Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

TAIL, PIECE

Active
SPE7M2-26-Q-0755Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of ten units of Tail Piece (NSN 1720-00-602-0995) with a delivery period of 426 days after order. The item is designated as an Aircraft Launch and Recovery Equipment Critical Application Item and is a restricted source item. To be eligible for award, offerors must be approved sources or provide products from an approved source as determined by the Naval Air Warfare Center Aircraft Division Lakehurst. Documentation for source approval, such as a letter from the NAVICP Engineering and Product Support Directorate, is required. The contract mandates strict adherence to quality and technical standards, including SAE AS9100 higher-level quality requirements and Non-Destructive Testing accreditation. Key deliverables include a First Article Testing Report, Production Test and Inspection Report, and a Certificate of Quality Compliance. All items must be marked according to MIL-STD-129 and specific technical data drawings. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and intentional mercury additions. Technical data is subject to export control under DFARS 252.225-7048, requiring approval from the DLA controlling authority.

General Info

Procurement of ten Tail Pieces from approved sources with 426-day delivery period.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-Q-0755.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA

Full Description

Show more
TAIL, PIECE
ALRE CAI
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. -First Article Testing Report -Production Test and Inspection Report -Certificate of Quality Compliance RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE) CRITICAL APPLICATION ITEM
SOURCE APPROVAL TO BE ELIGIBLE FOR AWARD UNDER THIS SOLICITATION, AN
OFFEROR MUST BE AN APPROVED SOURCE OR PROVIDE THE PRODUCT OF AN APPROVED
SOURCE AS DETERMINED BY THE ENGINEERING SUPPORT ACTIVITY, NAVAL AIR
WARFARE CENTER (NAWC) AIRCRAFT DIVISION LAKEHURST. THE CRITERIA AND
PROCEDURES FOR SOURCE APPROVAL ARE CONTAINED IN PART I OF THE NAVAL
INVENTORY CONTROL POINT (NAVICP) PHILADELPHIA BROCHURE ENTITLED "SOURCE
APPROVAL INFORMATION BROCHURE FOR SPARES". THE LATEST VERSION OF THIS
BROCHURE MAY BE OBTAINED BY ACCESSING NAVICP'S WEBSITE:
HTTPS://WWW.NAVSUP.NAVY.MIL, OUR TEAM, NAVICP, BUSINESS OPPORTUNITIES,
COMMODITIES, SOURCE APPROVAL REQUEST (SAR) BROCHURE SPARES
TO ASSIST IN THE DETERMINATION OF SOURCE APPROVAL, THE OFFEROR MAY BE
REQUIRED TO SUBMIT TO A SURVEY PRIOR TO AWARD IN WHICH NAWC LAKEHURST
MAY PARTICIPATE.
IN ADDITION, THE OFFEROR MUST PROVIDE THE FOLLOWING INFORMATION, WHICH
MAY BE CONSIDERED IN DETERMINING WHETHER THE OFFEROR IS AN APPROVED
SOURCE:
(1) A SOURCE APPROVAL LETTER FROM NAVICP'S ENGINEERING AND PRODUCT
SUPPORT DIRECTORATE; OR;
(2) OTHER EVIDENCE INDICATING THAT THE OFFEROR MEETS THE SOURCE APPROVAL
CRITERIA.
SPE7M2-26-Q-0755
SECTION B
SUPPLY/SERVICE: 1720-00-602-0995 CONT'D
ALL REQUESTS FOR WAIVERS OR DEVIATIONS CLASSIFIED AS CRITICAL, MAJOR, OR
MINOR MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND
APPROVAL.
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH
UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE),
CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
(February 2016)
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND REQUIRES ENGINEERING SOURCE APPROVAL BY THE GOVERNMENT DESIGN CONTROL ACTIVITY. CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH & RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA DRAWINGS PROVIDED.
BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY. The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ040: Non-Destructive Testing (NDT) Accreditation Requirements
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
EXPORT CONTROL OF TECHNICAL DATA (CS003)
This item has technical data subject to export-control. DFARS 252.225-7048 is applicable. To be eligible for award, the offeror and its source(s) of supply are required to have been approved by the DLA controlling authority, J34 (email DLAJ344DataCustodian@dla.mil). The approved suppliers are indicated in the Business Decision Analytics (BDA) tool (refer to the Analysis by CAGE Code Model Job Aid in EBS online help, eProcurement, BDA folder). See DLAD PGI 25.7902-4(S-90) for when exceptions could apply. DLA will not delay award in order for an ineligible offeror or its source of supply to apply for and receive approval to access the export-controlled data. NSN/Part Number: 1720-00-602-0995 Quantity: 10 EA Purchase Request: 7017780156QTY: 10 Delivery: 426 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336419
New
Federal
MMIII Support Assembly FR
Solicitation # SPRHA2-26-R-0008
This contract, solicitation SPRHA2-26-R-0008, is a full small business set-aside under FAR 19.5 for the procurement of 40 units of NSN 1420-00-435-1313, identified as the MMIII Support Assembly, issued by the Department of Defense through DLA Aviation at Hill Air Force Base, Utah. The acquisition is structured as a firm fixed-price negotiated request for proposal with two bid options: Bid A requires first article testing and submission of a 39-unit production lot, while Bid B allows eligible vendors with prior contract history within 36 months to waive first article requirements and bid on a 40-unit production lot. The delivery deadline for all units is October 15, 2026, with shipments to be made F.O.B. destination to the government facility at Hill AFB, Utah, adhering to strict military packaging standards including MIL-STD-2073-1E, MIL-STD-129R with Code 39 barcodes, and MIL-STD-147 for palletization, along with proper DD Form 1574 tagging and hazardous material handling per DoD regulations. The offeror must comply with extensive documentation requirements including supply chain traceability, test reports, material certifications, first article test reports, and engineering data per Attachment A, underpinned by compliance with NIST SP 800-171 cybersecurity measures, DFARS 252.204-7012 for defense information safeguarding, and the Federal Acquisition Supply Chain Security Act. All pricing must remain firm for 120 days, and payment processing is mandatory through the Wide Area WorkFlow system with SAM registration required. Evaluation is heavily weighted toward price, with first article testing costs estimated at $3,000, and the government will assess supplier performance using the Supplier Performance Risk System, including NIST assessment scores. The contractor must also affirm compliance with Buy American, Trade Agreements, and anti-trafficking regulations, and is bound by FAR and DFARS clauses addressing disputes, changes, bankruptcies, subcontracting, liability, and contract administration. Proposals are due by July 13, 2026, and must clearly designate Bid A or Bid B with full supporting documentation to be considered responsive.
Ut DLA Aviation At Ogden

