Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MK82/MK200 BOA FY26-FY30

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The MK 82/200 Director and Controller Basic Ordering Agreement is a forecast procurement action issued by the Department of the Navy under the Navsea IWS-1.0 agency. This agreement is intended to cover the period from fiscal year 2026 through fiscal year 2030, focusing on the acquisition of director and controller components for MK 82 and MK 200 systems. The contract falls under NAICS code 334511, which pertains to the manufacturing of telephone apparatus and related electronic equipment. Performance for this agreement is designated to take place in Williston, Vermont.

General Info

Navy agreement for MK 82/200 director and controller components from 2026 through 2030.

Agency

Department Of The Navy → IWS-1.0 - IWS-1.0 - Navsea

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Williston, VT, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 2

forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Navy → IWS-1.0 - IWS-1.0 - Navsea

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → IWS-1.0 - IWS-1.0 - Navsea

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

MK 82/200 Director and Controller Basic Ordering Agreement

Similar Contracts

Same NAICS industry code

Request for Information (RFI) – Modular Tactical Signals Intelligence (SIGINT) EW System

Solicitation # FA8629-27-R-5005

The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information under solicitation FA8629-27-R-5005. The government is seeking to identify capable sources for a body-worn, modular tactical Signals Intelligence and Electronic Warfare system characterized by low size, weight, and power. The system must support full spectrum signals prosecution in adverse environments, including the ability to detect, identify, and direction-find threat signals while stationary or on the move. Key technical requirements include interoperability with Android S20TE and S23TE devices, connectivity via mesh networks, and electronic warfare attack capabilities with tunable output power. Objective goals include Mil-STD-810G compliance, operation between -30C and +55C, and support for advanced jamming techniques such as predictive and reactive hop-set jamming. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment to procure items. Interested respondents must submit a maximum 15-page response by 12:00 PM Eastern time on November 18, 2026. Submissions must include company identification, socioeconomic status, technical capabilities, and a rough order of magnitude cost estimate. The government also requires information regarding the ability to deliver two units within six months of an order and confirmation of compliance with the Buy American Act or Berry Amendment. Additionally, respondents must address compliance with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule if the requirement is set aside for small businesses.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 2 hours ago

DEADLINE

Solicitation # N0010426QNF10

Solicitation N0010426QNF10, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the manufacture of Rotor Torpedoes (NSN 1355-01-561-1348). The scope includes the production of hardware according to Technical Data Package version 009 and specific quality requirements. The government has included an option to increase the order quantity by up to 100 percent. Delivery is required within 405 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for preservation and packaging. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Quality systems must comply with ISO 9001, and each unit must be serialized through the Commander Naval Undersea Warfare Center. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS cybersecurity and Buy American regulations.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

COMPUTER,FUEL MANAG

Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of Fuel Management Computers (NSN 6610-01-523-8319, P/N 512010-03-01). The primary objective is to return these units to a Ready for Issue (RFI) condition. A critical technical requirement includes the mandatory replacement of all seven transorbs on the internal Fuel Interface Card (PN512023-04-01) as part of standard repair procedures. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Specific prohibitions include the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The contract mandates strict adherence to quality and technical standards, including ISO 9001/SAE AS9100 for quality management and ANSI/NCSL Z540.3 or ISO-10012-1 for calibration. Performance is subject to government inspection and acceptance at the origin, with a required delivery timeframe of 90 days FOB Destination. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additional administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

Binocular Night Vision Device

Solicitation # 202603695

The Royal Canadian Mounted Police is establishing a National Individual Standing Offer for the supply and delivery of Binocular Night Vision Goggle systems and adjustable iris units to enhance member safety. The requirement includes Generation 2+ and Generation 3 White Phosphorous goggles, as well as adjustable iris units, with initial quantities of 25, 75, and 200 units respectively. The standing offer is valid for two years from the date of issuance, with the possibility of two additional one-year extensions. All goods must be delivered Duty Paid to the RCMP National Warehouse in Ottawa, Ontario, within 60 calendar days of receiving a call-up. Selection is based on the lowest compliant bid following a three-phase evaluation process involving visual, operational, and measurement assessments of samples. Technical requirements include compliance with MIL-STD-810H for drop tests, IEC 60825-1 for laser safety, and specific marking requirements such as permanently affixed metal nameplates with laser-engraved serial numbers and ITAR designations. The contract mandates the use of reusable, returnable, or recyclable packaging in accordance with the Policy on Green Procurement. Suppliers must also provide certifications regarding the absence of forced labour, independent offer determination to prevent collusion, and adherence to the procurement Code of Conduct.

