This Pre-Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pre-Solicitation Synopsis B2 Ctg

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FA8213-26-R-3038Federal

Submission Closed06/11/2026, 11:00:00 PM UTC

Contract Overview

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

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1355-01-436-4620 CWFP CABLE ASSY, ADCAP F/MK48 MODS 6 AND 7 TORPEDOES

Solicitation # N0010426RK022

Solicitation N0010426RK022 is a firm fixed price procurement issued by the Department of Defense, specifically NAVSUP Weapon Systems Support, for the manufacture and delivery of MK62 Mod 1 A Cable Assemblies (NSN 1355-01-436-4620) used for ADCAP F/MK48 Mods 6 and 7 torpedoes. The scope includes the delivery of the primary hardware, technical data via CDRLs A001 through A004, and both first article and production lot test samples for destructive testing. The procurement is structured with multiple line items for different delivery quantities and locations, including sites in Rhode Island, Washington, Virginia, and Hawaii, with an additional option for FY28 requirements up to 120 percent of the base requirement. The award will be based on a best value tradeoff determination, evaluating quality, timeliness of delivery, small business utilization, and price reasonableness. Technical requirements mandate adherence to drawing 6894510 Rev H and associated standards, with inspection and acceptance managed by the DCMA and NAVSEA Keyport using MIL-STD-105 and ASQC-Z1.4 standards. The solicitation has undergone several amendments to extend the response deadline, with the final closing date set for October 29, 2026. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing, compliance with NIST SP 800-171A for cybersecurity, and adherence to Buy American and specialty metals restrictions.

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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.

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IGNITER, MARK 288 MOD 1

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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.

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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.

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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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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.

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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

POSTED

DEADLINE

Impulse Cartridge Initiator and Rocket Motor Manufacturing

FA8213 Aflcmc Ebhk

POSTED

8 days ago

DEADLINE

in 18 days

AI Contract Overview

This solicitation, identified as FA8213-26-R-3038, is issued by the Department of Defense through the FA8213 Aflcmc Ebhk office located at Hill Air Force Base, Utah, requesting the procurement of ES Initiator Cartridges, Manually Actuated, along with associated technical data. The contract involves three line items: 144 units of the cartridge with part number 1114-00-888-8879 and DODIC SR74, 52 units of technical data compliant with DD Form 1423-1, and one additional line item referencing Exhibit A without further specification. All deliveries must be completed by September 30, 2027, at Hill Air Force Base, with a specific delivery address listed for line items 0001 and 0002. The solicitation requires strict adherence to DD Form 1423-1 for data submission, marking, and labeling, though detailed packaging, preservation, and barcoding requirements are not provided in the accessible text and are expected to be included in the referenced Exhibit A. The procurement uses no set-aside provisions, classified under NAICS code 325920, and is open to all eligible offerors. Submission of proposals is mandatory through electronic means by the deadline of June 11, 2026, but specific portal, file formats, or submission protocols are not detailed. Pricing details, evaluation factors, contract type, award basis, and payment instructions are absent, indicating that critical information resides in unattached documents, particularly Exhibit A and DD Form 1423-1, which are essential for full compliance and response. No contract clauses, representations, certifications, or administrative data such as funding codes, contracting officer details, or inspection procedures are included in the provided materials, leaving offerors to refer to the attachments for complete requirements.