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 336419
New
Federal
All Up Round plus Canister Simulator (AURCS)
Solicitation # 45-0268
The Naval Undersea Warfare Center Division Newport is seeking industry input through a Request for Information to assess capabilities for the future fabrication of the All Up Round plus Canister Simulator, a complex developmental system requiring advanced manufacturing, precision machining, and stringent welding standards. Respondents must demonstrate the capacity to handle large, heavy components with detailed facility infrastructure including lifting and assembly capabilities, along with proven expertise in large-scale precision machining and welding that meets strict military specifications. The future contract effort would involve producing a First Article Unit for validation through Manufacturing Readiness Review and Physical Configuration Audit, followed by recurring production of AURCS units and associated Peculiar Support Equipment, plus ongoing engineering change management and supply chain obsolescence mitigation. The government will provide the Technical Data Package and Statement of Work upon solicitation but currently seeks evidence of industry readiness through a white paper response no longer than ten pages, complemented by supporting visuals. Companies responding must provide a comprehensive company profile including CAGE code, UEI, size classification under NAICS 336419, and point of contact details, while explicitly addressing five key capability areas: facility infrastructure for handling heavy components, precision machining experience with tight tolerances on large assemblies, welding program certification and NDT inspection capabilities, ability to meet aggressive production schedules, and relevant past performance in naval or submarine-related fabrication projects. Two government contract references are required, and proprietary information must be clearly marked. All responses are due by August 14, 2026, submitted via email to designated Navy points of contact. Importantly, this RFI is not a solicitation, does not obligate the government to award a contract, and respondents bear all costs associated with their submission. Access to controlled attachments, including the draft Statement of Work and background slides, requires a SAM.gov role and formal request with justification, and all received information will be handled as Controlled Unclassified Information.
Nuwc Division Newport

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 336419
DIBBS
PROBE ASSEMBLY, DETE
Solicitation # SPE4A6-26-R-0265
The U.S. Department of Defense, through DLA Aviation, is soliciting a firm fixed price contract for 211 units of Probe Assembly with NSN 6610-000649349, specifically for use on the Stratolifter C/KC aircraft, as designated by WSDC 05F. The only approved source for this item is Aerosonic LLC, with part number 123-0071, and the procurement is being conducted under Other Than Full and Open Competition as authorized by 10 U.S.C. 2304(c)(1), due to the exclusive nature of the part. Delivery is required within 185 days after receipt of order, with inspection and acceptance occurring at the destination point under FOB terms. The contract award will consider price, past performance, and other evaluation criteria as outlined in the formal solicitation, and the Higher-Level Contract Quality Requirement clause applies. No alternate or substitute products will be accepted unless the offeror provides complete technical data to demonstrate full equivalence to the specified part, and all offerors must meet qualification standards at the time of award. The solicitation, numbered SPE4A626R0265, will be issued on or about August 4, 2026, and responses are due by September 3, 2026. Interested parties may submit proposals within forty-five days of this notice’s publication, though no competition is guaranteed, and the government retains sole discretion to proceed without competition based on responses. This acquisition does not follow commercial item procedures under Part 12, but vendors may still indicate within fifteen days if they can provide a commercial item meeting the requirement. All solicitation documents will be available exclusively via the DIBBS website in PDF format, requiring Adobe Acrobat Reader for access; no paper copies will be provided. The primary point of contact for inquiries is Melinda Clayton of DLA Aviation in Richmond, Virginia, reachable by phone or email, with Lionel Allamby listed as a secondary contact.
ASC COMMODITIES DIVISION

POSTED

9 days ago

DEADLINE

in 21 days
View Details
NAICS: 336419
Federal
Kuwait Deferred OPTEMPO Spares, Sole Source to Raytheon
Solicitation # SPRRA2-26-R-0079-AMD
This contract, issued under solicitation number SPRRA2-26-R-0079-AMD and amended as AMD 001, is an 8(a) Sole Source award to Raytheon for the procurement of spares and components critical to military communication and control systems. The solicitation was originally posted on May 27, 2026, with an initial response deadline of July 7, 2026, which was extended to August 8, 2026, before the final due date of August 14, 2026. The contract is managed by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama, with performance required in Andover, Massachusetts. The award is structured under a sole source authority granted by FAR 19.8, confirming the offeror's qualification under the Small Business Administration’s 8(a) Business Development Program, though no specific UEI or CAGE code is provided. The scope of work involves supplying ruggedized digital systems, missile guidance consoles, lightning arresters, cabling, and related hardware, with quantities outlined across two contract line items but without specified unit or total prices, rendering the estimated contract value unobtainable. Delivery is to be made to Andover, Massachusetts, under an undetermined period of performance and without defined FOB terms. The contract lacks explicit provisions for inspection and acceptance criteria, packaging and marking standards compliant with MIL-STDs, payment or invoicing mechanisms, contracting officer representation details, and specialized requirements such as security clearances, key personnel qualifications, options, or organizational conflict of interest mitigations. The technical specifications include part numbers and item descriptions, but no performance standards, test protocols, or governing technical specifications are cited, suggesting the document primarily serves as a procurement schedule rather than a complete statement of work.
Al DLA Aviation At Huntsville

POSTED

17 days ago

DEADLINE

in 10 minutes
View Details
NAICS: 336419
Federal
REQUEST FOR INFORMATION (RFI) Fair Share Sustainment Operations (FSSO) HAWK Missile System.
Solicitation # W314Q-R-27-A046
The U.S. Army Contracting Command – Redstone Arsenal is issuing a Request for Information (RFI) to identify qualified vendors capable of providing total system performance responsibility and comprehensive sustainment services for the Homing All Way Killer (HAWK) Missile System. This sources-sought notice, identified by solicitation number W31P4Q-27-R-A046 and NAICS code 336419, supports market research for a potential future acquisition under the Fair Share Sustainment Operations (FSSO) and Contract Logistics Services (CLS) programs. The government seeks firms with proven experience in logistics, engineering, material supply, test and product assurance, configuration management, technical documentation, and field support for HAWK missiles and associated Ground Support Equipment (GSE), including integration with Sentinel, NASAMS, and SHORAD systems. Support is required for Foreign Military Sales (FMS) and Building Partner Capacity (BPC) partner nations, as well as for U.S. Government-owned contractor-operated facilities at White Sands Missile Range, including the HAWK Support Center and Theater Readiness Monitoring Facility. Responses will inform the Army’s acquisition strategy and are not intended to commit the government to a contract or procurement. Interested firms must submit a statement of qualifications including their name, address, unique entity ID, CAGE code, verified SAM registration status, business size designation, and detailed evidence of expertise supporting HAWK systems, such as prior contract history with scope, quantity, contract numbers, and point of contact details. The performance work statement containing Controlled Unclassified Information is not included in the public notice and must be requested formally via email with a brief qualifications narrative. All submissions must be received by August 23, 2026 at 1:00 p.m. EST to Michael Weaver at micheal.e.weaver.civ@army.mil. This RFI is purely for planning purposes; no payment, obligation, or formal solicitation is implied by submission, and responses will not be treated as bids or proposals. Participation in this RFI does not guarantee eligibility for any future request for proposal, which will be independently posted on SAM.gov should it be issued.
W6QK Acc-Rsa

POSTED

22 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency