This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MT20 and TY60 Fire Extinguisher Cartridges

Closed

W519TC26R0025Federal

Submission Closed07/22/2026, 07:00:00 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: 325920

New

Federal

1355-01-620-4752 CWRT Wire Coil, Short

Solicitation # N0010426RK012

Solicitation N0010426RK012 is a firm fixed price requirement issued by the NAVSUP Weapon Systems Support Mech for the procurement of Dispenser Assembly, Wire Coil, MK 8 Mod 3 (NSN/NALC 4T 1355-01-620-4752 CWRT). The procurement includes various delivery quantities ranging from a single set to 200 units, with delivery locations spanning Naval Station Newport, NUWC Division Keyport, and the Navy Submarine Torpedo Facility. The solicitation has undergone multiple amendments to extend the closing date, with the final response deadline established as October 7, 2026. The government will evaluate proposals based on past performance, which is significantly more important than small business participation, and price reasonableness. Technical requirements include the submission of a Contract Data Requirements List (CDRL) for items A001 through A004, as well as the provision of first article preproduction test samples for destructive testing and periodic production samples. Quality assurance is governed by specific Acceptance Quality Levels (1.0 AQL for major characteristics and 2.5 AQL for others), and all items must feature DoD unique identification per MIL-STD-130. Contractors must comply with stringent packaging and marking standards, including MIL-STD-129 and ASTM-D5486. The contract incorporates several critical federal regulations, including the Buy American program, CMMC cybersecurity level requirements, and a specific deviation regarding DEI discrimination by federal contractors. Proposals must be submitted in four electronic volumes covering introductory data, past performance, small business participation, and pricing. Final shipment is contingent upon the review and approval of test validation reports by the NAVSUP WSS PCO.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

IGNITER, MARK 288 MOD 1

Solicitation # N6660426Q0472

The Naval Undersea Warfare Center Division, Newport intends to award a firm fixed price purchase order for the procurement of MK 288 MOD 1 Igniters. This requirement is being pursued on a sole source basis with the Original Equipment Manufacturer, Pacific Scientific Energetic Materials Company. The procurement falls under NAICS code 325920 for explosives manufacturing and PSC 1377 for cartridge actuated devices and propellants. While this is not a request for competitive quotes, responsible sources may submit capability statements to demonstrate their ability to fulfill the requirement without proprietary restrictions. Access to technical specification drawings is strictly limited to Department of Defense contractors with a valid Joint Certification Program certification and a current NIST SP 800-171 assessment score posted in the Supplier Performance Risk System.

Nuwc Division Newport

POSTED

DEADLINE

N0016426RJR98 - TIMED FIRING DEVICE (TFD)

Solicitation # N0016426RJR98

The Naval Surface Warfare Center, Crane Division (NSWC-CR) is soliciting proposals for a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ) supply contract under a Firm-Fixed-Price arrangement. The scope involves the production, acceptance, and delivery of the Timed Firing Device (TFD) system, which consists of the TFD kit (MR27), the TFD blasting demo accessory kit (MR28), and the RSI-1586-01 Plastic Encapsulated Detonator or Low Energy Exploding Foil Initiator (LEEFI) (MR29). This precision electronic device is designed to initiate a wide range of explosives and requires the integration of components such as the LEEFI, Shock Tube Initiators, training chips, and software installation for PC and Android applications. The solicitation is a total small business set-aside under NAICS code 325920. The award will be based on best value, evaluated through a combination of pass/fail contract documentation and weighted factors including technical approach, past performance, and price. The technical approach is the most significant factor, requiring a detailed manufacturing, management, and quality plan. Proposals must be submitted via the PIEE Solicitation Module, with specific page limits for technical and past performance volumes. Throughout the solicitation process, multiple amendments were issued to answer industry questions, update pricing matrices, incorporate performance-based payment clauses, and extend the closing date, with the final response deadline set for September 14, 2026. Government furnished property, including electric TFDs and software/firmware disks, is provided to support the program.

POSTED

DEADLINE

1355 - 01-620-4752 CWRT DISPENSER ASSEMBLY, WIRE, MK8 MOD 3

Solicitation # N0010426RK028

Solicitation N0010426RK028, issued by the NAVSUP Weapon Systems Support Mechanics office in Mechanicsburg, Pennsylvania, is for the procurement of Wire Coil Dispenser Assemblies (NSN 1355-01-620-4752), specifically the MK 8 MOD 3. The scope of work requires the manufacture of production units in accordance with Drawing 8555076 and associated specifications, including the delivery of five preproduction test samples for first article testing. Key deliverables also include technical data items A001 through A004, covering test procedures and inspection reports. The delivery schedule is tiered, with initial items due within 30 to 120 days of award, and larger production quantities due within 420 to 540 days following first article test approval. Shipments are destined for various locations, including NUWC Division Newport, Toole Army Depot, and Letterkenny Munitions Center. The award process is based on a best-value trade-off where non-price factors, specifically past performance regarding quality and timeliness of delivery, are significantly more important than price. Offerors must achieve at least a limited confidence rating in past performance to be eligible for the award. Technical requirements include compliance with ISO 9001:2015 and specific military standards for marking and packaging, such as MIL-STD-129R. Additionally, contractors must adhere to NIST SP 800-171 cybersecurity standards for safeguarding covered defense information. Invoicing and acceptance must be processed electronically through the Wide Area Work Flow Receipt and Acceptance system. The solicitation has undergone two amendments to extend the offer submission deadline, ultimately moving the closing date to February 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Flotation Life Unit (FLU-9)

