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This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Drones

Closed
W911RX26QA037Federal

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
DIBBS
VALVE ASSEMBLY, ENVIRON
Solicitation # SPE4A5-27-T-1028
Solicitation SPE4A5-27-T-1028 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for four units of an Environmental Control Air Valve Assembly, identified by NSN 1660-01-447-4092 and Honeywell International Inc. part number 884984-3. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 27, 2027, with a need ship date of April 6, 2027, and a delivery period of 166 days. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory and security obligations include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and adherence to the Berry Amendment. Additionally, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 336411
New
DIBBS
GASKET
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 gaskets under NSN 5330-00-940-8430. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 25 units. Delivery is required within 126 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference provided for SBA-certified HUBZone small business concerns. The contract mandates strict technical and safety compliance, including a total prohibition of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129 and palletization must follow DLA packaging requirements. Additionally, the contractor must comply with CMMC Level 2 certification requirements and safeguard covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment domestic material restrictions.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 336411
New
DIBBS
STIFFENER, AIRCRAFT
Solicitation # SPE4A7-27-T-2217
Solicitation SPE4A7-27-T-2217 is a small business set-aside request for the procurement of nine aircraft stiffeners under NSN 1560-01-552-0071 for the DLA Weapons Support ASC. The contract requires delivery within 166 days after order, with a need ship date of April 20, 2027, and a final required delivery date of November 1, 2027. Performance is based on specific technical drawings, including basic drawing 82918 5-88108 and several reference drawings, with strict adherence to ASME standards for surface texture and dimensional tolerances. The procurement prohibits the use of additive manufacturing, and the successful offeror must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and specific part marking per MIL-STD 130 that must include the phrase For Military Use Only along with the manufacturer and design activity CAGE codes. Packaging must follow DLA requirements and ASTM D3951 for non-hazardous materials, while shipment marking must comply with MIL-STD-129. Inspection and acceptance will occur at the origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses and the mandatory submission of Safety Data Sheets for any hazardous materials.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The U.S. Army, through the W6QM MICC-Fort Riley office, is soliciting 15 modular, First-Person View (FPV) unmanned aircraft system (UAS) drone build kits under solicitation W911RX26QA037 for military training, reconnaissance, and operational use. The kits must be fully NDAA-compliant, featuring a 6-cell 6000 mAh LiPo battery with an XT60 connector, analog video reception goggles with 5.8 GHz LHCP long-range omni and patch antennas, GPS with Remote ID capability, an NDAA-compliant low-light camera, and a compatible FPV receiver—all designed for seamless integration within the specified architecture. Proposals must conform to strict technical specifications outlined in Attachment 1 and adhere to MIL-STD-129 and MIL-STD-130 for packaging, labeling, and item identification with machine-readable markings verified using approved automatic identification technology. This is a total small business set-aside, including HUBZone and Service-Disabled Veteran-Owned Small Business participation, with a 100% small business set-aside restriction and subcontracting limitations capping prime contractor subcontracted work at 85 percent. The evaluation method is Lowest Price Technically Acceptable (LPTA), with price weighted at 50 percent and non-price factors—technical capability and past performance—collectively weighted equally at 50 percent. Proposals must be submitted electronically via email to designated contracting officers no later than June 8, 2026, at 11:00 AM CDT, with total file sizes not exceeding 9 MB; submissions by mail or fax are prohibited. Delivery is FOB destination to Junction City, Kansas, with the sole delivery deadline of July 15, 2026, and all shipments must be accepted and offloaded on the same day. Payment will be issued by check through the Wide Area Workflow system, with final payment due within 30 days of approval of a completion invoice submitted no later than one year after completion. The contractor is subject to full government inspection authority at any time and place prior to acceptance, with items presumed accepted 60 days after delivery unless rejected earlier. Contractors must comply with extensive cybersecurity and data safeguarding requirements under DFARS 252.204-7012, anti-trafficking provisions, Buy American rules, and prohibitions on sourcing from the Xinjiang region

General Info

Supply 15 NDAA-compliant FPV drone kits for DoD training, awarded to small businesses.

NAICS

336411 - Aircraft Manufacturing

Place of Performance

Junction City, KS, 66441, USA

Set-Aside

SBA

Documents

7

Amendment 0001 to Solicitation W911RX26QA037

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation W911RX26QA0370002

PDF, High priority: read this firstamendment
High

Industry Questions and Answers for Drone Build Kit Solicitation W911RX26QA037

PDF, High priority: read this firstq-and-a
High

Industry Questions and Answers for Drone Build Kit W911RX26QA037

PDF, High priority: read this firstq-and-a
High

Industry Questions and Answers W911RX26QA037 Drone Build Kit

DOCX, High priority: read this firstq-and-a
High

Solicitation W911RX26QA037 Professional Appearance

PDF, High priority: read this firstrfq
High

W911RX26QA037 Salient Characteristics Technical Specification

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from May 26, 2026 to Jun 8, 2026.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Riley
Contacts2 people available
OfficeFORT RILEY, KS, 66442-0248, USA
Office AddressFORT RILEY, KS, 66442-0248, USA

Full Description

Show more

15x Unmanned Aircraft Systems (UAS) Drone Build Kits – Modular, NDAA-compliant FPV drone kits for training, reconnaissance,
and operational use.

More opportunities from Department Of Defense → W6QM Micc-Ft Riley

Same awarding agency

NAICS: 212321
Federal
Aggregate Stone Material - Fort Riley, Kansas
Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Construction Sand and Gravel Mining

POSTED

9 days ago

DEADLINE

in 11 days
View Details
NAICS: 562111
Federal
FY27 APOD Solid Waste - Fort Polk
Solicitation # W911RX-27-Q-1CJ4
The Mission and Installation Contracting Command Fort Riley is seeking sources for a non-personal services contract to provide solid waste management at the Aerial Port of Debarkation England Airpark, located at Alexandria International Airport in Alexandria, Louisiana. This total small business set-aside requirement involves the collection, transportation, and disposal of solid waste. The contractor must furnish at least seven 40-cubic-yard roll-off containers, with the ability to provide seven additional units if requested. Key operational requirements include collecting large bulky items at least once weekly, performing unscheduled collections within four duty hours of notification, and transporting all waste to a permitted facility within three days of collection. The contractor is required to provide a Program Manager and an Alternate Program Manager, with specific availability hours for both non-rotational and rotational periods. Essential deliverables include a Quality Control Plan, a Safety Plan, and Anti-Terrorism Level I Training, all due within 30 days of award. Compliance with FAR 52.236-13 for accident prevention and OSHA standards for personal protective equipment is mandatory. Additionally, vehicle operators must hold valid licenses, with a Louisiana State Commercial Driver's License required for vehicles rated at 2.5 tons or those hauling hazardous materials. The government will evaluate performance based on a Performance Requirements Summary, specifically monitoring vehicle appearance and ensuring that APOD waste is not commingled with other sources.
Solid Waste Collection

POSTED

14 days ago

DEADLINE

in about 5 hours
View Details

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