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This Government Contract opportunity from Department Of Defense was posted on October 12, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Award Sole Source Drones

Awarded
FA4855-12-Q-0132Federal

Contract Overview

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

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NAICS: 336411
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Solicitation SPE7L3-27-T-0445 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 462 units of Gasket (NSN 5330-01-165-1370). The contract is issued under the First Destination Transportation program with a need ship date of February 25, 2027, and a required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. This procurement contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the items must be free of asbestos and Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials require a Safety Data Sheet and labeling per 29 CFR 1910.1200. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The evaluation process includes a price preference for HUBZone Small Business Concerns. Awardees are required to use the Wide Area WorkFlow system for invoicing and must comply with various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 336411
New
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Solicitation # SPE7M4-27-Q-0064
Solicitation SPE7M4-27-Q-0064 is a firm-fixed-price, total small business set-aside for the procurement of 39 total units of Valve Body (NSN 4820-01-375-6481) across three line items, with a delivery timeline of 320 days ADO. The items are designated as Navy Identified Critical Safety Items (CSI) and are used in the direct flow path of oxygen cleaning within an aircrew life support system. Consequently, they require specialized oxygen cleaning, for which Eaton Mission Systems' standard ST163780 is an authorized method. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for oxygen clean packaging and marking per IP042 and palletization per RP001. The procurement includes high-level quality and security requirements, including SAE AS9100 standards and a CMMC Level 2 self-assessment for cybersecurity. All supplies must be free of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the origin. Shipping destinations include DLA Distribution centers in Bremerton, Washington; New Cumberland, Pennsylvania; and San Diego, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The 27th Special Operations Contracting Squadron at Cannon Air Force Base, New Mexico, awarded a sole source purchase order to C2 Robotics on September 21, 2012, for the procurement of drones. This acquisition, conducted under solicitation FA4855-12-Q-0132, utilized Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized by FAR 13.501 and FAR 6.302-1(b)(1)i. The procurement was justified by the unique capabilities required by the 27th SOW for the Melrose Tactical Training Range Complex. The contract, which has an estimated value of 40,400 dollars, specifically covers the delivery of four drones, one command base, and non-recurring engineering services. The project falls under NAICS code 336411 and is managed by the Department of Defense. Primary points of contact for the award include Contract Administrator Yolanda Velasco-Romero and Contracting Officer Brittney D. Leyba.

General Info

Contract Value

$40,400

NAICS

336411 - Aircraft Manufacturing

Place of Performance

27th SOW XP, CANNON AFB, NM, 88103, USA

Set-Aside

NONE

Award Issued Date

Documents

1

J&A for Drones - 27th SOSS/XPU

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Office AddressCANNON AFB, NM, 88103-5321, USA
Contacts
Yolanda Velasco-RomeroContract Administrator
Brittney D. LeybaContracting Officer

Full Description

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NOTICE OF CONTRACT AWARD: The 27th Special Operations Contracting Squadron, Cannon AFB, New Mexico awarded a sole source purchase order to C2 Robtics. C2 Robtics will be providing Drones. This purchase was be made under Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized by FAR 13.501. The award date is 21 Sep 2012. For information regarding this purchase, please contact Yolanda Romero at (575) 784-6218 or yolanda.romero@cannon.af.mil.

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Same awarding agency

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Solicitation FA485526Q0078 is a combined synopsis and request for quotation for a firm-fixed-price contract to provide cleaning and maintenance services for Small Arms Firing Ranges at Cannon Air Force Base, New Mexico. This total small business set-aside under NAICS 562910 covers the 27th Special Operations Security Forces Squadron and 26th Special Tactics Squadron Combat Arms Training and Maintenance facilities. The scope of work requires quarterly inspections and cleaning of bullet traps, HVAC systems, dust collection units, and firing point areas, with a specific focus on the removal of lead dust and fragments. All services must be performed in accordance with manufacturer specifications and federal standards, including OSHA and EPA regulations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical capability, past performance, and price. Offerors must submit a completed pricing worksheet, offeror certification, and conflict of interest statement by the response deadline of October 23, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Special requirements include strict adherence to hazardous waste packaging and disposal protocols for contaminated materials and compliance with Department of Defense cybersecurity controls.
Remediation Services

POSTED

5 days ago

DEADLINE

in 3 days
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