This Solicitation opportunity from Florida was posted on May 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Axon Skyhero Robotic Bundle (SkyHero Loki 2 Indoor Drones, Sigyn Ground-Throwable Robot, & Narfi Pole Camera)

Awarded

PD-NTSS-25-01State & Local

Submission Closed06/02/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

Supply of Steering Drag Link (NSN 2530-01-714-1430)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the provision of one Steering Drag Link under NSN 2530-01-714-1430. The part must be manufactured or sourced in strict accordance with Basic Drawing NR 53711 8614070, Revision NR A dated May 1, 2019. Due to the precise tolerances required, the contractor must utilize precision machining equipment and maintain an active SAM registration to be eligible. The project falls under NAICS code 336390 and is designated for performance in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to fulfill the requirement for prime contractors working on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Air Brake Chamber Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of Air Brake Chambers, identified by NSN 2530013022583, to support prime contractors fulfilling DLA supply contracts. The selected supplier must possess specialized manufacturing capabilities for heavy-duty automotive brake components and ensure all products adhere to Critical Application Item standards. Production must strictly follow Basic Drawing NR 19207 12357788 and Quality Assurance Plan QAP 19207 12357788, with final delivery of physical units to various CONUS locations. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, this requirement falls under NAICS code 336390. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026. Interested parties must demonstrate the technical capacity to meet rigorous quality and safety specifications essential for critical automotive braking systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Seat CoversThis subcontract involves the manufacturing and supply of 322 vehicular seat covers, specifically NSN 2540-01-463-8394, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The project is governed by NAICS code 336390 and requires strict adherence to the Berry Amendment and Buy American Act to ensure domestic sourcing of materials. Production must meet rigorous quality and logistics standards, including quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Spin-On Primary Fuel Filters (NSN 2910-01-192-4622)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Fabrication - Vehicular Seat FrameThis subcontract involves the precision fabrication and assembly of one vehicular seat frame, part number 10511268, for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the use of CNC machining and precision welding to meet GDLS Canada specifications and DLA Master List RA001. The final deliverable is a completed Vehicular Seat Frame with NSN 2540013667325, to be performed in Barstow, California. Strict adherence to Critical Application Item quality controls and DFARS cybersecurity standards is mandatory for this engagement. The contract falls under NAICS code 336390, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Casting and Machining of Exhaust Manifolds

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0666

Solicitation SPE7L4-27-T-0666 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five units of Cap Loaders Escape, identified by NSN 2540-00-064-4603. The items must be manufactured in accordance with Basic Drawing NR 19207 10905500 Revision A and Reference Drawing NR 19207 10905500. Technical requirements include specific phosphate coating compliance with MIL-STD-171, MIL-DTL-16232, and TT-C-490, requiring the contractor to be NADCAP certified via the Performance Review Institute. Delivery is required within 20 days of award, with the shipping destination located in Taiwan and terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for all invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0663

Solicitation SPE7L4-27-T-0663 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 116 brake wedge assemblies, identified by NSN 2530-01-522-3503. The requirement is categorized under NAICS code 336390 and is managed under the First Destination Transportation (FDT) program to optimize shipping costs. The original required delivery date is July 14, 2027, with a delivery period specified as 133 days after the order is received. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Materials not classified as hazardous per FED-STD-313 must follow ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LEVER ASSEMBLY, FUEL CO

Solicitation # SPE4A7-27-T-2153

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE7L4-27-T-0650

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CYLINDER, HYDRAULIC BRA

Solicitation # SPE7L1-27-U-0144

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, TRANSVERSE C

Solicitation # SPE7LX-27-U-0362

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 15 days

AI Contract Overview

The City of Pembroke Pines intends to acquire the Axon Sky-Hero Premium Robotics Bundle through a sole-source procurement process, citing unique operational capabilities, vendor exclusivity, and existing integration with current law enforcement technologies as key justifications. The bundle includes two Sky-Hero Loki II indoor tactical drones, a Sigyn ground-throwable robot, and a Narfi infrared pole camera, along with related accessories, software, training, spare parts, and a five-year warranty. The police department emphasizes that these products offer critical features such as encrypted real-time transmission, low-light surveillance, and specialized design for confined-space tactical operations, which are not available from other providers. The procurement aligns with the department’s operational needs and ensures compatibility with existing systems from Axon, reinforcing interoperability and support. The procurement process is structured to gather responses solely for evaluating future competitive opportunities, with no immediate action required if the sole-source designation is accepted. Interested vendors can respond with documentation demonstrating their capability to meet or exceed the specified requirements by June 2, 2025. The contract is valued between $500,000 and $1,000,000, and the primary point of contact is Mark Gomes. The procurement is managed under solicitation number PD-NTSS-25-01, with the project posted on the City’s official procurement portal. The accompanying sole source letter appears incomplete, serving as a placeholder rather than a detailed justification.

General Info

Agency

Florida → Pembroke Pines

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

Axon Enterprise Quote - Pembroke Pines Police Dept.

rfq

High

PD-NTSS-25-01 Axon Skyhero Robotic Bundle

justification-and-authorization

High

Sole Source Letter for Axon Sky Hero Products

3 pages · sole-source-letter

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 23

Solicitation

AwardedOct 28

Contract was awarded

Submission Closed

06/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Pembroke Pines

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Pembroke Pines

Office AddressN/A

Contacts

Mark Gomes

contact@example.gov

+1 (555) 000-0000

Full Description

The proposed contract action is for product or services for which the City of Pembroke Pines intends to negotiate and award with only one source under the authority of the City of Pembroke Pines Code Section 35.18 (C) (3) City standard, single-source and sole-source commodities or services. Any responses received as a result of this Notice of Intent shall be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. Responses will not be considered as proposals, bids, or quotes.The Procurement Department has received a request to make the following sole-source procurement:Requesting Department/Office: PoliceProduct and/or services to be purchased: Axon Sky-Hero Premium Robotics Bundle, which includes:
- Two (2) Sky-Hero Loki II indoor tactical drones - One (1) Sky-Hero Sigyn ground-throwable robot - One (1) Sky-Hero Narfi infrared pole camera - Related accessories, control units, software, training, spare parts, and five-year warranty and service coverageSole Source Justification: The Police Department is requesting to purchase the Axon Sky-Hero Premium Robotics Bundle as a sole-source for the following reasons:
- Unique Capabilities: The Loki II drone, Sigyn robot, and Narfi camera provide critical features such as encrypted real-time transmission, extreme low-light surveillance, and mission-specific design for confined-space tactical operations. The Police Department have not found these features available in other integrated systems. - Operational Integration: The system components are fully interoperable and designed to work together as a unit, enhancing the safety, efficiency, and effectiveness of SWAT deployments. - Vendor Exclusivity: Axon Enterprise, Inc. is the exclusive authorized reseller and sole source provider of the Sky-Hero product line in the United States, as confirmed by a sole source letter provided by the manufacturer. - Support and Compatibility: The City already utilizes Axon for other law enforcement technologies (e.g., body cameras), and this procurement ensures consistency and future interoperability across platforms.Action To Be Taken: No action is required if you agree this proposed purchase is a valid sole-source. If you do not agree that this proposed purchase is a sole-source, you may respond by submitting in writing through OpenGov with the vendor’s name, address, point-of-contact, telephone number, email, and a statement regarding the capability to provide the specified procurement. Interested vendors will be considered only if they respond with clear and convincing documentation that they are capable of meeting or exceeding the requirements stated herein. All responses received by 2:00 pm on Monday, June 2, 2025 will be reviewed by the City. All responses must be submitted electronically at https://procurement.opengov.com/portal/pembrokepines/projects/172435.