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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Wire Harness Manufacturing and Assembly

Active

Federal

Response Deadline09/01/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture and assembly of 54 custom wire harnesses for each Group A kit, specifically designed to integrate critical avionics systems on the B-52H aircraft. These harnesses must support 28V DC power distribution along with multiple data bus protocols including 1553 V/W, RS-232, and Ethernet, ensuring reliable communication and power delivery within the aircraft’s upgraded electronic architecture. The work is classified as a subcontract under NAICS code 336412, indicating specialized aerospace wiring and cable assembly activities, and is managed by the Department of Defense under the FA8628 Aflcmc Wbdk B52 office. The solicitation was posted on August 4, 2026, with a firm deadline for responses set for September 1, 2026, at 9:00 PM, leaving a narrow window for qualified vendors to submit proposals. While specific performance location and point of contact details are not provided, the scope demands precise compliance with military-grade standards for avionics integration.

General Info

Manufacture 54 custom wire harnesses for B-52H avionics with 28V DC and 1553/RS-232/Ethernet integration by September 1, 2026.

Agency

Department Of Defense → FA8628 Aflcmc Wbdk B52View Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Response DeadlineSep 1

Submission deadline

Response Deadline

09/01/2026, 09:00:00 PM UTCin 27 days

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 → FA8628 Aflcmc Wbdk B52

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8628 Aflcmc Wbdk B52

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and assemble 54 custom wire harnesses per Group A kit, including 28V DC power, 1553 V/W, RS-232, and Ethernet data bus systems for B-52H avionics integration.

Similar Contracts

Same NAICS industry code

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7M2-26-T-5993

The item specified is a hexagon head cap screw with NSN 5305-01-623-2612, with a quantity of 54 units required under purchase request 7017684909. Delivery is due in 161 days after contract award. The solicitation, identified as SPE7M2-26-T-5993, was posted on August 4, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 336412 and is managed by the Nuclear Reactor Program within the Department of Defense, with performance located in New Cumberland, Pennsylvania. The contract enforces DLA packaging requirements and incorporates technical and quality standards referenced through R-numbers from the DLA Master List of Technical and Quality Requirements, applicable based on the acquisition type and timeline. Inspection and acceptance occur at the origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal DLA authorization. The point of contact for inquiries is David Larsen, reachable via email and phone provided.

NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

CORE ASSY BOND, SPEC

Solicitation # SPE4A7-26-T-612N

This contract pertains to the procurement of a CORE ASSY BOND, specified under part number LM-200-158 and NSN 2995015940126, with a quantity of 20 units to be delivered FOB origin within 171 days from the contract date. The delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item is designated as a critical application item, triggering stringent compliance requirements including compliance with CMMC Level 2 Self-Assessment and strict physical identification and bare item marking protocols. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 specifications. All samples must be inspected using zero-based sampling per MIL-STD-1916 or ASQ H1331, Table 1, with acceptance thresholds of zero non-conformances unless otherwise directed; attributes are classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. Measurement and test equipment must meet RT001 standards, and documentation for source approval requests is required under RC001. Removal of government identification from rejected items is mandatory under RQ011, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers under RQ001. The contract is under solicitation SPE4A7-26-T-612N, issued by the Department of Defense, with a response deadline in August 2026 and a required delivery date of May 23, 2027. No quantity variance is permitted, and the unit of issue is each, with full compliance with DLA’s authorized unit of issue framework.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

SCREW, LOCK PLATE

Solicitation # SPE4A6-26-T-12CK

The contract is for the procurement of 22 screw, lock plate items with NSN 5305-01-626-3828 under solicitation SPE4A6-26-T-12CK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 171 days after award, and responses must be submitted by August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Items must be physically marked in accordance with RQ017, ensuring identification even when bare. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise specified, and attributes are to be verified at designated levels: VII for critical, IV for major, and II for minor. Export control restrictions under ITAR or EAR apply to associated technical data, requiring prior government authorization for any disclosure or export, including to foreign nationals within the U.S. Only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access the controlled data, in compliance with DFARS 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-06RH

The contract solicitation SPE4A6-26-T-06RH seeks five units of CLAMP, HUB TIE with NSN 2840-00-137-3682, with delivery required within five days of award to Naval Base Coronado in San Diego, California. Items must be manufactured, tested, and inspected in strict compliance with referenced technical drawings and specifications, with no approved Technical Data Package available, requiring offerors to submit complete documentation including all associated drawings, material testing evidence, and confirmation that manufacturing and inspection processes are equal or more complex than the existing item. First Article Inspection (FAI) is mandatory and must be conducted at the production facility, including Form and Fit testing, with 100 percent inspection of critical characteristics and sampling plans for major and minor characteristics subject to Quality Assurance Representative approval. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-base plan, with MIL-STD-105/ASQ Z1.4 permissible only if zero non-conformances are demonstrated. All items must be marked per MIL-STD-130N and MIL-STD-129, packaged following MIL-STD-2073-1E with specific preservation and packaging codes, and palletized according to DLA’s RP001 requirements. Mercury and mercury compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents, with portable fluorescent lamps and instruments containing mercury requiring shockproof design and a secondary containment. The contractor must submit Safety Data Sheets for any hazardous materials, and all packages containing hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Configuration changes require adherence to MIL-STD-973 and associated engineering change proposal procedures using DD Forms 1692 through 1692-7 or deviation requests via DD Form 1694. The contract incorporates multiple FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012, prohibitions on covered telecommunications equipment under 252.204-7018, NIST SP 800-171 assessment requirements under a deviation, and mandatory compliance with System for Award Management (SAM) registration and small business representations. Invoicing and

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-324R

The contract pertains to the procurement of four wearable rings identified by NSN 2935-01-507-5730 and part number 764297 from Hamilton Sundstrand Corporation under solicitation SPE4A5-26-T-324R. The item is classified as a commercial item and is subject to comprehensive technical, quality, and packaging requirements referenced from the DLA Master List of Technical and Quality Requirements. The supplier must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking needed. Unit of issue is each, with a fixed quantity of four units, and delivery is FOB origin with a 171-day lead time to be completed by October 27, 2027. Final inspection and acceptance occur at the destination, specifically the DLA Distribution Depot in Tinker AFB, Oklahoma, and no quantity variance is permitted. Item Unique Identification is waived per customer request, and configuration change management, deviation requests, and removal of government identification from non-accepted supplies are strictly governed by specified quality clauses. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and measuring and test equipment must meet defined standards. The supplier must also maintain CMMC Level 2 self-assessment compliance and adhere to physical item marking requirements. All shipments must align with DLA transport procedures and arrive no later than January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A7-26-T-613V

The contract pertains to the procurement of one thermal insulation blanket, specifically designed for aircraft gas applications, identified by NSN 2840-99-842-9242 and part number 99A9266M. The item is supplied by DEALER DISTRIBUTOR for CAGE K0510, SEAL DYNAMICS, and DARCHEM ENGINEERING LTD, with delivery required within 171 days of contract award, originally scheduled for October 15, 2026, and a firm ship date of January 31, 2027. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply strictly with MIL-STD-2073-1E, including specific preservation methods, unit packaging, and intermediate container specifications, while marking adheres to MIL-STD-129 without special codes. Palletization follows DLA’s packaging requirements, and the final delivery destination is the DLA Distribution Center at New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions determined by acquisition type and solicitation amendments. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. The unit of issue is each (EA), and the contract falls under the DoD authorized procurement framework. Removal of government identification from non-accepted items is mandated, and transportation logistics adhere to DLA Procurement Notes C19 and C20. No item unique identification is required, as per DFARS 252.211-7003(c)(1)(i).

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-323M

The contract is for the procurement of 10 DISK, VALVE units identified by NSN 2915-01-234-0934 and Boeing part number 36-4770-503, with a unit price of $10.00 and a total contract value of $100.00. Delivery is required within 171 days after notice, with the required delivery date set for July 29, 2028 and a need ship date of January 31, 2027. The item must be delivered FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and palletization must follow DLA’s RP001 packaging requirements. Technical and quality specifications referenced by R or I numbers from the DLA Master List of Requirements apply and supersede any conflicting standards. The item is not required to have Unique Item Identification, per DFARS 252.211-7003(c)(1)(i). Cybersecurity compliance at CMMC Level 2 via self-assessment is mandatory, and removal of government identification from non-accepted supplies is required. All items must be marked in accordance with physical identification guidelines. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation was issued under contract number SPE4A5-26-T-323M, with a response deadline of August 12, 2026, and the NAICS code is 336412.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

PLATE, COMPONENT MOUNTI

Solicitation # SPE4A5-26-T-322Y

This contract pertains to the procurement of a component mounting plate for aircraft gas turbine systems, identified by NSN 2840-01-323-5646 and part number 23007075, with a quantity of two units to be delivered within 171 days under the solicitation SPE4A5-26-T-322Y. Delivery is FOB origin, and inspection and acceptance occur at the destination, with strict zero tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods, wrap materials, and container codes, and marking must follow MIL-STD-129 without any special marking codes. Palletization adheres to DLA packaging requirements, and the shipment is addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces stringent quality and compliance standards, incorporating technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality provisions for manufacturers and non-manufacturers. Sampling follows MIL-STD-1916 or comparable zero-based plans with designated verification levels and AQLs for critical, major, and minor attributes; otherwise, unspecified attributes are treated as major. The supplier must implement configuration change management protocols and submit engineering change proposals or variance requests as required. Physical identification of parts must be clearly marked, and cybersecurity compliance is mandated at CMMC Level 2 through self-assessment. The item is classified as a critical application item, and all documentation, including transportation and freight instructions, aligns with DLA procedural notes and federal unit of issue standards. The delivery deadline is set for January 31, 2027, with an original required date of December 28, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