Royal Canadian Mounted Police

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract involves the manufacture of 18 optoelectronic displays under NSN 5980-20-001-5173 for the DLA Weapons Support Active Devices Division. The selected contractor is responsible for fabricating the units according to specific technical drawings, performing Product Verification Tests, and ensuring all construction is mercury-free. Final deliverables must include all relevant material certifications and process operation sheets. The project is categorized under NAICS code 334511 and will be performed in New Cumberland. Strict adherence to security and data protection standards is required, specifically compliance with DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 11, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-676-1273)This subcontract involves the manufacture or procurement of two specialized display units matching NSN 7025016761273 for prime contractors supporting the Department of Defense. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and RP001 standards, with markings applied per MIL-STD-129. Delivery must be executed via the fastest traceable shipping method to the designated place of performance in FPO 96616. To be eligible for this requirement, contractors must maintain a valid CAGE code and current SAM validation. The project falls under NAICS code 334511 and is managed through the Defense Logistics Agency. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

Supply of Fire Detector Sensing ElementsThis subcontract involves the procurement and delivery of four commercial off-the-shelf sensing elements for aviation fire detector systems. These components, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 with NSN 6340-01-322-8526, are intended for prime contractors supporting the Department of Defense through the DLA Weapons Support Aviation Supply Chain. All deliverables must strictly adhere to the DLA Master List technical and quality requirements, as well as physical identification requirement RQ017. The project falls under NAICS code 334511, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Reconnaissance System Camera Control UnitsThis subcontract involves the procurement and delivery of two reconnaissance system camera control units, specifically HurleyIR part number RP-M1R3-PCM, for prime contractors working on DLA Troop Support projects. The items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334511 and is managed under the Department of Defense. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

Radar Set Support Component Supply (P/N SRC3980A)This subcontract involves the manufacture or procurement of one radar set support component, part number SRC3980A, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure the unit is produced in strict accordance with RA001 technical and quality requirements and maintains full compliance with the Buy American Act as specified in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 334511, the contract is overseen by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7074

Solicitation SPE4A6-27-T-7074 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Channel Filter, identified by NSN 5895-01-610-6177 and Northrop Grumman Systems Corporation part number 16-204164-5. The item is designated as a critical application item. Delivery is required by October 15, 2027, with a delivery window of 344 days after order. The contract is established as FOB Origin, with the destination for inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include CMMC Level 2 self-assessment, supply chain traceability documentation per DLA Directive C03, and packaging in accordance with MIL-STD-2073-1E and RP001. While item unique identification is not required, the contractor must comply with MIL-STD-129 for marking and provide hazard warning labels and Material Safety Data Sheets for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0979

Solicitation SPE7M1-27-T-0979 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Chem Cassettes, specifically NSN 6665015436452, part number 700347 from Honeywell Analytics Distribution. The requirement consists of two line items for one unit each, with a delivery timeframe of 20 days after order. The items are designated as critical application items and are subject to strict storage and handling requirements, including a non-extendable three-month shelf life and mandatory refrigeration. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials shipping under IP025 and 29 CFR 1910. Delivery is FOB Origin with inspection and acceptance occurring at the destination in Eastover, South Carolina. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

RETICLE ASSEMBLY, OPTIC

Solicitation # SPE4A7-27-T-1065

Solicitation SPE4A7-27-T-1065 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855-01-699-1892. The requirement falls under NAICS code 334511. The original required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various federal regulations, including the Buy American and Balance of Payments program, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of The Navy → IWS-1.0 - IWS-1.0 - Navsea

Same awarding agency

FY27-31 0253 IWS 1 AWS Production Hardware - CompetitiveThe FY27-31 0253 IWS 1 AWS Production Hardware contract is a competitive forecast issued by the Department of the Navy under the Navsea IWS-1.0 agency. This procurement focuses on production hardware for AEGIS Production Hardware ACSSE and EEFC, falling under NAICS code 334511 for telecommunications equipment manufacturing. The requirement is scheduled for the fiscal years 2027 through 2031, with a formal posting date of July 2, 2026. As a competitive solicitation, it seeks qualified vendors to provide critical hardware components to support naval systems infrastructure.

