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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

15--Skydio X10 Drone with VT300Z Starter Kit for WAPA Public Affairs

Awarded

89503026QWA0000295Federal

Contract Overview

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

AI Contract Overview

Show more

This award notice pertains to the procurement of a Skydio X10 Drone with a VT300Z Starter Kit for the Western Area Power Administration Public Affairs office. The contract, identified by solicitation number 89503026QWA0000295, was posted on September 3, 2026, under NAICS code 336411. The agreement is managed by the Department of Energy through the Western-Corporate Services Office located in Lakewood, Colorado. Benjamin R. Siltman serves as the primary point of contact for this acquisition.

General Info

DOE procurement of Skydio X10 Drone and VT300Z Kit for Western Area Power Administration.

Agency

Department Of Energy → Western-Corporate Services Office

Contract Value

$20,953.95

NAICS

336411 - Aircraft Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

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 Energy → Western-Corporate Services Office

Contacts1 person available

OfficeLAKEWOOD, CO, 80228, USA

Organization / AgencyDepartment Of Energy → Western-Corporate Services Office

Office AddressLAKEWOOD, CO, 80228, USA

Contacts

Siltman Benjamin R

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

SKYDIO X10 DRONE with VT300Z STARTER KIT

Similar Contracts

Same NAICS industry code

BODY, REGULATOR

Solicitation # SPE4A5-26-T-473Q

Solicitation SPE4A5-26-T-473Q, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotation for one Body, Regulator (NSN 1660-00-670-4234), specifically Honeywell International Inc. P/N 115498. This is designated as a critical application item. The required delivery is five days after receipt of order, with a specified delivery point of Tinker AFB. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Alternate offerors are required to provide a complete data package including information for both approved and alternate parts for evaluation. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

VALVE ASSEMBLY, ENVIRON

Solicitation # SPE4A5-26-T-476H

Solicitation SPE4A5-26-T-476H is a fixed-price request for quotation issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of 14 units of an Air Environmental Control Valve Assembly, identified by NSN 1660-00-876-2843 and Honeywell P/N 110767-2. This item is classified as a commercial critical application item. The required delivery date is June 5, 2027, with a need ship date of March 17, 2027, and a delivery lead time of 165 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including source approval request documentation, covered defense information protocols, and a CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality assurance is governed by zero non-conformance acceptance criteria, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

BELL JET RANGER HELICOPTER, PARTS & SERVICE

Solicitation # 232351

General Services

POSTED

DEADLINE

BELL JET RANGER HELICOPTER, PARTS & SERVICE

Solicitation # 232352

General Services

POSTED

DEADLINE

DAF Air Injection System SupplyThe DAF Air Injection System Supply is a subcontract for the Town of Okotoks wastewater treatment plant projects. The scope of work involves providing specialized air piping, valves, and instrumentation to prime contractors, culminating in the delivery of a completed air injection system mounted directly to the pressure vessel. Technical requirements specify the use of Type 316L stainless-steel tubing conforming to ASTM A312. The system must include air injection nests equipped with ball and check valves, relieving air pressure regulators, and polycarbonate body variable air flow rotameters featuring Buna-N O-rings. The solicitation was posted on October 1, 2026, with a response deadline of November 10, 2026.

Town of Okotoks

POSTED

DEADLINE

in about 1 month

Supply of Aerospace Shear Bolts (NAS464)This subcontract involves the supply of 28 aerospace-grade shear bolts, identified by NSN 5306005829785, for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to NAS464P14-83 TDP Rev A Gen 1 specifications. The agreement mandates rigorous quality and logistics standards, requiring sampling per MIL-STD-1916 or ASO H1331 and packaging according to MIL-STD-2073-1E and RP001. Additionally, all items must be marked in compliance with MIL-STD-129 and MIL-STD-130N to ensure full traceability and acceptance by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Solid Rivets (NSN 5320017296074)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pilot Valves (NSN 4210-01-057-8478)This subcontract involves the manufacture or sourcing of 21 Pilot Valves under NSN 4210-01-057-8478 to support prime contractors delivering for the Department of Defense at the DDSP New Cumberland Facility. All hardware must strictly adhere to the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001 and comply with RD003 Covered Defense Information standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411. Delivery of the units is required FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this requirement is October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PULLER, LOCK PIN ASSEMB

Solicitation # SPE4A7-27-T-0001

Solicitation SPE4A7-27-T-0001 is a fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one Puller, Lock Pin Assembly (NSN 1615-01-158-9634). This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality standards. The manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The contract mandates a rigorous testing and approval process. The contractor must deliver two first article units to Fleet Readiness Center East in Cherry Point, NC, within 60 calendar days of the contract date for government testing. These units are not part of the final production quantity and may be destroyed during testing. Following first article approval, the contractor must provide samples for Production Lot Testing (PLT), notifying the contracting officer and Quality Assurance Representative at least 14 calendar days prior to sample selection. Final delivery of the production unit is required 304 days after the award. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including requirements for CMMC Level 2 Self-Assessment, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by October 9, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A0-27-T-0027

Solicitation SPE4A0-27-T-0027 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one duct assembly for air conditioning and heating, identified by NSN 1660-01-394-3449. The requirement specifies a delivery timeline of five days after order to Tinker AFB, with FOB Origin terms. Technical compliance requires adherence to multiple reference drawings, including the 81205 series and I3873 EI-013943449. Notably, items produced using additive manufacturing are ineligible for award. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130, specifically excluding the original Boeing CAGE code. Quality assurance requires a manufacturer inspection system compliant with ISO 9001:2015 and a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with CMMC Level 2 cybersecurity standards. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0054

Solicitation SPE8E7-27-T-0054 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 53 tactical flashlights, identified by NSN 6230-01-591-1597. The requirement specifies a need ship date of February 17, 2027, with an original required delivery date of February 18, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PIN, WARNING STREAMER

Solicitation # SPE8EF-27-T-0022

Solicitation SPE8EF-27-T-0022 is a request for quotations issued by DLA Troop Support for the procurement of ground safety pin assemblies with warning streamers for ejection seats, identified by NSN 1730-01-384-6312. The requirement consists of three CLINs totaling 68 units, with specific quantities of 16, 22, and 30 units to be delivered to DLA Distribution depots in Hill AFB, Utah; San Diego, California; and Tinker AFB, Oklahoma. The original required delivery date for these items is March 25, 2027, with a delivery lead time of 58 days after order. This is designated as a critical application item, and the procurement is categorized under NAICS 336411. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Energy → Western-Corporate Services Office

Same awarding agency

7A--UTC Membership Renewal

Solicitation # 89503026QWA000271

The Western Area Power Administration Corporate Service Office is seeking a sole source purchase order for membership in the Utilities Technology Council. The initial period of performance is scheduled from January 1, 2026, through December 31, 2026, with the intent to include four additional option years covering 2027 through 2030. This procurement is being conducted under FAR Part 12 and is identified by solicitation number 89503026QWA000271. Although this is not a request for competitive quotes, responsible sources may submit a capability statement within five calendar days of the notice publication to demonstrate their ability to meet the government requirements. The final decision to compete the requirement remains at the sole discretion of the government. All inquiries regarding this notice should be directed to Contract Specialist Amber Myers.

Other Computer Related Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS