This Solicitation opportunity from Department Of Defense was posted on March 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UH-1 and E3 Fire Extinguisher Cartridges

Awarded

FA8213-26-R-3016Federal

Submission Closed04/20/2026, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325920

New

Federal

Request for Information - Energetics Center of Excellence

Solicitation # W519TC-26-R-0019

Army Contracting Command-Rock Island is conducting market research through a Sources Sought notice to establish an Energetics Center of Excellence at Blue Grass Army Depot in Richmond, Kentucky. The initiative aims to strengthen the Department of War energetics ecosystem and the Defense Industrial Base by addressing constraints such as aging infrastructure, fragile supply chains, and limited domestic capacity. The government is seeking industry input on transformative, scalable, and commercially sustainable solutions to onshore production, reduce foreign dependencies, and modernize manufacturing processes for current explosives like RDX and HMX, as well as next-generation formulations. The government is interested in a Public-Private Partnership model where facilities are commercially viable and do not rely on recurring government funding for steady-state operations. Proposed solutions must be located at Blue Grass Army Depot and achieve full transition and commissioning within 48 months. While this is currently a request for information, the government has indicated a potential intent to award a non-competitive, sole-source Undefinitized Contract Action with a Firm-Fixed-Price ceiling. Responses must include a technical approach, a rough order of magnitude cost estimate, and a sustainable business model, with a submission deadline of November 2, 2026.

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1377 - MT06 Cartridge Actuated Initiator

Solicitation # N0010427RK007

Navsup Weapon Systems Support Mech

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MJU-76/B Flare, Countermeasure

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.

POSTED

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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.

Navsup Weapon Systems Support Mech

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

Solicitation # N0010427QK001

Solicitation N0010427QK001, issued by the Navsup Weapon Systems Support Mech, is a combined contract action for various supplies identified by multiple National Stock Numbers. The procurement involves specific quantities of items including MD92, ME35, ME34/MT61, MT57, MT58, MT65, and MD89. Due to the nature of the materials, the contract includes explosive ordnance items, necessitating a pre-award safety survey and adherence to DFARS 252.223-7002 regarding safety precautions for ammunition and explosives. The government intends to negotiate with a single source under FAR 6.302, though other responsible sources may submit capability statements. Key requirements include first article and production lot testing, as well as specific shipping terms where LAT and CDRLS are FOB Destination and deliverable items are FOB Origin. The response deadline is November 2, 2027, and the place of performance is located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

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JP 15; CCU-184/A Fire Extinguisher Cartridge

Solicitation # N0010427QK003

The Department of Defense, specifically the Navsup Weapon Systems Support Mech, is seeking 27 units of JP 15 CCU-184/A Fire Extinguisher Cartridges under NSN 1377-01-691-4822. This pre-solicitation is being handled as a single-source negotiation under FAR 6.302, although other responsible sources may submit capability statements. The procurement involves explosive ordnance, necessitating a pre-award safety survey and adherence to DFARS 252.223-7002 and other specific security and transportation clauses. The solicitation will be posted to SAM.gov, and no paper copies will be provided. Key requirements include first article testing, production lot testing, and a contractor data requirements list. While deliverable items are FOB Origin, FAT, LAT, and CDRLS are FOB Destination. Interested parties should refer to the primary point of contact, Alexander Bonner, for further details regarding the upcoming RFQ.

Navsup Weapon Systems Support Mech

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DEADLINE

Thin Layer Explosives (TLX)

Solicitation # W519TC26RA057

Solicitation W519TC26RA057 is a restricted Request for Proposal for a single Firm Fixed Price award to procure Thin Layer Explosive (TLX) and Detonating Cord Assembly (DCA) across multiple DODICS, including JL97, JL98, MU73, MU94, SS97, SS98, and SS99. Managed by the Department of Defense through ACC-RI, the contract requires the delivery of hardware, Lot Acceptance Testing (LAT), and various CDRLs within a base period of 24 months. To be eligible, offerors must provide a valid Qualification Acceptance Letter signed by an authorized Government engineer. Evaluation is based on a trade-off where technical factors, including the proposed project plan and delivery schedule, combined with past performance and small business participation, are significantly more important than price. The contract mandates strict adherence to technical standards, including MIL-STD-130 and MIL-STD-1168 for item marking and Ammunition Data Card (ADC) preparation. Unique Identification (UID) marking is mandatory for investigative units, and all organic materials must be fully traceable to the original equipment manufacturer. Contractors are required to submit a test plan within 60 days of award and must utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) system for invoicing and shipping reports. Compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012, is required to safeguard covered defense information.

POSTED

DEADLINE

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.

