries must be shipped by traceable means, excluding parcel post, and the contract includes provisions

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

ICBM Bulkhead AssemblyThe U.S. Air Force is seeking market information for a Bulkhead Assembly identified by NSN 1420-01-390-4419 AH and part number 23007735G1, with an estimated quantity of 40 units slated for delivery by April 29, 2027 to FB2029. This notice serves as a combined Request for Information and Synopsis, aimed at conducting market research to assess the availability of commercial or non-developmental items, promote small business participation, and enhance competition. The requirement is expected to be set aside entirely for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with a NAICS code of 336419. While the government does not intend to use commercial item acquisition policies under Part 12, respondents are given 15 days to demonstrate if their offerings qualify as commercial items. All responsible sources may submit capability statements, proposals, or quotations before the August 7, 2026 deadline to be evaluated. The procurement is subject to Free Trade Agreements, and all inquiries must be directed to Kody Quayle at kody.quayle@us.af.mil. This announcement is not a solicitation for bids or proposals and does not obligate the government to award a contract or compensate respondents for information provided.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)The Naval Air Warfare Center, Aircraft Division, located at Joint Base MDL in New Jersey, plans to award a Firm Fixed Price contract as a total small business set-aside for the procurement of twenty upper and twenty lower Hellfire missile adapters, identified by part numbers 1517AS106-1 and 1517AS107-1, respectively. These components are critical to supporting Foreign Military Sales under the Czech Ministry of Defense CASE EZ-P-SBF for AH-1Z and UH-1Y helicopter platforms. The acquisition is governed by the Cybersecurity Maturity Model Certification Level 2-Self-Assessment, requiring all offerors to implement the 110 controls outlined in NIST SP 800-171 Rev. 2 to safeguard Controlled Unclassified Information, with compliance validated through self-assessment scores submitted to the SPRS system every three years. All potential vendors must hold a currently certified DD Form 2345 to access the export-controlled Build-to-Print technical drawings, which are owned by the Government and distributed via the DoD Safe website to designated data custodians listed on the completed form. Non-successful offerors are obligated to permanently destroy all export-controlled materials in any format and submit a signed corporate letterhead confirmation of destruction to the Procurement Contracting Officer. The solicitation, numbered N68335-26-Q-1186, will be posted exclusively on the SAM website with no exceptions for direct requests; amendments will also appear only there, and vendors must monitor the site regularly after release. This presolicitation notice serves an administrative function only, does not obligate the Government to award a contract, and does not constitute a solicitation or commitment to pay for any information submitted in response.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Precision Aerospace Machining and FabricationThe contract involves the precision manufacturing of a bomb bay door fairing designated by NSN 1560010707747, a mission-critical component for military aircraft that demands high-accuracy machining, sheet metal forming, and final assembly under stringent aerospace quality requirements. The work must comply with industry-specific standards to ensure structural integrity, aerodynamic performance, and operational reliability under extreme conditions, with no tolerance for deviation in dimensional control or material specifications. This is a subcontract issued under the Defense Logistics Agency’s Department of Defense procurement system, categorized under NAICS code 336419 for other aerospace product and parts manufacturing, with performance expected to meet stringent military and aerospace compliance guidelines. The contract was posted on July 21, 2026, and the award is linked to the DIBBS system under contract number SPE4A726P4818, indicating a formal procurement pathway within the defense supply chain. All work must be executed with traceability, documentation rigor, and adherence to defense-grade quality assurance protocols without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Final Assembly, Integration, and Quality TestingThe contract encompasses the final assembly and integration of all system components, requiring strict adherence to the technical data package to ensure full conformance. This includes conducting comprehensive functional testing such as open and close cycles, lock engagement verification, and pressure testing to validate operational integrity under specified conditions. All test results and assembly processes must be meticulously documented to demonstrate compliance with quality standards and technical requirements, forming a complete record of performance and acceptance criteria. This subcontract under the Department of Defense, managed by the Defense Logistics Agency, is classified under NAICS code 336419 and was posted for potential bidders on July 21, 2026. The work is expected to be performed without specified geographic limitations, and the contract is part of a broader defense supply chain effort. The procurement is not set aside for any specific small business category, and the official record can be accessed through the DIBBS system using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A