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

POSTED

DEADLINE

MK 99 KAS ORDALT KitsThe Department of the Navy, specifically through IWS-1.0 Navsea, has issued a forecast for the FY25/26 AMOD contract regarding MK 99 KAS ORDALT kits and DCCs. This procurement falls under NAICS code 334511, which pertains to the manufacturing of telecommunications equipment. The performance of this contract is designated to take place in Marlborough, Massachusetts. While specific solicitation numbers and set-aside details are not currently listed, the forecast was posted on July 2, 2026, to signal upcoming requirements for these specialized kits.

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

POSTED

DEADLINE

FY26-30 0253 IWS1 AEGIS HARDWAREThis forecast pertains to the FY26-30 AEGIS Hardware ACSSE, EEFCs AS-ACQP project managed by the Department of the Navy under the IWS-1.0 Navsea agency. The contract focuses on hardware requirements for the AEGIS system, falling under NAICS code 334511 for the manufacture of telemetry and radar equipment. The anticipated performance of this contract is centered at the Washington Navy Yard in Washington, D.C. While specific solicitation details and set-aside designations are not yet available, the procurement is scheduled for the fiscal years 2026 through 2030.

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

POSTED

DEADLINE

DDG RepairThe Department of the Navy, specifically through Navsea IWS-1.0, has issued a forecast for the MK 99 DDG Repair contract. This project is categorized under NAICS code 334511, focusing on the repair and maintenance of guided-missile destroyer systems. The work is scheduled to be performed in Marlborough, Massachusetts. While specific solicitation details and set-aside designations are not yet available, the forecast was posted on July 2, 2026, to notify potential contractors of the upcoming requirement.

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

POSTED

DEADLINE

FY26-30 0253 IWS1 AEGIS BOA Follow-onThe FY26-30 0253 IWS1 AEGIS BOA Follow-on is a forecast procurement action issued by the Department of the Navy under the Navsea IWS-1.0 agency. This contract effort is categorized under NAICS code 334511, focusing on the continued support and procurement requirements for the AEGIS system. The anticipated performance for this follow-on agreement will be centered in Mount Laurel, New Jersey. With a projected posting date of July 2, 2026, this Basic Ordering Agreement is intended to cover requirements spanning the fiscal years 2026 through 2030.

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

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FY28 0251 IWS80 SSDS LM CSEA Baseline 12 Follow-on Award

IWS-80 - IWS-80 - Navsea

POSTED

DEADLINE

FY26 0263 PMS406 XLUUV Spares Buy CLIN 0108

PMS-406 - PMS-406 - Navsea

POSTED

DEADLINE

FY26 0261 PMS401 LwLCCA PIO Spares Buy (CLB Cables, etc.)

PMS-401 - PMS-401 - Navsea

POSTED

DEADLINE

FY26 0263 PMS495 Remote Minehunting Module Production (C)

PMS-495 - PMS-495 - Navsea

POSTED

DEADLINE

N00164-25-RFPREQ-CR-JXQ-0419

Department Of The Navy

POSTED

DEADLINE

DDG 1000 FY27 - 0255 - IWS 9 - DDG 1000 TSCEi Follow on FY27-32

IWS-9.0 - IWS-9.0 - Navsea

POSTED

DEADLINE

N00164-27-RFPREQ-CR-JXQ-0034

Department Of The Navy

POSTED

DEADLINE

FY25 0263 PMS420 MARTAC T38 Devil Ray

PMS-420 - PMS-420 - Navsea

POSTED

DEADLINE

N00164-26-RFPREQ-CR-JXQ-0043

POSTED

DEADLINE

FY27 - 0255 - IWS 2 - LEED FY27-32 Production / Technical Engineering Support

IWS-2.0 - IWS-2.0 - Navsea

POSTED

DEADLINE

N00164-27-RFPREQ-CR-WXP-0009

Department Of The Navy

POSTED

DEADLINE

15 - TR-341 SONAR Transducer Production (C)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS