This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PKB Ascent Aerosystems Spirit Base Kits

Closed

FA461326Q1050Federal

Submission Closed08/12/2026, 08:00:00 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: 336411

New

Federal

Supplier of Compressor Air Vanes (NSN 0RH 2840-01-714-1060)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Request for Information - Small Uncrewed Aerial System (sUAS) Capabilities

Solicitation # sUAS_RPRD_2026

The Air Force Life Cycle Management Center (AFLCMC) has issued a presolicitation Request for Information (RFI) under solicitation number sUAS_RPRD_2026 to identify domestically produced, production-ready Small Uncrewed Aerial Systems (sUAS) and related components. The effort is organized around five lines of effort: hardware, software, communications, sensors, and kinetics. These capabilities are intended to support five specific missions, including Long Range and Medium Range One Way Attack, Air Interdiction, Air Launched Effects, and Medium Range Intelligence, Surveillance, and Reconnaissance. The government is specifically interested in Group 1, 2, and 3 platforms, with a requirement that production-ready systems be available within six months of a potential contract award. Key requirements emphasize strict regulatory and security compliance, including adherence to section 848 of the FY 2020 NDAA, FAA regulations, and ITAR export controls. Systems must feature robust cybersecurity and anti-tamper protections to prevent unauthorized access and data breaches. Respondents must provide detailed company information, including their SAM registration, CAGE code, and small business status, while disclosing any non-U.S. manufacturing. As this is currently an RFI for market research purposes, it does not constitute a formal solicitation, and no formal contract value or award evaluation factors have been established. Responses are due by November 30, 2026.

FA8629 Aflcmc Wisk Sof/pr

POSTED

DEADLINE

Marine Engine and Propulsion System Supply

NYS Department of Environmental Conservation

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320013054371)This subcontract involves the supply of 213 units of blind rivets, identified by NSN 5320013054371, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires these fasteners to be manufactured or sourced as Critical Application Items. All production must strictly adhere to Reference Drawing NR 76301 ST3M782, Revision N and TDP Rev A Gen 1, with packaging performed according to MIL-STD-2073-1E. The selected provider must demonstrate the capability to produce high-quality control aerospace and defense fasteners. Performance for this contract is centered in Cherry Point, with a response deadline set for November 4, 2026. The procurement falls under NAICS code 336411.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Optic Wipes Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of specialized 9x9 inch optic wipes for prime contractors supporting DLA Weapons Support ASC projects. The supplier must provide wipes that meet NSN 6850-01-484-3097 COTS requirements, packaged in quantities of 500 per package in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Strict adherence to the Buy American Act and the Berry Amendment is required for this procurement. The contract requires the delivery of one package of 500 optic wipes FOB Destination to Creech Air Force Base, Nevada. Managed under NAICS code 336411 for the Department of Defense, the response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VALVE ASSEMBLY, ENVIRON

Solicitation # SPE4A5-27-T-1028

Solicitation SPE4A5-27-T-1028, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for four units of a Valve Assembly, Environmental Control, Air, identified by NSN 1660-01-447-4092 and Honeywell International Inc. part number 884984-3. This critical application item is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a delivery period of 166 days, with an original required delivery date of February 27, 2027, and a need ship date of April 6, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and CMMC Level 2 Self-Assessment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The procurement is subject to the Buy American and Balance of Payments Program, as well as various FAR and DFARS clauses regarding hazardous material identification, sustainable products, and the prohibition of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0054

Solicitation SPE7L1-27-U-0054 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 25 gaskets, identified by NSN 5330-00-940-8430. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is 126 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent ultraviolet ray deterioration. Supplies must be free of asbestos and intentionally added mercury, and Class I Ozone Depleting Chemicals are prohibited. Cybersecurity compliance is required via CMMC Level 2 and DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 dollars. Price evaluation will be based on the quoted annual demand, with a specific preference for SBA-certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5053

Solicitation SPE4A6-27-T-5053 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six valve overhaul parts kits, identified by NSN 1660-00-485-4080. The contract requires delivery within 168 days after order (ADO) with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at the DLA Distribution Depot Oklahoma at Tinker AFB. This is a critical application item, and the government will not evaluate any offers involving parts produced via additive manufacturing. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key administrative requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5034

Solicitation SPE4A6-27-T-5034 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five valve disks, identified by NSN 1660012129206 and Hamilton Sundstrand Corporation part number 727525-2. This critical application item is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is October 31, 2028, with a need ship date of April 6, 2027, and a delivery window of 161 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, covered defense information, and CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-140T

Solicitation SPE7L3-26-T-140T is a fixed-price contract issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of 43 gaskets, identified by NSN 5330013903838 and part number 970053-03. This requirement is designated as a small business set-aside under NAICS code 336411. The items are considered critical application items and must be delivered within 156 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1276

Solicitation SPE7MC-27-T-1276 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of 23 units of Valve Bodies (NSN 4820-00-026-3258). This requirement is designated as a Navy Identified Critical Safety Item and is being issued under the First Destination Transportation program. The delivery is required within 161 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of July 8, 2027. The place of performance and delivery is Cherry Point, North Carolina, with shipping terms set as FOB Origin. Offerors must submit all quotes via the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. The contract requires adherence to strict quality standards, including SAE AS9100 or equivalent, and specifies that additive manufacturing is prohibited unless explicitly authorized. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and are required to register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Inspection and acceptance will occur at the origin.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TURBINE WHEEL ASSEMBLY

Solicitation # SPE4A6-27-T-4972

Solicitation SPE4A6-27-T-4972, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 24 units of a Turbine Wheel Assembly for an aircraft cooling system. Identified as a commercial item with NSN 1660-01-207-5403 and Part Number 751590-2-2 (Hamilton Sundstrand Corporation), this is designated as a critical application item. The procurement requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract incorporates stringent technical and quality standards, including CMMC Level 2 Self-Assessment, Source Approval Request documentation, and specific configuration change management protocols. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and Wide Area WorkFlow for electronic invoicing is mandatory. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Department of the Air Force, through the 90th Contracting Squadron at F.E. Warren AFB, Wyoming, is seeking offers for two Ascent Aerosystems Spirit Base Kits and two Gremsy VIO F1 Payload Modules under a pre-solicitation notice with number FA461326Q1050. This contract action is a Total Small Business Set-Aside, exclusively open to small businesses meeting the NAICS code 336411 standard of 1,000 employees, and is classified under Federal Supply Code 1550 for Unmanned Aircraft. The requirement is for a complete, turn-key unmanned aircraft system to support real-time intelligence, surveillance, and reconnaissance training for Security Forces personnel, with the Gremsy payloads providing critical 4K EO/IR imaging, radiometric thermal imaging, and laser rangefinding capabilities. All delivered items must comply with the Buy American Act and Trade Agreements Act, and delivery must be completed within 90 calendar days of contract award. The government plans to award a Firm-Fixed-Price contract around August 2026 using a Lowest-Price Technically Acceptable evaluation method, with technical acceptability determined on a pass/fail basis. If three or more quotes are received, only the three lowest-priced submissions will be evaluated for technical compliance. The award will be made without discussions unless the government determines otherwise. To be eligible, all offerors must maintain an active SAM.gov registration at the time of submission. The solicitation window closes on July 25, 2026, and prospective vendors are encouraged to monitor the GPE for the formal solicitation. Primary points of contact are Contract Specialist Katie Nieft and Contracting Officer Patrick Enriquez, both reachable via official Air Force email addresses.

General Info

Two Ascent Aerosystems kits and Gremsy payloads for unmanned aircraft, due in 90 days, small business set-aside, FFP, LPTA, SAM.gov registered.

Agency

Department Of Defense → FA4613 90 Cons Pk

NAICS

336411 - Aircraft Manufacturing

Place of Performance

FE Warren AFB, WY, 82005, USA

Set-Aside

SBA

Documents

Ascent AeroSystems Spirit UAV Salient Characteristics

specifications

High

Attachment 3 - Pricing and Schedule

specifications

High

FA461326Q1050 - Attachment 5: Supplemental Provisions and Clauses

specifications

High

FA461326Q1050 - Offeror Response Form

rfq

High

FA461326Q1050 Provisions and Clauses

specifications

High

Ascent AeroSystems Spirit SUAS Brand Name Justification

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 10

Presolicitation

Type ChangedJul 29

Presolicitation → Combined Synopsis

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 08:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4613 90 Cons Pk

Contacts2 people available

OfficeFE WARREN AFB, WY, 82005-2860, USA

Organization / AgencyDepartment Of Defense → FA4613 90 Cons Pk

Office AddressFE WARREN AFB, WY, 82005-2860, USA

Contacts

Katie Nieft

contact@example.gov

Donna Doss

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number: FA461325Q1050
Ascent Aerosystem Spirit Base Kits

This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the SAM.gov website as a 100% small business set-aside.

The 90th Contracting Squadron at F.E. Warren AFB, Wyoming is issuing this combined solicitation, FA461325Q1050, as a Request for Quote. The North American Industrial Classification System (NAICS) code for this procurement is 336411, Aircraft Manufacturing, with a small business standard of 1,500 employees.

The Government intends to award a Firm Fixed-Price contract.

DESCRIPTION OF ITEMS:

Brand Name Robinson Unmanned Spirit Base Kit and Payload Module

CLIN STRUCTURE:

CLIN 0001: Spirit Base Kit (SPIRIT-KIT-NP)

Estimated Delivery Date: 90 Days After Date of Contract (ADC)

Quantity: 2 Unit of Issue: Each

Unit Price: $ ___________ Extended (Unit) Price: $ ___________

CLIN 0002: Gremsy VUI F1 Payload Module (SLG-1IO-F1)

Estimated Delivery Date: 90 Days After Date of Contract (ADC)

Quantity: 2 Unit of Issue: Each

Unit Price: $ ___________ Extended (Unit) Price: $ ___________

CLIN 0003: Shipping

Estimated Delivery Date: 90 Days After Date of Contract (ADC)

Quantity: 1 Unit of Issue: Lot

Unit Price: $ ___________ Extended (Unit) Price: $ ___________

Pricing includes ALL costs, direct and indirect, to complete the requirements in accordance with this solicitation.

ATTACHMENT LIST:

Attachment 1- Brand Name Justification and Approval

Attachment 2 - Offeror Response Form

Attachment 3 - Pricing and Schedule

Attachment 4 – Provisions and Clauses

Attachment 5 – Supplemental Provisions

PLACE OF DELIVERY FOR ALL CLINs: Francis E. Warren AFB, WY 82005

QUESTIONS:

Questions MUST be received by 2PM Mountain Time on Wednesday, 5 August, 2026. All questions must be submitted by email to contact@example.gov AND contact@example.gov.

RESPONSES/QUOTES:

Responses/quotes MUST be received by 2PM Mountain Time on Wednesday, 12 August, 2026. Forward responses by e-mail to contact@example.gov AND contact@example.gov.

Offerors MUST be registered with System for Award Management (SAM) at time of submission of quote.

Any quote, modification, or revision of a quote received after the exact time specified in this solicitation shall be determined as late and may not be considered.

OTHER INFORMATION:

Offerors are required to be registered in System for Award Management (SAM) at time of submission of quote. Failure to do so will result in the offer being deemed ineligible for award. This is a notice that this order is an open market requirement for an Ascent Aerosystems Spirit Base Kit and posted in SAM.gov. Only quotes submitted by businesses holding NAICS Code 336411 may be accepted by the Government.

Interchanges. The government intends to award a purchase order without interchanges with respective vendors/quoters. The government, however, reserves the right to conduct interchanges if deemed in its best interest. Under appropriate circumstances, interchanges can be an effective method to improve the Government's evaluation of Offerors' quoted approaches and may reduce acquisition cycle time. Interchanges may be written, email, phone call, etc., or any method which would accurately capture the contemporaneous sharing of information between the Government and the Offerors. Interchanges may also be oral conversations between the Government and the Offerors.

INSTRUCTIONS TO OFFERORS:

After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate.
The term “offeror” or “offer” shall be understood to mean “quoter” and “quote,” respectively. Further, the term “award” shall be understood to describe the Government’s issuance of an order.
The Government will consider all quotes that are timely received and may consider late quotes. Failure of a quote to address any items required in the submission package may make a quote unacceptable, therefore, unawardable.
Quote shall not exceed five (5) pages. Any pages exceeding 5 pages will not be evaluated.
1. Quote shall include CAGE, Unique Entity Identifier, Point of Contact, Socioeconomic Categories and Email

Quoters shall provide the following, as part of the quote submission package, no later than the required time and date for quote submission:

Completed Copy of Attachment 2 – Offeror Response Form
Completed Copy of Attachment 3 - Pricing and Schedule
Firm Fixed Pricing to include Unit Price and Extended Price. Price must include ALL materials, labor, tools, equipment, shipping, ALL direct/ indirect costs to complete the requirement
Discount Terms (if applicable)

EVALUATION:

Award will be made to the offeror with the lowest priced technically acceptable (LPTA) quote. The following factor(s) shall be used to evaluate offers:

1. Technical Capability: items meet the Government requirement/specifications listed in the description. If all requested information is not provided or does not meet the requirements identified, the Government will determine the quote to be nonresponsive.

2. Price:

The lowest priced quote will be evaluated for technical acceptability first. The Government will evaluate quotes for acceptability but will not rank the quotes by non-price factors. If the Government receives fewer than three (3) quotes, all quotes will be evaluated for Technical Acceptability. If the Government receives three (3) or more quotes, the Government will only select the three (3) lowest priced quotes to evaluate for Technical Acceptability. The Government reserves the right to evaluate additional quotes for technical acceptability if it is in the Government’s best interest to do so.
Price will be evaluated to ensure fair and reasonable pricing. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business. The Government may use various price analysis techniques and procedures to ensure a fair and reasonable price. Some of those techniques are, but not limited to, comparison of quoted prices received in response to the solicitation and/or comparison of quoted prices with the Independent Government Estimate. Prices must be determined fair and reasonable.
No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices.

(End of Provision)