View Details

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

NAICS: 334419

New

Federal

Labor to Assemble, Test, and Integrate Hardware for Qatar PATRIOT Spares - Sole Source to RaytheonThis contract is a sole-source solicitation issued by the Defense Logistics Agency (DLA) under the indefinite delivery requirements contract SPRRA2-25-D-0016, with solicitation number SPRRA226R0064, aimed at acquiring labor services from Raytheon to assemble, test, and integrate hardware components for the Qatar PATRIOT spares program. The work involves technical integration of specific military-grade parts listed in the spares document, including delay lines, fiber optic modems, power supplies, cable assemblies, and integrated control units, all to be delivered to Qatar. The solicitation is structured as a firm-fixed-price contract, with proposals due by 4:00 p.m. Central Standard Time on July 28, 2026, and must be submitted via email to designated DLA points of contact, Anna Phillips and Lauren Tatum. All proposals are required to be comprehensive, containing fully supportable cost data, labor category breakdowns, material and equipment costs, and subcontractor analyses, with explicit instructions to use the ProPricer system and submit an unedited, working Excel file containing all formulas and required tabs including P-Sheet, Direct Rates, Indirect Rates, CERS, and CER Factors. No pricing data is provided in the solicitation, indicating that offerors must determine all costs based on the stated technical requirements and regulatory constraints. The contract imposes strict compliance with federal acquisition regulations and national security provisions, including mandatory certifications regarding the absence of covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016, adherence to arms export control laws under the Arms Export Control Act and Executive Order 12470 requiring Joint Certification Program qualification for controlled technical data, and full disclosure of organizational conflicts of interest, with any identified OCIs needing a formal mitigation plan. Proposals must not contain assumptions or conditions, and all communications must be conducted only through the designated email channels to avoid disqualification. Offerors exceeding the TINA threshold must submit a Proposal Adequacy Checklist under DFARS 252.215-7009 and provide detailed documentation of indirect expense rates via forward pricing rate agreements or incurred cost submissions. Raytheon is further required to disclose if subcontracting exceeds 70% of the total work and must demonstrate value-added contributions. The place of performance is Massachusetts, with ultimate delivery to Qatar, and proposals must remain valid for

Other Electronic Component Manufacturing

POSTED

DEADLINE

MOTOR, ALTERNATING CURRENTThe Defense Logistics Agency is conducting market research to identify qualified sources for the acquisition of an alternating current motor, NSN 6105-01-172-7306, Part Number 11463228, destined for the M-D6 weapon system. This requirement falls under NAICS Code 335312 with a size standard of 1,250 employees and is currently designated for set-aside procurement under the Economically Disadvantaged Women-Owned Small Business (EDWOSB) program. The government holds complete technical data rights with no restrictions on engineering, tooling, or manufacturing, enabling full competitive potential for future solicitations. All prospective contractors must be prequalified and meet strict eligibility criteria, including active certification under the United States/Canada Joint Certification Program to access export-controlled technical data governed by the Arms Export Control Act and Export Administration Act. Export of controlled information outside the United States is strictly prohibited without prior government authorization, and offerors must ensure both their own and any supply chain sources possess valid certifications. Contractors interested in competing for future solicitations must be prepared to assume full responsibility for all manufacturing and production costs, including nonrecurring and recurring engineering, supply chain management, long-lead procurement, obsolescence mitigation, logistics, and final delivery. The requirement is not an active solicitation and does not obligate the government to issue a contract, nor is any funding available for response preparation. Responses are voluntary and will not be acknowledged or evaluated for current procurement purposes. Interested parties are directed to the AvMC public website for source approval processes and further information. All inquiries and submissions must be directed to the designated point of contacts at Redstone Arsenal, Alabama, and any participation is solely at the respondent’s own cost and risk.

Motor and Generator Manufacturing

POSTED

DEADLINE

Louver, Metal - DoubleThe U.S. Department of Defense, through DLA Weapons Support at Redstone Arsenal, Alabama, has issued a sources sought notice to conduct market research for the new manufacture of a Double Metal Louver identified by NSN 1430-01-089-4575 and part number 10273249, intended for use on the M-D6 Patriot Weapon System. This notice is not a solicitation and does not represent a commitment to award a contract; no funds are available for response preparation. Interested parties must provide their company name, address, CAGE code, technical point of contact details, applicable NAICS code 334511, and business classification including small business, 8(a), women-owned, service-disabled veteran-owned, HUBZone, or small disadvantaged business status. Respondents must demonstrate capacity to manage full-cycle production including component fabrication, inspection, testing, packaging, shipping, supply chain coordination, and mitigation of diminishing manufacturing sources and material shortages. The government will use responses to assess market capability and determine the appropriate acquisition strategy, which may include a small business set-aside, full and open competition, or sole source procurement. All potential suppliers must be capable of performing under a performance-based service acquisition model and adhering to strict program schedules, cost controls, and risk management practices. Export control restrictions apply under the Arms Export Control Act and the Export Administration Act; both the offeror and any supply sources must possess an active United States/Canada Joint Certification Program certification to access controlled technical data. Importantly, the government will not delay award to accommodate certification applications or approvals. Responses are due by July 29, 2026, and should be submitted to Delora Crutcher or Jean Paul Bretz at the provided email addresses.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Inventory Management and Material Support-Sole Source to Cherokee Nation Armored SolutionsThe contract is a sole-source solicitation awarded to Cherokee Nation Armored Solutions for inventory management and material support services under solicitation number SPRRA226QSP04, posted on July 27, 2026, with a response deadline of August 11, 2026. The work falls under NAICS code 336414, which pertains to motor vehicle body manufacturing, and is managed by the Department of Defense through the Office of DLA Aviation at Redstone Arsenal, Alabama. Performance of the contract is required to take place in Tulsa, Oklahoma, with a ZIP code of 74103, indicating the operational focus is centralized there despite the agency’s administrative location. Primary point of contact for the solicitation is Lauren Tatum, reachable at lauren.tatum@dla.mil, with Anna Phillips serving as the secondary contact at anna.phillips@dla.mil. As a sole-source award, this contract bypasses competitive bidding, indicating an exclusive agreement with Cherokee Nation Armored Solutions likely due to unique capabilities, prior performance, or proprietary expertise. Interested parties must submit responses by the stated deadline to be considered, and further details regarding scope, deliverables, and technical requirements are contained in the referenced attachment, CNAS RFQ (SPRRA226QSP04).

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

Cable Assembly, ETC.The Defense Logistics Agency is pursuing a sole-source procurement under solicitation SPRRA2-26-R-0066 to add 123 spare parts supporting the Patriot Missile Weapon System to the existing DLA-Raytheon Subsumable Contract SPRRA2-25-D-0016, which operates under the negotiated Alpha 6 Umbrella Contract SPRBL1-25-D-0006. This action is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302-1, as Raytheon Company, with CAGE code 05716, is the original equipment manufacturer and the only responsible source capable of supplying these proprietary components. The procurement will be structured as a five-year Indefinite Delivery Requirements, Firm-Fixed Price contract, with all terms and conditions governed by the umbrella agreement. Offerors must meet strict prequalification criteria and are subject to design, build, supply, inventory management, forecasting, distribution, storage, reliability enhancements, and engineering maintenance obligations. The U.S. Army AvMC DEVCOM’s System Readiness Directorate serves as the engineering authority for source approvals, and firms seeking to compete in future efforts must submit inquiries to the designated email for source approval consideration. All communications regarding this procurement must be directed exclusively to Contract Specialist Jackson Cannon at jackson.cannon@dla.mil, with no telephone requests accepted. The solicitation will be published on SAM.gov, and inquiries must include the solicitation number, company name, CAGE code, name, phone number, and email address. The response deadline is set for August 11, 2026, though it may be adjusted pending the release date of the formal Letter RFP. Foreign entities must route all requests through their respective embassies. This acquisition involves technical data subject to export restrictions under the Arms Export Control Act and the Export Administration Act, and no data may be released outside the United States without prior government approval. While only Raytheon is eligible for this specific procurement, responsible sources interested in future opportunities are encouraged to establish source approval through the designated pathway.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

SPRRA226R0052 MULTI NSNThe solicitation SPRRA226R0052_0001 extends the proposal submission deadline from May 28, 2026, to August 19, 2026, with no other terms or conditions altered from the original solicitation. The contract remains a non-set-aside opportunity under NAICS code 335311, focused on multi-NSN procurement activities managed by the Department of Defense through the Defense Logistics Agency Aviation office located at Redstone Arsenal in Huntsville, Alabama. Proposals must be submitted by August 19, 2026, at 3:00 PM Eastern Time. Primary point of contact is Kristen Woodard, with Becky Brady as the secondary contact, both reachable via their respective DLA email addresses. The solicitation is publicly accessible through the SAM.gov portal with the provided link.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

COMPUTER, AIR DATAThe contract solicitation SPRRA1-26-R-0067 seeks a qualified manufacturer to produce the COMPUTER, AIR DATA (NSN: 6610-01-614-3703; P/N: 70600-01822-106) for the UH-60 BLACKHAWK helicopter system under a sole-source justification per FAR 6.302-1(a)(1), as only one entity has the proprietary technical data rights and access necessary to fulfill the requirement. The place of performance and contracting office are located at Redstone Arsenal, Alabama, with the Defense Logistics Agency Aviation at Huntsville serving as the procuring activity. The acquisition is restricted to firms with active United States/Canada Joint Certification Program (JCP) certification, as the technical data is export-controlled under the Arms Export Control Act and Export Administration Act, and the government will not delay award for applicants lacking this certification. The contractor must manage full lifecycle production including supply chain control, long-lead procurement, obsolescence mitigation, and delivery in compliance with DoD-STD-100 for item identification and traceability, though specific packaging, preservation, and marking standards beyond this are not detailed. Deliveries will be made on an as-required basis with no fixed delivery schedule or FOB terms defined. The solicitation is informational in nature, classified as a Sources Sought Synopsis, meaning no formal pricing, contract type, or award value is available, and no evaluation factors or scoring criteria have been released. Offerors must hold a valid Unique Entity ID and be certified under JCP; socioeconomic status claims are permitted but not required, with the NAICS code 334511 defining small business at 1,350 employees. Proposal submission is due by August 27, 2026, through the designated portal, with all communications directed to the primary point of contact at the Redstone Arsenal office.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Military Packaging and Crating ServicesThe contract requires comprehensive packaging, preservation, and crating of all deliverables in full compliance with MIL-STD-2073-1, MIL-STD-129, and ISPM-15 standards to ensure proper handling and international compliance during transportation. All work must be performed to meet stringent military specifications for protecting equipment and materials from environmental damage, corrosion, and physical impact during transit to DLA Cherry Point. The services are targeted toward military logistics readiness and demand strict adherence to approved procedures for labeling, containerization, and material preservation. This subcontract is solicited by the Department of Defense through Al DLA Aviation at Huntsville with performance location at Redstone Arsenal, Alabama, 35898. The NAICS code 561910 identifies the scope as other support activities for transportation, reflecting the specialized nature of military logistics support services. The response deadline is set for September 1, 2026, and bidders must be prepared to demonstrate capability in executing defense-grade packaging protocols, with all deliverables subjected to inspection and audit for compliance prior to shipment. Work must align with the defense supply chain’s requirements for reliability, traceability, and interoperability across DoD operations.

Packaging and Labeling Services

POSTED

DEADLINE

IUID and Bar Code Marking ServicesThe contract seeks services for Item Unique Identification and bar code marking on qualifying deliverables, requiring the application of durable labels, submission of associated data to the IUID registry, and full compliance with federal marking standards. The work is tied to deliverables under the Department of Defense and will be performed at Redstone Arsenal, Alabama, with a response deadline of September 1, 2026. The contract is classified as a subcontract under NAICS code 811212, which corresponds to industrial and commercial cleaning services, though the actual scope is focused on precision marking and data management for defense assets. All activities must meet strict DoD requirements for traceability and asset identification, ensuring long-term accountability and logistics support across military supply chains.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Airflow Deflector Manufacturing (NSN: 2805-01-327-4185)The contract requires the manufacture and delivery of 72 airflow deflectors identified by NSN 2805-01-327-4185, involving precise sheet metal fabrication to meet exact military specifications. All units must be produced in compliance with military standards for packaging, labeling, and documentation, ensuring readiness for immediate integration into defense systems. The work must be performed at Redstone Arsenal, Alabama, with a response deadline of September 1, 2026, and the contract is classified as a subcontract under NAICS code 332311, which pertains to sheet metal work manufacturing. The procurement is managed by the Department of Defense through the Defense Logistics Agency Aviation at Huntsville, with no set-aside provisions indicated, meaning any qualified vendor may bid without restrictions based on business size or ownership status.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

Gearshaft, Spur Manufacturing (NSN: 3040-01-364-1610)The contract is for the manufacture and delivery of 16 precision spur gearshafts identified by NSN 3040-01-364-1610, to be produced in full compliance with military specifications. Each gearshaft must be appropriately marked with IUID and bar code labeling as required for traceability and asset management within defense supply chains. The work is classified as a subcontract under NAICS code 332996, and performance must occur at Redstone Arsenal, Alabama, with ZIP code 35898. The opportunity was posted on July 23, 2026, and all responses are due by September 1, 2026, at 8:00 PM Eastern Time. The contracting activity is managed by the Defense Logistics Agency Aviation at Huntsville under the Department of Defense.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

5 days ago

DEADLINE

in about 1 month

View Details