Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Government micro-UAV Drone Kit Supplier

Active

State & Local

Response Deadline11/17/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the supply of specialized micro-UAV drone kits to support prime contractors working on projects for the Ohio Attorney General’s Office Bureau of Criminal Investigation. The required equipment consists of Parrot ANAFI UKR GOV drones or equivalent models, each bundled with Skycontrollers, Samsung Tablets, XLR Smart batteries, and FlyPro charging systems. All hardware must adhere to government-grade specifications suitable for law enforcement and surveillance operations. The selected supplier will be responsible for delivering between 1 and 16 complete drone kits to the BCI Headquarters located in London, Ohio. This procurement falls under NAICS code 336411, with a response deadline set for November 17, 2026.

General Info

Agency

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

NAICS

336411 - Aircraft Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000042811.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Government micro-UAV Drones

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 08:30:00 PM UTCin 15 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyAgo461400 Bci Investigations North Bciihq, Ago-attorney General

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized micro-UAV drone kits for prime contractors on Ohio Attorney General’s Office (AGO) Bureau of Criminal Investigation projects. Provides Parrot ANAFI UKR GOV drones or equivalents, including Skycontrollers, Samsung Tablets, XLR Smart batteries, and FlyPro charging systems. Must meet government-grade specifications for surveillance and law enforcement. Delivers 1 to 16 complete drone kits to BCI Headquarters in London, Ohio.

Similar Contracts

Same NAICS industry code

Law Enforcement Aircraft ProvisionThis subcontract focuses on the provision of specialized aircraft configured for law enforcement operations to support prime contractors working on projects for the Iowa Department of Administrative Services. The scope of work includes the delivery of fully operational airframes and integrated law enforcement equipment that strictly adhere to the Specifications for Law Enforcement Aircraft 10.23.26. All participating entities must ensure full compliance with Iowa Code section 12K-14(4) concerning prohibited companies. The solicitation was posted on November 2, 2026, with a response deadline set for December 5, 2026, falling under NAICS code 336411.

Department of Administrative Services

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Aircraft for Law Enforcement Operations

Solicitation # 005-RFB-3160-2027

The Iowa Department of Administrative Services, on behalf of the Department of Public Safety, is soliciting bids under solicitation number 005-RFB-3160-2027 for aircraft to support law enforcement operations. The initial contract term is scheduled to run from December 21, 2026, to December 20, 2027, with the agency holding the sole option to renew for up to five annual extensions. This is a Request for Bids where the awarded agreement will facilitate future purchases, each potentially requiring new specifications and quotes. Responses must be submitted by December 5, 2026, at 2:00 PM CST. Bidders must adhere to strict compliance requirements, including the submission of Form 22 for confidential treatment of information and a completed Terminations, Litigation and Debarment document. In accordance with Iowa Executive Order 18 and Iowa Code section 12K-14(4), the state will not purchase from prohibited companies. Required deliverables include a quarterly sales report submitted in Microsoft Excel format within 30 days of the end of each calendar quarter. Shipping must be FOB Destination, Freight Prepaid. Additionally, an administrative fee will be applied based on total revenue generated from reported sales.

Department of Administrative Services

POSTED

about 3 hours ago

DEADLINE

in about 1 month

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-2072

Solicitation SPE7M4-27-T-2072 is a fixed-price request for the procurement of 57 non-metallic hose assemblies (NSN 4720-01-052-6930) for the DLA Weapons Support Fluid Handling Division. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. Key technical specifications require that all fittings be made of bronze and that all bare item marking and packaging strictly display part number SDRW-W-H-37 per Navy APL. The delivery period is 179 days after award, with a need ship date of October 20, 2026, and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification, supply chain traceability documentation, and export controls under ITAR and EAR. Inspection and acceptance will occur at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of class I ozone-depleting chemicals and mercury in preservation. Payment and invoicing must be processed through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

CONTROLLER,HAND,INTERACTIVE

Solicitation # SPE4A727R0099

The Defense Logistics Agency Aviation is conducting market research through a sources sought notice for the new manufacture of the Interactive Hand Controller, identified by NSN 5895-015052115. The requirement is for a minimum of 17 and a maximum of 67 units, with approved part numbers including 218-1239-010 from Rockwell Collins, 6100-1001-01 from ATI Engineering Services, and 730-4413 from Mason Electric Co. The scope of work encompasses the entire production lifecycle, including the procurement of component parts, inspection, testing, preservation, packaging, and shipping. Additionally, the selected provider may be responsible for supply chain management, logistics planning, and addressing diminishing manufacturing sources and material shortages. This effort is categorized under NAICS code 336411. While there is no formal solicitation at this time, the government is evaluating potential market capacity to determine if the requirement will be set aside for small businesses or pursued through full and open competition. Interested parties must submit their organization details and tailored capability statements to Montana Kipp by October 30, 2026. Evaluation will focus on the provider's ability to secure necessary financial and technical resources and implement a project management plan that ensures cost containment, schedule compliance, and risk mitigation.

