This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99 SFS Skydio Drones

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F3G3LA6254AQ01Federal

Submission Closed09/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

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Commercial Paging and Intercom Equipment SupplierThis subcontract opportunity is for a supplier to provide commercial paging and intercom hardware for prime contractors working on Army National Guard facility projects in Huntsville, Alabama. The scope of work includes the delivery of commercial-grade intercom units, paging speakers, amplifiers, and control panels that are fully compatible with the existing site architecture. Eligible bidders must possess a Manufacturer’s Reseller Authorization and maintain valid Alabama state tax registration. All required system hardware must be delivered directly to the project site. Interested parties should note the response deadline of November 17, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

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Manufacturing of Electrical Switch Cable Assemblies (NSN 6150-01-410-8215)This subcontract involves the manufacturing of 100 electrical switch cable assemblies under NSN 6150-01-410-8215 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to Reference Drawing NR 19207 8724762 and TDP Rev E Gen 5, conducting First Article Testing on three units, and ensuring all items are marked per RQ017. Final deliverables must be tested and packaged in accordance with MIL-STD-129. To qualify for this project, the provider must maintain JCP certification, hold ITAR/EAR authorization, and demonstrate CMMC Level 2 or NIST SP 800-171 compliance. The work is categorized under NAICS code 334220 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Radio Frequency Cable Assemblies (NSN 5995-01-658-6849)This subcontract involves the manufacture and supply of 15 specialized radio frequency cable assemblies, identified as NSN 5995-01-658-6849, for the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate these assemblies according to Drawing 18876 13661600, Revision E, and must perform Production Lot Testing using precision RF measurement equipment to ensure technical compliance. The project is governed by strict Critical Application Item quality standards and carries a DX-A2 priority rating, indicating a high level of urgency and importance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334220, supporting prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Antenna Element (NSN 5985-01-561-8566)This subcontract involves the procurement or manufacture of a specialized antenna element, part number 605-111 (NSN 5985-01-561-8566), to support prime contractors for the DLA Weapons Support Active Devices Division. The project requires the delivery of one antenna element FOB Origin to the Army Aviation Depot located in Tainan City, Taiwan. All items must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To be eligible, the provider must ensure compliance with the Buy American Act and provide mercury-free certification. Additionally, a CMMC Level 2 self-assessment is required. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334220.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Crystal Controlled Oscillators (NSN 5955-01-701-3165)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement or manufacture of 27 crystal-controlled oscillators. The items must be Wenzel Associates part number 500-23606 and strictly adhere to the technical specifications of NSN 5955017013165. The selected provider is responsible for the packaging and preparation of these units for shipment under FOB Origin terms. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must respond by November 18, 2026, to provide these essential components for prime contractors operating on DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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ANTENNA CONTROL SUBASS

Solicitation # SPE7M5-27-T-1839

Solicitation SPE7M5-27-T-1839 is issued by the DLA Weapons Support Active Devices Division for the procurement of one Antenna Control Subassembly, identified by NSN 5985-01-675-3929 and part number 0220198-1. The contract is a fixed-price acquisition with a required delivery date of October 15, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Destination to the USS Preble DDG 88. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory compliance measures include the Buy American Act, the Berry Amendment, and various cybersecurity mandates under DFARS 252.204-7012. Offerors must also provide representations regarding their socioeconomic status and certify compliance with prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1834

Solicitation SPE7M5-27-T-1834, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for one antenna element, identified by NSN 5985-01-561-8566 and Frontgrade Technologies Inc. part number 605-111. The requirement is for a critical application item with a delivery timeline of 20 days after award, and an original required delivery date of November 6, 2026. The item is to be delivered FOB Origin to the Army Aviation Depot in Tainan City, Taiwan. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE4A0-27-T-0476

Solicitation SPE4A0-27-T-0476 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of interval timers, specifically NSN 6645-01-148-4703. The requirement consists of two line items, each for a quantity of one unit, with delivery required within five days of the order. The items are designated as delicate instruments and are to be shipped via the fastest traceable means to the USS Dwight D Eisenhower CVN 69. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Notably, the use of mercury or mercury-containing compounds is prohibited in preservation, packaging, and marking. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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UL-Approved Fire Alarm Control Panel SupplyThis subcontract, managed by the Department of the Interior's Mp-Regional Office, involves the procurement and delivery of UL-approved fire alarm control panels for prime contractors working on Bureau of Reclamation projects at Folsom Dam and Nimbus Powerplant. The scope of work requires the supplier to provide two FS-90 retrofit hardware panels or approved equivalents, along with compatible system batteries. In addition to the physical hardware, the contractor is responsible for delivering essential technical documentation, including manufacturer drawings, cut-sheets, and detailed maintenance instructions. The opportunity is categorized under NAICS code 334220, with a response deadline set for November 18, 2026.

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Wave Relay® MPU5 Radio and Component SupplierThis subcontract involves the supply of brand-name Wave Relay MPU5 radios and related hardware components to prime contractors supporting US Space Force projects. The provided equipment must support Type III encrypted ad-hoc networking and feature modular frequency capabilities to ensure compliance with local Frequency Sovereignty requirements. The supplier is responsible for managing manufacturer lead times to ensure the timely delivery of the radios and components to Peterson Space Force Base in Colorado Springs. This Department of Defense initiative falls under NAICS code 334220 and is managed through agency FA2517.

FA2517 21 Cons Bldg 350

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CDAS Hardware and Materials SupplierThe CDAS Hardware and Materials Supplier subcontract is issued by the NASA Shared Services Center to provide essential physical components for the M3 hybrid fiber coax system at the Kennedy Space Center. The scope of work involves the procurement and delivery of DAS-related materials, specifically M3 hybrid fiber coax components and head-end active equipment, all of which must strictly adhere to NASA hardware specifications. This opportunity is designated as an 8(a) Sole Source set-aside under NAICS code 334220. The selected supplier is responsible for the end-to-end delivery of all specified hardware and materials directly to the Kennedy Space Center to support prime contractors on these critical infrastructure projects.

NASA Shared Services Center

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about 22 hours ago

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in 2 days

AI Contract Overview

Solicitation F3G3LA6254AQ01 is a Request for Quotation for the procurement of Skydio X10D starter solutions and associated accessories, including NightSense IR attachments and spotlights. This requirement is issued by the Department of Defense for delivery to Nellis AFB, Nevada, and is structured as a Total Small Business Set Aside under NAICS code 334220. The contract will be awarded as a Firm Fixed Price (FFP) agreement to the responsible offeror based on Lowest Priced Technically Acceptable (LPTA) criteria. The scope of work includes the delivery of eight Skydio X10D starter solutions, eight NightSense IR attachments, and eight spotlights within 30 days after receipt of order. To be eligible for award, offerors must be authorized Skydio resellers as listed on the official Skydio website and maintain an active registration in the System for Award Management (SAM). Quotes must be submitted electronically to SSgt Byron Dewaine by September 23, 2026, at 1000 PDT, and must include product specifications, CAGE code, and the SAM Unique Entity ID. Inspection and acceptance are designated as FOB Destination.