This Government Contract opportunity from Department Of Defense was posted on October 1, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MK 186 MOD 2 and MK 67 MOD 0 Maintenance

Awarded

N0016414RJR06Federal

Submission Closed09/29/2014, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325920

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1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

Solicitation # N0010426RK058

Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.

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Pre-Solicitation Synopsis - B-1 Parts Reman FY27

Solicitation # FY27_B-1_Parts_Reman_Synopsis

The Department of Defense, through the Aflcmc Ebhk office at Hill Air Force Base, Utah, has issued a pre-solicitation synopsis for the procurement of B-1 aircraft parts and remanufacturing components for Fiscal Year 2027. This requirement, identified under solicitation number FY27_B-1_Parts_Reman_Synopsis and NAICS code 325920, seeks a provider for specific hardware including 72 Mode Selectors, 162 AND Gate Type I units, and 36 Sensor Assembly CAB units. Additionally, the contract requires the delivery of data in accordance with DD 1423-1. The primary delivery destination for the hardware is Tinker Air Force Base, Oklahoma, with a required delivery date on or before April 21, 2028. The data deliverable is required one month after the receipt of the order. There is no set-aside for this procurement, and all responsible sources are invited to submit a capability statement, proposal, or quotation. Interested parties must contact Britney Eggett by the response deadline of November 13, 2026.

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Solicitation # W519TC-26-R-0019

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1377 - MT06 Cartridge Actuated Initiator

Solicitation # N0010427RK007

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MD92: ME35: ME34/MT61: MT57: MT58: MT65: MD89

Solicitation # N0010427QK001

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Solicitation # W519TC26RA057

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MJU-68/B INFRARED COUNTERMEASURE (IRCM) FLARE

Solicitation # FA821327RB00x

AFLCMC/EBHJC is conducting market research through a Sources Sought Synopsis to identify qualified manufacturers for the MJU-68/B Infrared Countermeasure (IRCM) Flare, NSN 1370-01-592-9246. The required product is a thrusted flare with an aluminum case measuring approximately 1.5 by 1.54 by 10 inches and a gross weight of about 1.66 lbs. These flares must be compatible for dispensing from an AN/ALE-47 dispenser and utilize BBU-35 or CCU-145 impulse cartridges for ejection and ignition. Prospective sources must operate under NAICS Code 325920 for Explosives Manufacturing and demonstrate the necessary experience and capability to manufacture the flare. To access technical drawings and documentation, vendors and all subcontractors must possess an approved DD Form 2345 and a Joint Certification Program certification number. The government is evaluating potential for a competitive procurement or a total Small Business Set-Aside, expressing specific interest in 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small businesses. Interested parties must submit a two-part response including a contractor description overview and answers to market survey questions regarding experience, risk mitigation, and teaming arrangements. Responses should highlight company certifications such as ISO-9001, ASI-9100, or CMMI. The submission deadline is November 6, 2026, and the effort is managed by the Department of Defense at Hill AFB, Utah.

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Solicitation # W15QKN26RA085

The Department of Defense, specifically the W6QK Acc-Ri-Picatinny office located at Picatinny Arsenal, New Jersey, is soliciting bids for the FY27-31 WC864 Ball Powder contract. This combined type procurement falls under NAICS code 325920 and is managed by the Army. Interested parties must submit their responses by the deadline of October 30, 2026. Primary coordination for this opportunity is handled by Gina Cuiffo, with Bethany Ficacci-Kretzmer serving as the secondary point of contact.

W6QK Acc-Ri-Picatinny

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DEADLINE

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

Solicitation # N0010426RK022

Solicitation N0010426RK022, issued by the NAVSUP Weapon Systems Support Mechanics office, seeks a contractor to manufacture and deliver MK62 Mod 1 A Cable Assemblies (NSN 1355-01-436-4620) for use with ADCAP F/MK 48 Mods 6 and 7 Torpedoes. The requirement is a Firm Fixed Price arrangement involving the production of hardware according to drawing 6894510 Rev H, including first article preproduction samples for destructive testing and periodic production lot samples. Key deliverables include a test procedure, test/inspection reports, failure analysis, and monthly progress reports. The contract mandates strict adherence to quality standards, including ASQ-9000, ISO 9001, and MIL-STD-105, with 100 percent inspection required for critical characteristics. The government will award a single contract based on a best value trade-off analysis, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate at least limited confidence in past performance to be eligible. Delivery schedules are based on days after contract award or first article test approval, with shipments directed to various naval facilities in Rhode Island, Washington, Virginia, and Hawaii. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 for cybersecurity and safeguarding of covered defense information. Following several amendments, the final response deadline was extended to November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Squibs for Fire Sprinkler Valves

Solicitation # N00174-27-SIMACQ-102-0051

The Naval Surface Warfare Center Indian Head Division intends to award a non-competitive, firm-fixed-price contract to Cartridge Actuated Devices, Inc. for the procurement of 50 squibs for fire sprinkler valves, specifically part number 074080-3. This action is being pursued as a sole source acquisition under FAR 13.106-1(b)(1) and 41 U.S.C. 1901, as the company is identified as the only source capable of meeting the government's requirements. The procurement falls under NAICS code 325920 for explosives manufacturing and FSC 1377 for cartridge and propellant actuated devices. While this notice is not a request for quotes, interested parties registered in the System for Award Management may submit capability statements to Contract Specialist Shannon Wooten by November 03, 2026, at 10:00 AM EST. The government will review these submissions to determine if a competitive procurement is warranted, though the final decision remains at the government's discretion.

