This Justification (J&A) opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NGC LRIP 6/7 Mass Sim - Modification to Contract #N0001919C0008

Awarded

N00019-25-RFPREQ-WPM262-0281Federal

Contract Overview

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

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NAICS: 336411

New

DIBBS

Aircraft Rivet Manufacturing and Supply

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Manufacturing and Supply of Tail Rotor Blade CounterweightsThis subcontract involves the manufacturing and supply of 20 tail rotor blade counterweights for prime contractors under DLA aerospace supply contracts. The items must be produced according to NSN 1615-01-096-5430 and Sikorsky Aircraft technical drawings, utilizing either precision machining or additive manufacturing to ensure compliance with aerospace-grade alloy and weight specifications. Managed by the Department of Defense through the DLA Weapons Support ASC, the contract requires the provider to possess a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336411. The response deadline for this opportunity is November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aircraft Ground Servicing Cover ManufacturingThis subcontract involves the fabrication and supply of 36 aircraft ground servicing covers for prime contractors supporting Department of Defense supply contracts through the Defense Logistics Agency. All units must be produced in strict accordance with Reference Drawing NR 18876 13686783, Revision B, dated July 5, 2018, utilizing materials that meet all specified technical drawings. The project is categorized under NAICS code 336411 and will be performed in Tracy, California. The selected provider is responsible for adhering to all DLA delivery and invoicing requirements to ensure the successful completion and delivery of the 36 units.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8E7-27-T-0472

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CHERRY POINT PHANTOM RD BLDG

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CABLE ASSEMBLY, CONVERT

Solicitation # SPE4A7-27-T-3725

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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BRACKET, STRUCTURAL COM

Solicitation # SPE4A5-27-T-3051

This procurement, managed by the DLA Weapons Support ASC Supplier Oper OEM Division under solicitation SPE4A5-27-T-3051, is for the acquisition of 10 aircraft structural component brackets. The items are identified by NSN 1560-0152-44020 and Bell Textron Inc part number 212-060-901-079. Delivery is required 165 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point, North Carolina. The contract mandates strict quality and technical compliance, incorporating ISO 9001:2015 standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 assessment requirements. Item Unique Identification is not required for this order.

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COUNTERWEIGHT, TAIL ROT

Solicitation # SPE4A7-27-T-3767

Solicitation SPE4A7-27-T-3767 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 20 units of Tail Rotor Blade Counterweights (NSN 1615-01-096-5430). The contract requires delivery within 116 days after order, with a target ship date of March 16, 2027, and a final required delivery date of April 2, 2027. Performance is set as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Packaging must adhere to ASTM D3951 and RP001, with all labeling complying with MIL-STD-129. Quality assurance requires the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard, and inspection will be conducted at the origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

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Solicitation # SPE4A7-27-T-3707

This fixed-price solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 14 aircraft stiffeners (NSN 1560-01-551-9291). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility with a need ship date of April 6, 2027, and an original required delivery date of October 9, 2027. The delivery lead time is specified as 137 days ADO, with FOB and inspection/acceptance points set at the origin. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 and ensuring all special processes are performed by NADCAP-approved organizations. Technical data is governed by a Boeing Rights Guard License Agreement, which imposes restricted technical data package conditions, including non-disclosure and data destruction. Furthermore, the contractor must adhere to CMMC Level 2 self-assessment requirements and specific dimensional accuracy standards for digital mylar data per ASME Y14.31. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard.

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Solicitation # SPE4A6-27-T-043E

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Solicitation # SPE7M1-27-T-2540

Solicitation SPE7M1-27-T-2540 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 766 packages of hose clamps (NSN 4730008210251). Each package consists of 25 units. The required items must be made of steel with cadmium plating and must adhere to specific technical drawings and quality requirements, including the prohibition of Class I ozone-depleting chemicals. This procurement is designated as a small business set-aside, with a preference for HUBZone small business concerns. The delivery timeline is set for 130 days after award, with a need ship date of November 3, 2026, and a final required delivery date of January 20, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. All supplies must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by November 20, 2026.

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Solicitation # SPE4A6-27-T-7398

Solicitation SPE4A6-27-T-7398, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one pressure bellows, specifically Honeywell Aerospace Yeovil U1605 Part Number 2351W200 (NSN 1660-99-417-8098). The requirement specifies a delivery timeframe of five days after order, with the item shipped FOB Origin to Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and tailored higher-level quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic submission of payment requests via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and DFARS cybersecurity regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Naval Air Systems Command (NAVAIR) awarded a Firm Fixed Price modification to contract N00019-19-C-0008 on February 10, 2026, for Low Rate Initial Production (LRIP) Lots 6 and 7 of the MQ-4C Triton Unmanned Aircraft System (UAS). This non-competitive, sole-source award was made to Northrop Grumman Systems Corporation (NGSC) under the statutory authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1. The justification for the sole-source procurement is based on NGSC being the original designer and manufacturer, possessing the exclusive proprietary technical data and engineering expertise required to avoid unacceptable schedule delays and substantial duplication of costs. The scope of work includes the production and delivery of MQ-4C aircraft and Main Operating Bases (MOB) for the U.S. Navy and the Royal Australian Air Force. Specifically, LRIP Lot 7 covers four U.S. Navy aircraft, three RAAF aircraft, and one MOB for each entity. Key deliverables encompass systems engineering, production management, integrated logistics support, spares, and special tooling. Performance is primarily based in San Diego, California, with the U.S. Navy MOB required to be available by Fiscal Year 2026 and the aircraft targeted for operational availability by Fiscal Year 2028.

General Info

Agency

Department Of Defense → Naval Air Systems Command

Contract Value

$1,468,309.93

NAICS

336411 - Aircraft Manufacturing

Place of Performance

San Diego, CA, 92127, USA

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATION

Award Issued Date

02/10/2026, 12:00:00 AM UTC

Documents

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 13

Solicitation

AwardedFeb 10

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Melanie J. Goddard

Full Description

The Naval Air Systems Command (NAVAIR) has awarded a Firm Fixed Price Modification for Low Rate Initial Production (LRIP) Lots 6 and 7. The modification to Contract N00019-19-C-0008 was awarded 10 February 2026. The modification was not awarded competitively. The modification was awarded in accordance with the statutory authority permitting other than full and open competition, title 10 U.S.C. 2304(c)(1), as implemented by Federal Acquisition Regulation 6.302-1, which states that only one responsible source and no other supplies or services will satisfy agency requirements.