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This Solicitation opportunity from Department Of Defense was posted on March 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RATO (Rocket Assisted Take Off) Motor and Initiator

Closed
RATO-FA8213Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336415
New
DIBBS
SNUBBER GUIDE ASSY
Solicitation # SPE4A6-27-T-5001
Solicitation SPE4A6-27-T-5001 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the manufacture and supply of three Snubber Guide Assemblies, identified by NSN 1440010919019. The production of these items requires a metal casting process and the use of specific tooling. Approved sources include Engineered Magnetics Inc and Marvin Engineering Co., Inc, while other offerors must obtain source approval from the design control activity. The required delivery date is October 6, 2026, with a delivery period of 20 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being MCAS Beaufort, South Carolina. The contract mandates strict quality and compliance standards, including physical identification and bare item marking per RQ017 and packaging in accordance with ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Contractors must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area Workflow system for all invoicing and payment requests. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 336415
New
DIBBS
CAP ASSEMBLY, DUST
Solicitation # SPE4A6-27-T-4582
Solicitation SPE4A6-27-T-4582 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 20 units of Cap Assembly, Dust (NSN 1440-01-217-6856). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 13, 2027, and a final required delivery date of September 3, 2027. The procurement is conducted under the First Destination Transportation program, with both inspection and acceptance occurring at the point of origin. The contract carries stringent technical and security requirements, including export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Manufacturing must comply with SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards, including CMMC Level 2 and NIST SP 800-171. The solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns. Additionally, vendors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing and material restrictions.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 336415
Federal
14--MECHANISM ASSEMBLY, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA84
Solicitation NO0383-26-R-HA84, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor for the teardown, evaluation, repair, and modification of 24 Mechanism Assemblies (NSN 77E 1440-01-413-3910 MX). The requirement carries a DPAS rating of DO-A2 and mandates a one-year induction period from the date of award. Performance is measured by the Repair Turnaround Time (RTAT), defined as the duration from the physical receipt of the asset at the contractor facility to final Government inspection and acceptance. Contractors must provide a monthly throughput constraint for the assets and adhere to strict reporting requirements via the Commercial Asset Visibility (CAV) system. Assets received more than 365 days after the award date are not authorized for repair without a bilateral agreement. The award will be based on a Lowest Price Technically Acceptable (LPTA) basis, though past performance is weighted as more important than price, with the Government utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Technical acceptability requires competitive pricing and adherence to solicitation instructions. The contractor must maintain ISO 9001 Quality Management Systems certification and comply with MIL-STD-2073 for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Proposals are due by December 10, 2026, at 2:00 PM local time.
Navsup Weapon Systems Support

POSTED

about 1 month ago

DEADLINE

in about 2 months

AI Contract Overview

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This contract involves the procurement of Rocket Assisted Take-Off (RATO) motors and initiators used to launch the BQM-167 aerial target drone. It is structured as a five-year indefinite delivery, indefinite quantity (IDIQ) firm-fixed price contract, with five consecutive one-year ordering periods starting from the date of award, which is estimated to be July 30, 2025. To be eligible for award, contractors must be both qualified according to the specified Job Qualification Requirements (JQR) and flight certified with an airworthiness certificate at the time of award; proposals from unqualified or uncertified sources will not be considered. The prime contractor must be the qualified and flight-certified entity, although foreign firms are permitted to participate at the prime level, pending prior approval from the contracting officer. The government reserves the right to withhold contract award and funding contingent upon the availability of appropriated funds. Key documentation, including the Q&A responses and JQR process descriptions, are attached but are controlled and only accessible to authorized DoD contractors or US Government personnel. Interested parties are encouraged to contact the designated contracting officers for further information and to verify document access. The solicitation emphasizes that the government may choose not to award the contract and that all proposals must be submitted by March 12, 2025. The contracting office is located at Hill Air Force Base in Utah, and inquiries can be directed to Jesse Whinham or Elizabeth Dykes.

General Info

Solicitation for RATO motors and initiators by DoD; responses due March 26, 2025.

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

UT

Set-Aside

NONE

Documents

20

Attachment 10 - Critical Characteristics Document (Rev 23 Sep 2024)

PDF, High priority: read this firstspecifications
High

Attachment 18 - Packaging Statement of Work

PDF, High priority: read this firstsow
High

Attachment 19 - Pricing Table RATO

PDF, High priority: read this first1 page · specifications
High

Attachment 20 Section L - Instructions, Conditions, and Notices to Offerors

PDF, High priority: read this first7 pages · rfp
High

Attachment 21 Section M - Evaluation Factors for Award

PDF, High priority: read this first6 pages · rfp
High

Attachment 2 - USAF Statement of Work for Ammunition Data Cards

PDF, High priority: read this firstsow
High

Attachment 4 - REPSHIP Data Requirements

PDF, High priority: read this firstspecifications
High

Attachment 5: ES7034 Rework and Repair of Nonconforming Material

PDF, High priority: read this firstspecifications
High

Attachment 8 - RLU-2B First Article Test (Contractor Testing)