Solicitation # FA821326R3062

Solicitation FA821326R3062, issued by the Department of the Air Force and managed by the Aflcmc Ebhk office at Hill AFB, is for the procurement of Flotation Life Unit (FLU-9) inflation devices. The contract specifies the acquisition of 214 total units of the electro-explosive initiator (NSN 1377015900158ES, P/N 01-0-04-200-0AA), distributed across five line items to various destinations including DCI004, DJOB00, DSN800, DSNW00, and DTW004. All units are subject to a delivery timeline of 30 months after receipt of the order. The solicitation is identified as a sole source to Stratus Systems, Inc., with a response deadline of November 7, 2026. The contract includes rigorous quality and technical requirements, including the ES7034 clause for the rework and repair of nonconforming materials and strict adherence to CAD/PAD item marking instructions for DoD Item Unique Identification. Packaging and preservation must comply with MIL-STD-2073-1 and SPI F01-590-0158, with specific requirements for hazardous materials shipping via REPSHIP reporting. Additionally, the contractor is required to provide various data deliverables as outlined in the Contract Data Requirements List, including Ammunition Data Cards and Engineering Change Proposals, with payment withholding tied to the successful delivery of these CDRLs.

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DEADLINE

Solicitation # FA8213-26-R-3029

Solicitation FA8213-26-R-3029 is issued by the Department of the Air Force, specifically the Aflcmc Ebhk office at Hill AFB, Utah, for the procurement of F-35 Fire Bottle Cartridges (NSN 1377-01-661-0137, Part No. 475031). This is an IDIQ requirement for safety-critical aircraft components used in fire suppression systems. Due to the manufacturing complexity and mission risk associated with these cartridges, pre-award qualification is mandatory, involving a comprehensive 360-day process that includes facilities reviews, process verification, and qualification article testing. Only fully qualified sources are eligible for award. The contract mandates strict adherence to technical and logistical standards, including the use of MIL-STD-1168 and MIL-STD-962 for Ammunition Data Cards and compliance with DoD Item Unique Identification policy for marking. Contractors must follow specific rework and repair procedures under ES7034, requiring government approval for any nonconforming material. Packaging and shipping must comply with SPI-PHST-347 and various hazardous material regulations, including REPSHIP data requirements for HAZMAT shipments. The solicitation includes a detailed Contract Data Requirements List (CDRL) for engineering change proposals and notices of revision, and it identifies Kiddie Technologies Inc. as a sole-source manufacturer. Responses are due by October 8, 2026.

POSTED

DEADLINE

Signal Distress Day & Night No.1 Mk5

Solicitation # W8703-270013/A

The Department of National Defence is seeking a supplier for the acquisition and resupply of Signal Distress Day & Night No.1 Mk5 survival signals. These devices, consisting of a waterproof tubular canister with a flare and smoke signal, are critical for alerting rescuers to the position of Canadian Armed Forces personnel in distress. The procurement includes a firm requirement for two inert cutaway training aids to be delivered between September and November 2027, and 4,320 units per year for delivery to the Canadian Forces Ammunition Depot (CFAD) Dundurn in Saskatchewan during the 2027 and 2028 windows. There is an unfunded optional quantity for an additional 4,320 units per year for 2029 and 2030. The contract is subject to the Controlled Goods Program and requires compliance with various international and national standards, including ISO 9001:2015 and specific NATO and military environmental test standards. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. All pricing must be submitted in Canadian dollars on a Delivery Duty Paid (DDP) basis. Due to the nature of the items, the contractor must adhere to strict dangerous goods packaging and marking regulations, provide bilingual safety data sheets, and manage necessary export licenses and regulatory permits. Submissions must be received by September 10, 2026, and include required certifications regarding the Ineligibility and Suspension Policy and employment equity.

Department of National Defence

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Impulse Cartridge Initiator and Rocket Motor Manufacturing

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Solicitation # FD2020-26-MBUKIDIQ

The Department of Defense, specifically the Aflcmc Ebhk office located at Hill AFB, Utah, has issued a Sources Sought Synopsis under solicitation number FD2020-26-MBUKIDIQ. This notice is intended for information and planning purposes to identify potential sources and is not a formal solicitation for bids. The requirement falls under NAICS code 325920 and is currently open to all qualified sources as there is no specific set-aside designated for this opportunity. Interested parties must submit their responses by September 30, 2026, at 8:00 PM. Primary coordination for this effort is managed by Lauren Johnston, with Shasta Selwood serving as the secondary point of contact. Further details regarding the specific scope of work are available in the attachments provided within the official government portal.

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DEADLINE

Solicitation # SPRDL1-26-R-A032

The Department of Defense, through DLA Land Warren, is conducting a sources sought notice under solicitation SPRDL1-26-R-A032 for the procurement of 1,240 electric squibs, with an additional option for 1,240 units. These components are used in the Joint Light Tactical Vehicle to enable an adjustable active suspension feature that lowers the vehicle height for transport in aircraft and naval ships. The current specified part is manufactured by Amerex Corporation under part number 20640-040. This market research effort aims to identify potential alternative sources of supply, as the government lacks the full data rights and drawings necessary for competitive procurement. Interested contractors must be able to meet the requirements of the Source Approval Program, which includes vehicle level qualification testing at the contractor's own expense. Responses to this voluntary capability survey are due by September 18, 2026.

POSTED

DEADLINE

Solicitation # FA821326R3042

Solicitation FA821326R3042, titled B-2 HSA, is issued by the Department of Defense through the Aflcmc Ebhk agency for the procurement of shaped charges. The contract requires the delivery of 52 total units of Pacer Special flexible linear shaped charges, divided equally into 13 units each for left-hand horseshoe, right-hand horseshoe, left-hand racetrack, and right-hand racetrack configurations. These items, which feature a length of 60 inches and a diameter of 36 inches, are to be delivered to Hill Air Force Base, Utah, on or before December 31, 2028. The solicitation is open to responsible sources, including Ensign-Bickford Aerospace and Defense, under NAICS code 325920. The contract includes strict compliance requirements for the handling and identification of materials. All shipments must adhere to REPSHIP data requirements for hazardous materials, providing detailed shipment data, net explosive weights, and hazard classifications to GACP Transportation at Hill AFB. Additionally, all components must follow CADPAD Item Marking Instructions version 1.6 to comply with DoD Item Unique Identification policy, requiring both human and machine-readable markings, including CAGE codes and serial numbers, in accordance with MIL-STD-130. The response deadline for this electronic solicitation is November 3, 2026.

POSTED

DEADLINE

Specialized Water Treatment Chemical Supplier

FAC-Plant Operations & Maintenance/9562

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8 days ago

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in 20 days

AI Contract Overview

Amendment 0002 to Solicitation W519TC-26-R-0025 modifies the structure of CLIN 0001 for MT20 fire extinguisher cartridges by splitting it into two separate production lots to better manage manufacturing and delivery timelines. It also authorizes a 26-unit Replacement In Kind shipment to replenish Navy inventory, ensuring operational readiness without introducing new designs. The amendment updates key documentation, replacing the original Price Matrix and Proposed Delivery Schedule with revised versions labeled Rev 1 to reflect adjusted pricing and updated delivery expectations. Formal responses to contractor inquiries are included to clarify requirements and reduce ambiguity. All other terms and conditions of the original solicitation remain in effect. The solicitation pertains to MT20 and TY60 fire extinguisher cartridges under NAICS code 325920, with inquiries directed to Alyson Bigham and Caitlyn Smith at the U.S. Army’s Rock Island, Illinois office, and responses are due by July 22, 2026.

General Info

Procurement of MT20 and TY60 fire extinguisher cartridges via restricted fixed-price contract for qualified suppliers only.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

325920 - Explosives ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(3)

B08+-+Attachment+0002+Rev+1+Proposed+Delivery+Schedule+MT20-TY60.xlsx

XLSX

W519TC-26-R-0025+Amendment+0002.pdf

PDF

B08+-+Attachment+0001+Rev+1+Price+Matrix+W519TC-26-R-0025+MT20-TY60.xlsx

XLSX

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Timeline

2 updates

PhaseClosed

PostedJun 22

Solicitation

Amendment 1Jun 25

Contract was updated

Amendment 2Jul 16

Contract was updated

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / Agency

Department Of Defense → W6QK Acc-Ri

View Agency Profile

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Aly Bigham

Caitlyn Smith

Full Description

Amendment 0002 of Solicitation W519TC-26-R-0025 hereby restructures CLIN 0001 (MT20) into two (2) production lots, establishes a 26-unit Replacement In Kind (RIK) shipment to replenish Navy inventory, replaces Attachment 0001 Price Matrix W519TC-26-R0025 MT20-TY60 with Attachment 0001 Rev 1 W519TC-26-R-0025 Price Matrix MT20-TY60, replaces Attachment 0002 Proposed Delivery Schedule MT20-TY60 with Attachment 0002 Rev 1 Proposed Delivery Schedule MT20-TY60, and provides formal responses to contractor questions. All other terms and conditions remain unchanged.