POSTED

DEADLINE

FY27-31 WC864 Ball Powder

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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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

8 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract solicitation FA8213-26-R-3016 seeks to procure UH-1 fire extinguisher cartridges for the Department of Defense, specifically managed by the office located at Hill Air Force Base in Utah. The solicitation was posted on March 3, 2026, with a response deadline set for March 18, 2026. This is a presolicitation type solicitation under the NAICS code 325920, which covers the manufacturing of coating, engraving, and allied products. The contract does not include any set-aside provisions. The Department of Defense, through the Aflcmc Ebhk agency at Hill Air Force Base, is the contracting authority overseeing this requirement. The point of contact for this solicitation is Tyson Tharp, who can be reached via email for further inquiries. Interested parties can view additional details and track updates through the provided SAM.gov workspace link. The place of performance will be Hill Air Force Base, Utah, indicating where the products will be delivered or utilized.

General Info

Department of Defense seeks UH-1 fire extinguisher cartridges, Hill AFB delivery, response by March 18, 2026.

Agency

Department Of Defense → FA8213 Aflcmc Ebhk

Contract Value

$57,843.6

NAICS

325920 - Explosives Manufacturing

Place of Performance

Hill Air Force Base, UT, USA

Set-Aside

NONE

Awardee

APPLIED ENERGY TECHNOLOGY CORP

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

CAD/PAD Item Marking Instruction v1.6

10 pages · sow

High

ES7034 Rework and Repair of Nonconforming Material Clause Jan 2012

1 page · clause

High

Packaging Statement of Work for Military Packaging and Marking

sow

High

Section L Instructions, Conditions, and Notices to Offerors

4 pages · instructions-to-offerors

High

Section M - Evaluation Factors for Award

5 pages · evaluation-factors

High

Statement of Objectives for Aircraft Egress System Components

2 pages · soo

High

FD20202550041 Fire Extinguisher Cartridge Procurement Synopsis

synopsis

Low

REPSHIP Data Requirements for Hazardous Material Shipments

1 page · other

Low

0428ES_EDL.pdf

5588ES_EDL.pdf

8258ES_EDL.pdf

ADC_SOW_Jan2018.pdf

AD_P_1377_17_SPI.pdf

AD_P_1377_5_SPI.pdf

AIR_SPEC_FD20202550041.pdf

CDRLs.pdf

F01-419-8796_SPI.pdf

FA821326R3016.pdf

Item_Description_0428ES.pdf

Item_Description_5588ES.pdf

Item_Description_8285ES.pdf

JFQR.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 3

Presolicitation

Type ChangedMar 19

Presolicitation → Solicitation

AwardedJun 9

Contract was awarded

Submission Closed

04/20/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8213 Aflcmc Ebhk

Contacts1 person available

OfficeHILL AFB, UT, 84056-5820, USA

Organization / AgencyDepartment Of Defense → FA8213 Aflcmc Ebhk

Office AddressHILL AFB, UT, 84056-5820, USA

Contacts

Tyson Tharp

contact@example.gov

Full Description

Please see the attached solicitation FA821326R3016 and its corresponding attachments for full details of this solicitation.

More opportunities from Department Of Defense → FA8213 Aflcmc Ebhk

Same awarding agency

NAICS: 336411

New

Federal

BBU-35/CCU-145 Impulse Cartridge SupplyThis subcontract involves the manufacture and supply of specialized BBU-35 or CCU-145 impulse cartridges for prime contractors supporting FA8213 Aflcmc Ebhk IRCM flare projects. The cartridges must adhere to strict electrical specifications, specifically requiring 1 amp, 1 watt no fire, and 4.25 watt all fire for both ejection and ignition processes. To be eligible for this contract, providers must hold an approved DD Form 2345 and a valid Joint Certification Program certification number. The opportunity is categorized under NAICS code 336411 and is managed by the Department of Defense.

Aircraft Manufacturing

POSTED

DEADLINE

IRCM Flare Pyrotechnic Fill and AssemblyThis subcontract involves the supply and assembly of infrared-emitting pyrotechnic fill for MJU-68/B flares in support of FA8213 Aflcmc Ebhk defense projects. The scope of work requires the mixing, pressing, and loading of chemical compositions to reach a specific gross weight of 1.66 lbs per unit. To qualify for this project, contractors must have access to specialized pyrotechnic mixing equipment and hazardous material handling facilities. Mandatory credentials include ATF licensing for explosives, JCP certification, and a valid DD Form 2345. The final deliverable consists of loaded and sealed flares.

Aircraft Manufacturing

POSTED

DEADLINE

MJU-68/B Flare Aluminum Housing FabricationThis subcontract for the MJU-68/B Flare Aluminum Housing Fabrication involves the production of external aluminum casings for prime contractors supporting FA8213 Aflcmc Ebhk infrared countermeasure projects. The scope of work requires the precision machining and forming of high-grade aluminum stock to achieve specific dimensional tolerances of 1.5 by 1.54 by 10 inches. To successfully execute the contract, the provider must utilize precision CNC machining or extrusion equipment to deliver finished aluminum flare cases. Eligible contractors must meet strict compliance requirements, including the possession of an approved DD Form 2345 and a valid Joint Certification Program certification number. This Department of Defense project falls under NAICS code 332710, with a response deadline set for November 6, 2026.