PDF, High priority: read this firstspecifications
High

ES6925 Attachment 9 - Acceptance Inspection Equipment (AIE) Requirements

PDF, High priority: read this firstspecifications
High

ES7035 Energetic Material Description Sheets

PDF, High priority: read this firstspecifications
High

FA821325RB005 - RATO 5-Year IDIQ

PDF, High priority: read this first47 pages · rfp
High

FD2020-23-51115 Air Munition Specification

PDF, High priority: read this firstspecifications
High

FD2020-23-51115 CDRLs

PDF, High priority: read this firstspecifications
High

JQR for RATO Rocket Motor (NSN 1340-01-522-6689)

PDF, High priority: read this first4 pages · justification-and-authorization
High

JQR RATO Initiator (NSN 1338-01-554-8565)

PDF, High priority: read this first4 pages · justification-and-authorization
High

SPI F00-280-0272 - Cartridge, Aircraft Fire Extinguisher

PDF, High priority: read this firstspecifications
High

Attachment 6 - RESERVED

PDF, Low priorityother
Low

Attachment 7 - RESERVED

PDF, Low priorityother
Low

Q&A Responses - 18 Feb 2025

PDF, Low priority1 page · q-and-a
Low

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Timeline

4 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Mar 12, 2025 to Mar 26, 2025. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8213 Aflcmc Ebhk
Contacts2 people available
OfficeHILL AFB, UT, 84056-5820, USA
Office AddressHILL AFB, UT, 84056-5820, USA

Full Description

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Rocket Assisted Take Off (RATO) Motor and Initiator Amend 1: This amendment is to post Q&As regarding this requirement for dissemination to all interested parties. See attached document titled "Q&A Responses 18 Feb 2025" Requirements: In order to be considered for contract award, the contractor must be both qualified per the attached JQR requirements as well as flight certified (have an air worthiness certificate) by time of contract award. Any proposal provided by a contractor that is not qualified or flight certified by time of contract award, will not be considered for contract award. The prime contractor must be the qualified and flight certified source. Notice to foreign owned firms: Prospective Offerors are advised that foreign participation is permitted at the prime contractor level. Foreign owned firms are advised to contact the contracting officer before submitting any proposal information to determine whether there are restrictions on receiving an award Attachments 12, 13 and 17 are controlled information that can only be released to DoD contraractors or USG personel. Please request copies of these documents from the PCO listed below. Once confirmed that the documents can be released to the requesting contractor, the PCO will provide copies. Description This acquisition is to establish a five (5) - year indefinite delivery - indefinite quantity (IDIQ) firm-fixed price (FFP) contract. This IDIQ will consist of five (5) one year ordering periods. Ordering Period 1 will begin on the date of contract award and run for 365 days. Each ordering period will run consecutivly in order and start the day after the prior ordering period ends. The United States Government (USG) intends to procure Rocket Assisted Take-Off (RATO) rocket motors and initiators. These rockets are used to launch a remotely piloted target drone called the BQM-167 aerial target drone. The USG reserves the right to not issue a contract award in response to this solicitation. Any Government obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. Interested parties with any questions may reach out to the Primary Contracting Officer (PCO) as listed below. The JQR documents describing the required process needed to become qualified (as a requirement to be considered a technically acceptable source award) are listed in the attachments below (attachments 15 and 16). Estimated contract award date is July 30, 2025.

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Solicitation # FA821326RB005-Solicitation
Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.
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KC-46 Fire Extinguisher Cartridges
Solicitation # FA821326R3031
The United States Air Force, through AFLCMC E BHKK at Hill Air Force Base, intends to award a sole source, firm fixed price contract to Pacific Scientific Energetic Materials for the procurement of fire extinguisher cartridges and related components for the KC-46 aircraft. The requirement includes 240 aircraft fire extinguisher cartridges and 295 squib actuated switches for off-wing escape cartridges, with a delivery window of 24 months. These components are designated as Critical Safety Items and are used to release extinguishing agents to the point of fire. The contract mandates strict adherence to ISO 9001-2015 quality management standards and requires full traceability of all energetic materials and hardware via Certificates of Conformance or Analysis. The contractor must comply with rigorous military standards for preservation, packaging, and marking, specifically MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for wood packaging. Key deliverables include the submission of Ammunition Data Cards via the Worldwide Ammunition-data Repository Program and advanced Report of Shipment notifications for hazardous materials. Item identification must follow CAD/PAD marking instructions to ensure compliance with DoD Item Unique Identification policy. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, while the solicitation incorporates specific DFARS clauses regarding cybersecurity, the Buy American Act, and the protection of government interests in subcontracting.
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