PLUG ASSEMBLY, CUTOF

Solicitation # SPE4A5-26-T-321E

The contract pertains to the procurement of a Plug Assembly, Cutof, identified by NSN 2915-00-675-0138 and part number 336764 from Honeywell International Inc, with a total quantity of seven units to be delivered FOB origin. The delivery is required within 171 days of the contract award, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The item must be packaged in strict accordance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit and intermediate container specifications, and marked per MIL-STD-129 with no special markings required. Packaging must also comply with DLA's procurement requirements. Sampling and verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. CMMC Level 2 self-assessment is mandatory, and physical identification of the bare item must be marked as required. Although Item Unique Identification is not mandated per the service customer’s request, DFARS 252.211-7003(c)(1)(i) applies. Measuring and test equipment used must meet RT001 requirements. The contract was solicited under SPE4A5-26-T-321E with a response deadline in August 2026 and the original required delivery date set for November 2027, though the need ship date is January 2027. All transportation logistics are subject to DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-Q-0953

The contract pertains to the procurement of a Valve, Transfer-Set with NSN 2915-00-727-9944 and associated part numbers, issued under solicitation SPE4A7-26-Q-0953 by the Department of Defense through DLA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition type. Key quality controls include adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and strict assignment of verification levels and AQLs for critical, major, and minor attributes. Configuration changes require an Engineering Change Proposal, and all items must comply with DLA Packaging Requirements (RP001) and MIL-STD-129 for labeling and marking, overriding ASTM D3951 where conflicts arise. The item is designated as a Critical Application Item and requires compliance with Cybersecurity Maturity Model Certification Level 2 Self-Assessment and Covered Defense Information protocols. Item Unique Identification is not required per customer request. Inspection and acceptance occur at origin, with delivery due 697 days after order date for the primary item, while associated test units have varying delivery timelines of 90 and 547 days. Packaging and palletization must meet RP001 specifications, and all units are to be shipped to DLA Distribution Cherry Point, North Carolina. Government First Article Testing is mandated per FAR clause 52.209-4, and production lot testing is required by the contractor. The contract specifies unit of issue as each, with no tolerance for quantity variance, and all documentation must reference the DoD-authorized unit of issue standard.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-609G

This contract pertains to the procurement of a PLATE, INDEX with NSN 2915-00-918-8941 and part number 545048, for a quantity of six units at a unit price of $6.00, totaling $36.00. The item is to be delivered FOB origin with a delivery window of 171 days, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and container types, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging requirements, and delivery is directed to DLA Distribution Cherry Point in North Carolina. A ship date of January 31, 2027, is required, with the original delivery target set for February 27, 2027. The contract incorporates a comprehensive set of technical, quality, and logistical requirements, including adherence to the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, with sampling governed by MIL-STD-1916 or comparable zero-based plans unless otherwise specified. Verification levels and AQLs are designated for critical, major, and minor attributes, and manufacturers may choose attribute or variable inspection methods unless contractually restricted. The supplier must comply with DLA packaging standards, Cybersecurity Maturity Model Certification Level 2 self-assessment, configuration change management protocols, and physical item marking requirements. Item Unique Identification is not required, per the service customer's request. All documentation and process requirements are enforced under the solicitation SPE4A7-26-T-609G, which was issued in August 2026 with a response deadline of August 12, 2026, under NAICS code 336412, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

PIPE INTAKE, TURBOSU

Solicitation # SPE4A7-26-T-612H

The contract pertains to the procurement of PIPE INTAKE, TURBOSU with NSN 2950-01-556-3044, issued under solicitation SPE4A7-26-T-612H by the Department of Defense through DLA. Two line items are specified: 10 units at $10 each and 21 units at $21 each, totaling 31 units, with a strict delivery timeline of 171 days from contract award and a required ship date of January 31, 2027, following an original delivery target of January 12, 2027. Delivery is FOB origin with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 but is subordinate to the DLA Master List of Technical and Quality Requirements, which govern all technical and quality standards referenced by R or I numbers. Packaging and labeling are required to follow MIL-STD-129, with palletization adhering to RP001 DLA Packaging Requirements. Two distinct shipping addresses are designated—one for parcel post and freight in Tracy, California, and another for freight in Albany, Georgia—both tied to specific DLA distribution points. The unit of issue is each (EA), consistent with DoD authorization, and all documentation references DLA procedural notes for transportation logistics. The contract also includes the invocation of Product Verification Testing under DLA Clause 52.246-9004 at the procurement activity’s discretion, and removal of government identification from non-accepted supplies is mandated. The purchasing organization is the ASC SUPPLIER OPER AE AND AF DIV, with Sara Duran Campos as the primary contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → FA8628 Aflcmc Wbdk B52

Same awarding agency

Counterfeit Prevention and Quality Assurance ManagementThe contract requires the development and implementation of a comprehensive Counterfeit Prevention Plan aligned with AS5553B and R-DFARS.252.246-7007 standards to safeguard the integrity of the defense supply chain. This includes conducting rigorous supplier audits, performing detailed component testing to detect counterfeit parts, and establishing robust traceability systems to ensure the authenticity and provenance of all materials used in defense-related applications. The plan must be fully integrated into the vendor’s quality management system and demonstrate compliance with federal requirements for mitigating the risk of counterfeit electronic parts entering critical defense systems. Performance is expected to begin upon award, with all deliverables due by the response deadline of September 1, 2026. This subcontract falls under NAICS code 541330, indicating it is for scientific and technical consulting services focused on quality assurance and supply chain security. The contracting office is the Department of Defense, specifically under the FA8628 Aflcmc Wbdk B52 organizational designation. While the place of performance and point of contact details are not provided, full compliance with the specified standards is mandatory, and failure to meet the requirements could result in contract non-compliance or termination. The focus is on end-to-end supply chain visibility and control to ensure mission-critical defense systems remain secure and reliable.

Engineering Services

POSTED

about 23 hours ago

DEADLINE

Kit Integration, Packaging, and LogisticsThe contract requires the assembly of all components into complete Group A kits, adhering strictly to the packaging standards outlined in ASTM-D3951-18, which governs the packaging of materiel for government use. Each finished kit must be marked with IUID compliance labels to ensure traceability throughout its lifecycle and must be stored securely under controlled conditions to protect integrity and prevent unauthorized access. The contractor is responsible for preparing the kits for shipment according to specified logistical requirements and delivering them to designated locations as directed. The work is structured as a subcontract under the NAICS code 493190, indicating it falls under Other Support Activities for Transportation, and is issued by the Department of Defense through the FA8628 Aflcmc Wbdk B52 office. The solicitation was posted on August 4, 2026, with a deadline for responses set for September 1, 2026, at 9:00 PM. Place of performance and point of contact details are not specified, and no set-aside designation is indicated.

Other Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Common Control Box and Crypto Fill Panel AssemblyThe contract requires the fabrication, assembly, and testing of the Common Control Box and Crypto Fill Panel according to a detailed Technical Data Package, specifically for integration onto the B-52H aircraft. This includes the development and installation of secure interfaces and mounting hardware that meet stringent military standards for functionality, durability, and cybersecurity. All work must comply with technical specifications ensuring compatibility with existing aircraft systems and adherence to classified security protocols for cryptographic components. The deliverables are critical to maintaining operational readiness and modernizing the B-52H’s control and encryption capabilities. This subcontract is solicited by the Department of Defense under the agency designation FA8628 Aflcmc Wbdk B52, with a NAICS code of 334511 indicating electronics manufacturing. The opportunity was posted on August 4, 2026, and responses are due by September 1, 2026. Performance location is not specified beyond the DoD context, but the work is directly tied to the B-52H aircraft program. The contract emphasizes precision engineering, secure handling of sensitive components, and full compliance with defense-grade quality assurance requirements without outlining a specific set-aside designation.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

B-52H Cryptographic Modernization Program, Request For Information (RFI) For Producing (Manufacture and Assemble) and Delivering B-52H Cryptographic Modernization Production Kits

Solicitation # FA8628-2X-X-00XX

The U.S. Air Force, through the Department of Defense at Wright-Patterson AFB, Ohio, is conducting market research via a Request for Information to identify qualified industry partners capable of manufacturing, assembling, and delivering production kits for the B-52H Cryptographic Modernization Program, which supports the Mobile User Objective System. This effort is a follow-on to current modernization activities and seeks companies with proven technical, management, and production expertise in cryptographic systems tailored for strategic aircraft platforms. The solicitation number is FA8628-2X-X-00XX, with a response deadline of September 1, 2026, and the NAICS code 336413 applies to aircraft and parts manufacturing. The RFI clarifies that the anticipated follow-on contract may be set aside for small businesses, and the sensitivity classification has been updated to Unrestricted as of August 4, 2026. Points of contact for inquiries are Rory O’Brien and Michael West, both reachable through their official Air Force email addresses. All responses must be submitted via the SAM.gov portal before the stated deadline.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE