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This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NON-NSN ITEM

Closed
SPE4A6-26-T-19R3Federal

Contract Overview

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

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NAICS: 334511
New
Federal
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

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about 3 hours ago

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NAICS: 334511
New
Federal
ROTOR TORPEDO
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.
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NAICS: 334511
New
Federal
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.
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NAICS: 334511
New
International
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.
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in 19 days

AI Contract Overview

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The contract involves the procurement of 20 units of an instrumentation item identified by CAGE/PN 88277/60834484, supplied by The Boeing Company from Long Beach, California. The contract stipulates delivery within 20 days to the destination specified as 1757 Vandenberg Avenue, Building 1757, JB MDL, New Jersey. The items must be packaged according to ASTM D3951 standards, with all packaging and labeling conforming to MIL-STD-129 and DLA packaging requirements, including palletization per RP001. Inspection and acceptance are both to occur at the destination. Shipping instructions emphasize the use of the fastest traceable means, explicitly prohibiting parcel post. The contract also references that all technical and quality requirements from the DLA Master List take precedence over ASTM standards. The government's funding and project details are specified, with an original required delivery date of March 24, 2026. Point of contact for the contract is Derrick Looney from the Defense Logistics Agency. The solicitation number for this transaction is SPE4A6-26-T-19R3, associated with a non-NSN item under NAICS code 334511, managed through the ASC Commodities Division of the Department of Defense.

General Info

Procurement of 20 instrumentation units from Boeing; delivery in 20 days to JB MDL, NJ.

NAICS

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

Place of Performance

1757 VANDENBERG AVE BLDG 1757, JB MDL, NJ, 08641-5500, USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-19R3.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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Instrumentation I IST
CAGE/PN: 88277 / 60834484
THE BOEING COMPANY USA LONG BEACH CA 90808-1700 4060 N LAKEWOOD BLVD
Phone: 3148826934
NO EXCEPTION DATA
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016057712 0001 EA 20.000
CAGE/PN:88277 60834484
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP +1 (555) 000-0000
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A6-26-T-19R3
SECTION B
PR: 7016057712 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP +1 (555) 000-0000
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448460830042
RDD:
PROJ: TP 2
SUPP ADD: YBQ867 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2026
SPE4A6-26-T-19R3 NSN/Part Number: 8827760834484 Quantity: 20 EA Purchase Request: 7016057712QTY: 20 Delivery: 20 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
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