POSTED

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Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 3

Solicitation # FA821326RB006

This solicitation notice, issued by the Department of Defense under solicitation number FA821326RB006, seeks a single five-year IDIQ contract for the procurement of ARD 446-1B and 863-lAlW Impulse Cartridges. The government anticipates awarding the contract to Olin Winchester LLC as the sole responsible source due to their ownership of the technical data package, although other responsible sources are permitted to submit capability statements or proposals. The requirement is categorized under NAICS code 325920 and PSC 1377, with performance taking place at Hill Air Force Base in Utah. Eligible offerors must meet specific qualification requirements and can obtain further details from the listed points of contact. The solicitation is managed through Electronic Data Interchange procedures and posted on SAM.gov. Following two previous extensions, Amendment 3 has established the final submittal deadline as October 30, 2026.

Explosives Manufacturing

POSTED

DEADLINE

MIL-SPEC Hazardous Materials Packaging SupplierThis subcontract opportunity is for a MIL-SPEC Hazardous Materials Packaging Supplier to provide reusable shipping containers for prime contractors working on Department of the Air Force AFLCMC explosive material projects. The supplier is responsible for manufacturing containers specifically designed for Class 1.4 explosives, ensuring all products meet AFMC Form 158 and MIL-STD-2073-1 standards while adhering to Special Packaging Instruction drawings sourced from the SPIRES system. To qualify for this engagement, the contractor must maintain an ISO 9001-2015 quality management system to ensure rigorous production standards. The contract is managed under the Department of Defense through the FA8213 Aflcmc Ebhk agency, with a response deadline set for November 10, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Class 1.4 Explosives Freight TransportThis subcontract involves the specialized transportation of 295 hazardous explosive cartridges for prime contractors supporting Department of the Air Force AFLCMC projects. The scope of work requires the hauling of Hazardous Class Division 1.4 Group C and S materials to Robins Air Force Base in Georgia. To ensure safety and regulatory compliance, the contractor must utilize DOT-certified vehicles in accordance with markings EX2025092527 and EX2025092526. All shipping operations must strictly adhere to MIL-STD-129 and MIL-STD-1660 standards. The project falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Energetic Material Supplier (Squib/Cartridge Components)This subcontract opportunity is for an Energetic Material Supplier to provide raw materials or pre-fabricated explosive sub-components to prime contractors supporting Department of the Air Force AFLCMC fire extinguisher cartridge projects. The selected supplier will be responsible for manufacturing materials classified as Hazardous Class Division 1.4 Group C and S per UN Serial No 0276 and delivering certified lots of these energetic materials. Compliance requirements include the provision of Ammunition Data Cards and Certificates of Conformance in accordance with MIL-HDBK-1461. The solicitation was posted on October 9, 2026, with a response deadline of November 10, 2026, falling under NAICS code 325199 for the Department of Defense.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

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.

Explosives Manufacturing

POSTED

DEADLINE

Solicitation # FA821326R3053

Solicitation FA821326R3053 is a firm-fixed-price, sole-source procurement issued by the Department of the Air Force, AFLCMC EBHK, for the acquisition of F-117 aircraft components. The scope of work includes the delivery of thruster cartridges, initiator cartridges, and ballistic devices for aircraft ejection systems. Key delivery milestones for these items are set for September 30, 2028. The procurement requires strict adherence to higher-level quality standards, specifically ISO 9001-2015, with inspection and acceptance occurring at the point of origin. The contract mandates rigorous technical and safety compliance due to the explosive nature of the components. Contractors must follow detailed Special Packaging Instructions (SPI) and international wood packaging standards under ISPM No. 15. Marking requirements are extensive, requiring Item Unique Identifiers (IUID) for all Cartridge Actuated Devices and Propellant Actuated Devices (CAD/PAD) regardless of value, in accordance with MIL-STD-130. Additionally, the contractor is responsible for delivering Ammunition Data Cards (ADC) and Engineering Change Proposals (ECP) via Wide Area WorkFlow (WAWF), while ensuring all hazardous material shipments include required REPSHIP data and Safety Data Sheets.

Explosives Manufacturing

POSTED

20 days ago

DEADLINE

in about 1 month

View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325920

Closed

Federal

1377 - 1377-01-550-8543 DWGY CCU-167/B Impulse Cartridge Drawing 3205AS372

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Navsup Weapon Systems Support Mech

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1377-01-116-3149 XW57 and 1377-01-116-3150 XW58 Impulse Cartridge

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