This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dronebuster Block 4 PNT System Supply and Trade-In

Closed

Federal

Submission Closed05/27/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334511

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SLED

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Supply of Night Vision Viewer Adapters (NSN 5855016912626)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 21 Night Vision Viewer Adapters (NSN 5855016912626). The project is designated as a Total Small Business Set-Aside under NAICS code 334511. All units must be produced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 14002A7110, with final delivery terms set as FOB Origin. To qualify, the contractor must utilize precision machining equipment and maintain certification in either SAE AS9003 or ISO 9001 quality systems. Additionally, strict adherence to NIST SP 800-171 cybersecurity standards is mandatory. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Electromagnetic Relay (PN: 5945-01-429-3471)This subcontract involves the supply of one electromagnetic relay, part number 5945-01-429-3471, for prime contractors working on DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing the component in strict accordance with Basic Drawing NR 16236 RE-014293471 Rev A. Compliance with specific industry standards is mandatory, including lead finish markings per IPC/JEDEC J-STD-609 and packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. The delivery terms are set as FOB Origin, with performance taking place in Alexandria. To be eligible for this award, the provider must maintain an active SAM registration and a valid CAGE code. This requirement falls under NAICS code 334511 and is managed by the Department of Defense through the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE2DS-27-T-1427

Solicitation SPE2DS-27-T-1427 is a procurement request by the Defense Logistics Agency for two adult size blood pressure cuffs, identified by NSN 6515-01-5605033. These devices, which are regulated by the FDA, are specifically for use with the ZOLL M-Series Defibrillator and must meet a limb circumference of 23 to 33 cm. The required delivery date is November 6, 2026, with a delivery window of 20 days after award. Shipping is FOB Destination to a facility in Columbus, Mississippi, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to medical packaging and marking standards. All items must be packed in sealed unit containers and commercial exterior shipping containers per RP001 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1473

Solicitation SPE2DS-27-T-1473 is a small business set-aside request for quotation issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of resuscitator valves (NSN 6515-01-620-0444). The required item is a Class II medical device featuring a three-layer filtration barrier system and a one-way duck bill valve, adjustable from 5 to 20 cm H20 with an ISO standard 22mm ID connector. The product must have a 60-month shelf life, with no more than 9 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days after receipt of order to Joint Base Lewis McChord, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1 and ASTM D3951, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting regulations is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include the HUBZone price evaluation preference, and the contractor must maintain current representations and certifications within the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CASE, SURGICAL INSTRUME

Solicitation # SPE2DS-27-T-1422

Solicitation SPE2DS-27-T-1422 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 plastic carrying cases designed for EZ-IO infusion guns. The required items are identified by NSN 6515-01-596-8894, with end item identification 6515-01-571-3152. Bidders are required to specify the source and part number being supplied and must submit their quotations via the DLA Internet Bid Board System by November 10, 2026. Delivery is required within 20 days after receipt of order to a destination in Gulfport, Mississippi, using the fastest traceable means. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes strict technical and quality requirements. Packaging must comply with ASTM D3951, RP001, and MIL-STD-129, while medical marking must follow Medical Marking Standard No. 1. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE7M1-27-Q-0165

Solicitation SPE7M1-27-Q-0165 is a request for quotes issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight gas detectors, specifically Honeywell Aerospace US LLC part number 3522W000-002 (NSN 6665-99-216-8147). This acquisition is designated as a total small business set-aside under NAICS code 334511. The government requires delivery within 180 days after the date of award, with inspection and acceptance occurring at the destination. Shipping is handled under the First Destination Transportation program, with the delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates stringent technical and quality requirements via the DLA Master List, including provisions for covered defense information and the potential presence of batteries. Packaging must adhere to MIL-STD-129 and ASTM D3951, though hazardous materials must follow TQ requirement IP025. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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BRUSH, CLEANING, ENDOSCO

