This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DRONES
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract pertains to the procurement of six units of the Edge 130 drone platform, identified by part number 6100-0002-04 and NSN 4220-LN-003-5481, supplied by Flightwave Aerospace Systems with CAGE code 7LTF7. Delivery is required within five days of award, with FOB destination terms and no variance allowed in quantity. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 for packaging standards, and must be marked and labeled per MIL-STD-129. Packaging must adhere to RP001 DLA Packaging Requirements, and palletization must follow specified guidelines. The unit of issue is each, with a total contract value of $36.00. The supplies are intended for delivery to Homestead Air Force Base and must be shipped by the fastest traceable means, excluding parcel post. Documentation requirements include source approval documentation under RC001, and Covered Defense Information may apply. The delivery must be completed by April 13, 2026, and the item has no shelf life limitation. Government-specific identifiers and markings are required, including the mark-for address, property book office, and government-only codes. The solicitation number is SPE8E5-26-T-2530, issued by the Defense Logistics Agency under NAICS code 332510.
General Info
Agency
NAICS
Place of Performance
SOCSO ANNEX BLDG 153, HOMESTEAD AFB, FL, 33039-0001, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
DRONE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
APPROVED SOURCE:
FLIGHTWAVE AEROSPACE SYSTEMS
CAGE 7LTF7
PLATFORM: EDGE 130
P/N 6100-0002-04
FLIGHTWAVE AEROSPACE SYSTEMS 7LTF7 P/N 6100-0002-04
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016255023 0001 EA 6.000
NSN/MATERIAL:4220LN0035481
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E5-26-T-2530
SECTION B
PR: 7016255023 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90H0E
W1EW USAG MIAMI
PROPERTY BOOK OFFICE
8900 NW 35TH LN STE 150
MIAMI FL 33172-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W589VX
W4RA USAE SOCSO
29350 CORAL SEA BLVD
SOCSO ANNEX BLDG 153
HOMESTEAD AFB FL 33039-0001
US
MARKFOR
W589VX
W4RA USAE SOCSO
29350 CORAL SEA BLVD
SOCSO ANNEX BLDG 153
HOMESTEAD AFB FL 33039-0001
US
M/F: (TCN) W589VX6097AAAE
RDD:
PROJ: TP 1
SUPP ADD: W90GFX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0D DIST: 4 ADV: 2B FC: BG
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE8E5-26-T-2530 NSN/Part Number: 4220-LN-003-5481 Quantity: 6 EA Purchase Request: 7016255023QTY: 6 Delivery: 5 days ADO
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