Nswc Indian Head Division

POSTED

DEADLINE

EDRM - Enhanced Drogue Rocket Motor

Solicitation # FA8213-26-R-3036

Solicitation FA8213-26-R-3036 is a firm fixed price requirement issued by the Department of the Air Force, AFLCMC EBHK, for the procurement of Enhanced Drogue Rocket Motors (NSN 1377-01-591-8912 ES, DODIC JN19). These critical safety items, constructed from machined metal and plastic with energetic propellant, are used in ejection seats to provide necessary thrust for altitude gain. The procurement is designated as unrestricted, though Rockwell Collins Inc. has been identified as the sole source. The current requirement specifies 33 units for Lot 1, with delivery schedules set at 20 months after receipt of order for Lot 1 and 26 months for Lot 2. The contract mandates stringent quality and safety standards, requiring certification to ISO 9001-2015 and compliance with DoD 5100.76-M for safeguarding arms, ammunition, and explosives. Key deliverables include a comprehensive set of eleven Contract Data Requirements List items, such as Ammunition Data Cards and Lot Acceptance Test Plans. Due to the hazardous nature of the material, the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and specific hazardous material shipping regulations for UN0186. Inspection and acceptance will occur at the origin, with mandatory source inspection and the use of Wide Area WorkFlow for invoicing and receiving reports.

FA8213 Aflcmc Ebhk

POSTED

10 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Naval Surface Warfare Center Crane intends to award a sole-source, Firm-Fixed Price Indefinite Delivery Indefinite Quantity contract to Rothenbuhler Engineering for the maintenance of MK 186 MOD 2 Remote Firing Device and MK 67 MOD 0 Demolition Firing Device Kits. This non-commercial acquisition is justified under statutory authority 10 U.S.C. 2304(c)(1) and FAR 6.302-1 because the contractor is the Original Equipment Manufacturer and holds the proprietary technical data package. The total estimated value of the contract is 2,385,000 dollars, with the government noting that attempting to compete the requirement would lead to substantial duplicative costs of approximately 5,060,000 dollars. The contract covers a five year ordering period with an anticipated award date of July 2014. The quantity requirements range from a minimum of 20 units each for both the MK 186 MOD 2 and MK 67 MOD 0, up to a maximum of 500 units for the MK 186 MOD 2 and 250 units for the MK 67 MOD 0. Delivery is required within 150 days after the effective date of order, with inspection and acceptance occurring at the destination. Eligible contractors must be registered in the System for Award Management to be considered for the award.

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

NAICS

325920 - Explosives Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Rothenbuhler Engineering Co 524 Rhoades Rd SEDRO WOOLLEY WA 98284 USA

Award Issued Date

09/29/2014, 12:00:00 AM UTC

Documents

J&A 14-022: Maintenance of RFD MK 186 MOD 2 and Firing Device MK 67 MOD 0 Kits

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedDec 20

Presolicitation

Justification (J&A)Oct 1

Justification & Approval published

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Kristina Wagoner

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov/. FBO is the single point of entry for posting of synopsis and solicitations to the internet. Please feel free to use the FBO site to access information posted by NSWC Crane. The Government intends to enter into a Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with ROTHENBUHLER ENGINEERING, 524 RHOADES ROAD, SEDRO WOOLLEY, WASHINGTON, CAGE CODE 60683, in accordance with the statutory authority 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. This proposed procurement is for the maintenance of the MK 186 MOD 2 Remote Firing Device and MK 67 MOD 0 Demolition Firing Device Kits in accordance with government specifications and statement of work. Solicitation will be issued for an anticipated Indefinite Delivery Indefinite Quantity (IDIQ) contract that will cover a five year ordering period. The Government intends to award a Firm-Fixed Priced (FFP) five year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a minimum quantity of 20 each MK 186 MOD 2 and 20 each MK 67 MOD 0 and a maximum quantity of 500 each MK 186 MOD 2 and 250 each MK 67 MOD 0 with an anticipated award date of July 2014. Delivery terms are 150 days after effective date of order with F.O.B at destination. Inspection and acceptance are at destination. This will be a non-commercial acquisition in accordance with FAR Part 15. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one responsible source under the statutory authority 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1. The basis for restricting competition is the Government does not own the rights to the technical data package. A sole source procurement is required to conduct maintenance of these items from the Original Equipment Manufacturer (OEM). Only the OEM has the knowledge of the item required to conduct the maintenance. Since this is a sole source procurement, a solicitation will not be posted to the internet. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. To be eligible for award, contractors must be properly registered in the System for Award Management (SAM). Information on SAM registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://sam.gov . POC: Kristina Wagoner, Code CXPP, at telephone +1 (555) 000-0000, Fax +1 (555) 000-0000 or e-mail: contact@example.gov. Complete mailing address is: Ms. Kristina Wagoner, Code CXPP, Bldg. 3422, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane, IN 47522-5001. Reference the above solicitation number when responding to this notice.