Solicitation # SPE2DS-27-T-1448

Solicitation SPE2DS-27-T-1448 is issued by the DLA Troop Support Medical Supply Chain for the procurement of flexible endoscopic channel cleaning brushes. The required items are size large with a 198 cm working length, designed for use with endoscope NSN 6515-01-588-6992. The specified source is Cygnus Medical, L.L.C. (Part No. CAT-1), though bidders must specify the source and part number they are supplying. The unit of issue is a package of 100, with a total requirement of one package. This is a Class II medical device regulated by the FDA, requiring compliance with registration, listing, labeling, and GMP standards. Delivery is required within 20 days after receipt of order, with a required delivery date of November 6, 2026. The shipping destination is the USNS Comfort (MTF 250 Bed) at FPO AE 09566-4008, with FOB and inspection/acceptance points set to destination. Packaging must be commercial and compliant with DLA requirement RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including fixed-price changes, safeguarding of covered defense information, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

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RECEIVER, COUNTERMEASUR

Solicitation # SPE4A7-27-T-2116

Solicitation SPE4A7-27-T-2116, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for one Receiver, Countermeasures, identified by NSN 5865016027349. The procurement is categorized under NAICS code 334511 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Key dates include a need ship date of April 6, 2027, and an original required delivery date of December 23, 2027, with a delivery timeframe of 153 days after order. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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INDICATOR SUBASSEMBLY,

Solicitation # SPE4A5-27-T-2233

Contract SPE4A5-27-T-2233 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 19 indicator subassemblies, identified by NSN 6610-01-687-1951 and part number 35627-1. The contract requires delivery to the DLA Distribution Depot Hill in Utah, with an original required delivery date of May 2, 2027, and a need ship date of May 3, 2027. The delivery terms are FOB Origin, and the government requires destination inspection and acceptance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and ASTM D3951. Notably, the use of additive manufacturing processes is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE2DS-27-T-1449

Solicitation SPE2DS-27-T-1449, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of sterile, disposable paper wound care drapes. The required items measure 18 by 26 inches and must feature a repellent inner layer to prevent moisture strike-through. The order consists of one package containing 300 individual drapes under NSN 6515-01-568-3821. This medical device is regulated by the FDA under Regulation 880.5300 Class I. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirement RP001, with general packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Delivery is specified as FOB Destination Other, with a required delivery window of 20 days after the order. Payment must be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and those proposing alternate offers must provide a complete data package for evaluation. The solicitation is managed by Vernon Stevenson and is eligible for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A7-27-T-2790

Solicitation SPE4A7-27-T-2790 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 124 units of digital data couplers (NSN 5895015625397). The requirement identifies acceptable part numbers from The Boeing Company (5M2867-007), North Hills Signal Processing Corp (NH16215), and Paal Technologies Inc (PT99986-007). Delivery is required within 199 days, with a need ship date of May 31, 2027, and an original required delivery date of October 31, 2027. The contract is designated as FOB Origin and is part of the First Destination Transportation program, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Quality assurance requires inspection and acceptance at the origin, with manufacturer inspection systems complying with ISO 9001:2015 or equivalent. Sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and palletization. Key regulatory compliance includes CMMC Level 2 self-assessment, DFARS safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 12 hours ago

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in 8 days

AI Contract Overview

The contract involves the supply and delivery of four Dronebuster Block 4 PNT systems, which are designed to meet federal counter-small unmanned aircraft systems standards for deployment on U.S. Government facilities. Included in this agreement is the trade-in of legacy equipment, ensuring that outdated systems are replaced with the latest technology compliant with current security and operational requirements. The systems are intended for use at a designated performance location in Fussa with a ZIP code of 1970001, and the contract is classified as a subcontract under the NAICS code 334511, indicating its focus on electronic equipment manufacturing. The opportunity was posted on May 11, 2026, with a response deadline of May 27, 2026, and is managed by the Department of Defense under the office FA5209 374 Cons Pk.

General Info

Supply and delivery of four Dronebuster Block 4 PNT systems, replacing legacy C-sUAS equipment.

Agency

Department Of Defense → FA5209 374 Cons Pk

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Fussa, JP-13, 1970001, JPN

Set-Aside

NONE

Documents

This scope was carved out of FA520926Q0042.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

UFR Dronebuster Tradein

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Timeline

PhaseClosed

PostedMay 11

subcontract

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5209 374 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA5209 374 Cons Pk

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of four Dronebuster Block 4 PNT systems with trade-in of legacy equipment, compliant with federal C-sUAS standards for use on U.S. Government facilities.

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Dronebuster Block 4 PNT System Supply and Trade-In

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Full Description

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