POSTED

about 11 hours ago

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 Request for Information (RFI) under solicitation number sUAS_RPRD_2026 to conduct market research on Small Uncrewed Aerial System (sUAS) capabilities. The government is seeking information on domestically produced, production-ready solutions for Group 1, 2, and 3 sUAS across five lines of effort: Hardware, Software, Communications, Sensors, and Kinetics. These capabilities are intended to support five critical missions, including Long Range One Way Attack, Air Interdiction, Medium Range One Way Attack, Air Launched Effects, and Medium Range Intelligence, Surveillance, and Reconnaissance. Key requirements for potential solutions include strict compliance with Section 848 of the FY 2020 National Defense Authorization Act (NDAA), adherence to FAA regulations, and the use of open architecture interfaces. The government emphasizes the need for robust cybersecurity, anti-tamper protection, and the ability to deliver systems within six months of a potential contract award. Interested vendors must submit an unclassified capability paper of three to five pages, completed market research focus questions, and optional performance videos by November 30, 2026. This RFI is for planning purposes only and does not constitute a formal solicitation or a commitment to acquire products or services.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 11 hours ago

DEADLINE

Solicitation # WA2026

The Department of the Air Force, through the Air Force Life Cycle Management Center F-22 Division Modernization Branch, is conducting market research to identify qualified firms capable of providing a next-generation hydrogenated, dielectric cooling fluid. The objective is to source a synthetic, hydrocarbon base oil with additives that offer improved heat transfer capabilities over current specifications, specifically focusing on enhancements to coolant density, thermal conductivity, specific heat values, and the coefficient of thermal expansion. This effort is categorized under NAICS code 336411. This action is a Sources Sought/Request for Information and does not constitute a formal solicitation or a commitment to award a contract. Interested respondents must submit a concise electronic response of no more than 12 pages in PDF format by November 30, 2026. Submissions must include company identifiers such as Cage Code and DUNS number, SAM registration status, domestic ownership verification, and detailed information regarding the firm's experience with dielectric coolants, testing data on high-temperature stability and rubber swell, and previous application history. Any proprietary information included in the response must be clearly marked on both the interior materials and the exterior container.

FA8611 Aflcmc Wauk F22

POSTED

about 11 hours ago

DEADLINE

Aerospace Filter Manufacturer (NSN 4330-00-094-9096)This subcontract involves the manufacture and supply of seven certified filter units for E/I E-2C aircraft under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing components according to NSN 4330-00-094-9096 and strict Navy Critical Safety Item standards. Performance will take place in New Cumberland, Pennsylvania, with a focus on maintaining high-precision aerospace specifications. To ensure compliance, the manufacturer must hold SAE AS9100 certification and provide all necessary Source Approval Request documentation. The contract mandates strict adherence to the Buy American Act and Berry Amendment sourcing requirements, while explicitly prohibiting the use of unauthorized additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Fabrication of Airfoil RibThis subcontract involves the precision machining and fabrication of one Airfoil Rib for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Reference Drawing 76823 and TDP Rev A Gen 1 specifications, with a strict prohibition on additive manufacturing unless specifically authorized by ESA. The final deliverable is a single finished airfoil rib that meets all established drawing specifications. To be eligible, the contractor must maintain an SAE AS9100 quality system and hold JCP certification to ensure secure access to export-controlled data. The project falls under NAICS code 336411 and is managed by the Department of Defense. Performance of the contract is located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0387

Solicitation SPE7LX-27-U-0387 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets under NSN 5330-01-456-7520. This request for quotation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 135 units. Quotations are due by November 16, 2026, with a required delivery timeline of 49 days. The contract is issued under the First Destination Transportation program, and while there is conflicting data, the schedule specifies FOB Origin. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow specific packaging standards. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration, with general packaging and marking complying with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with ITAR and EAR export controls for technical data. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2475

Solicitation SPE4A7-27-T-2475 is a fixed-price procurement issued by the DLA Weapons Support ASC for one unit of an Air Force Critical Safety Item, specifically a RIB, AIRFOIL (NSN 1560000076613). The primary delivery is scheduled for 678 days after award, with a required delivery date of January 22, 2028, to the DLA Distribution DDSP New Cumberland facility. A critical requirement of this contract is First Article Testing, which requires the contractor to deliver one unit to Hill AFB, Utah, within 120 calendar days of the contract date. The government will then provide written notification of approval or disapproval within 120 days of receipt. To be eligible for award, offerors must maintain an approved JCP certification for access to export-controlled data and ensure their quality management systems comply with SAE AS9100 or an equivalent standard. The contract is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the item is governed by a Northrop Grumman License Agreement, requiring adherence to restricted technical data package conditions, non-disclosure, and data destruction protocols. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RETAINER, PRESSURE R

Solicitation # SPE4A7-27-T-2492

Solicitation SPE4A7-27-T-2492 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 units of Pressure Retainers, identified by NSN 1660-00-133-3545. The requirement specifies a delivery timeframe of 82 days after receipt of order, with a need ship date of January 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin. The contract is subject to stringent technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging (RP001 and ASTM D3951), bare item marking (RQ017), and sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0124

Solicitation SPE7L4-27-U-0124 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of gaskets, identified by NSN 5330010549260. This is a HUBZone Small Business/Small Business Set-Aside that may result in an Indefinite Delivery Contract for a one-year period. The estimated quantity is 319 units with a delivery lead time of 84 days after the order. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specifically, items susceptible to ultraviolet ray deterioration must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS