This Solicitation opportunity from Florida was posted on March 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Intent to Utilize the OMNIA Contract to Purchase Police Drone

Closed

RFI 24-072State & Local

Submission Closed03/28/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333611

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Emergency Generator Set SupplierThis subcontract involves the supply of emergency generator systems for prime contractors working on Texas Department of Public Safety facility projects located in Wichita Falls, Texas. The selected supplier is responsible for the entire production lifecycle, including the manufacturing, factory testing, and final delivery of the generator units to the designated project site. The opportunity is categorized under NAICS code 333611 and was posted on October 28, 2026, with a response deadline of November 26, 2026. Interested parties can find further details through the Texas SmartBuy portal under the agency for the Texas Department of Public Safety.

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Gear Assembly and Final IntegrationThis subcontract for the DLA Weapons Support Land Supply Chain involves the final assembly and quality inspection of a Carrier Gear Assembly. The scope of work requires the integration of specific machined components based on drawings 12510578, 12510581, 12510582, and 12510579. To ensure precision and operational readiness, the contractor must utilize Coordinate Measuring Machine technology for final dimensional validation and conduct comprehensive functional testing. The project is categorized under NAICS code 333611 and mandates that the performing entity maintains CMMC Level 2 certification. The ultimate deliverable is one fully completed and inspected gear assembly. Interested parties must note the response deadline of November 9, 2026.

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Precision Gear and Carrier Component FabricationThis subcontract involves the precision machining, milling, and turning of gear and carrier components to support the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating finished components in strict accordance with TDP Rev A Gen 1 and specific reference drawing numbers 19207 12510578, 12510581, 12510582, and 19207 12510579. The project falls under NAICS code 333611 and requires the contractor to possess CNC milling and turning capabilities. Additionally, JCP certification is mandatory to ensure authorized access to the necessary technical data. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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STIFFENER, HEATSHIELD, N

Solicitation # SPE4A6-27-T-7490

Solicitation SPE4A6-27-T-7490 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 90 units of heatshield stiffeners for non-aircraft gas turbines, identified by NSN 2835-01-324-4956. The contract requires delivery within 181 days after order, with a required delivery date of October 16, 2026, shipping to DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and offers should be submitted based on FOB Origin. Technical compliance is stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Notably, additive manufacturing is prohibited unless specifically authorized. The contract incorporates significant regulatory requirements, including CMMC Level 2 cybersecurity certification, ITAR and EAR export controls for technical data, and the Buy American Act. Administrative processing for payments must be handled through the Wide Area WorkFlow system, and a price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7489

Solicitation SPE4A6-27-T-7489 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 25 units of heat shield stiffeners, identified by NSN 2835-01-324-4951. The requirement specifies a delivery date of January 15, 2026, with shipping terms set as FOB Origin and the final delivery destination located in San Diego, California. Inspection will be conducted at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This contract carries stringent security and quality mandates, including CMMC Level 2 certification and compliance with NIST SP 800-171. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to possess an approved US/Canada Joint Certification Program certification. Quality and packaging must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA's specific packaging and bare item marking requirements. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with price evaluation preferences available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L5-26-T-5047

Solicitation SPE7L5-26-T-5047 is a small business set-aside issued by the DLA Land and Maritime Land Supplier Opns Engines for the procurement of 45 units of a Seal Assembly (NSN 2825005720954). The assembly is a critical application item for steam turbine blast cleaning pumps and consists of a three-piece outer ring (P/N 660011), a spring (P/N 793509), and a key (P/N 426040). The contract is governed by NAICS code 333611 and requires delivery within 123 days after order (ADO) with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements to sandwich each segment between one inch of PPP-P-850. Technical and quality requirements are incorporated via the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium. Quotations must be submitted via the DIBBS portal by August 31, 2026.

LAND SUPPLIER OPNS ENGINES

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Solicitation # SPRMM126QGF02

Solicitation SPRMM1-26-Q-GF02, issued by DLA Mechanicsburg, is a fixed-price request for quotations for the manufacture of a Low Pressure Rotor (NIIN 010255510). The item must conform to the design represented by Cage Code 90099, reference number 616F038H01. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with the contracting officer utilizing the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. An amendment has extended the deadline for the receipt of quotes to December 11, 2026. The contract mandates strict quality and safety standards, requiring a higher-level quality system in accordance with ISO 9001 and higher-level inspection. All materials must be mercury-free, and refurbished materials are strictly prohibited. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with end items reported via Wide Area Workflow (WAWF). Inspection and acceptance will occur at the origin. Offerors acting as distributors must provide the Original Equipment Manufacturer's CAGE code and part number, as well as proof of authorized distributorship. All invoicing and receiving reports must be submitted electronically through the PIEE-WAWF system.

SPRMM1 DLA Mechanicsburg

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Solicitation # SPE4A5-27-T-1466

Solicitation SPE4A5-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five Diaphragm Assemblies, NSN 2835000150336, part number 96156-2. The contract is categorized under NAICS 333611 and is designated as a critical application item. Delivery is required within 167 days, with a need ship date of April 13, 2027, and an original required delivery date of October 16, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 Self-Assessment, physical identification and bare item marking per RQ017, and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L5-27-T-0239

Solicitation SPE7L5-27-T-0239 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two steam valve guides, identified by NSN 2825010299237 and Curtiss-Wright Electro-Mechanical Corp part number 3060G28-001. This critical application item is being acquired under NAICS code 333611 and the First Destination Transportation program. The required delivery date is November 9, 2027, with a need ship date of March 23, 2027, and a delivery window of 147 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L5-27-T-0418

This small business set-aside solicitation, number SPE7L5-27-T-0418, is for the procurement of one packing assembly, labyrinth, identified by NSN 2825008295170 and Siemens Energy P/N 141-0503. The item is designated as a critical application item. Delivery is required by July 21, 2027, with a delivery window of 253 days, and the terms are FOB Origin. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for preservation of ferrous metals using P-2 preservative and specialized cushioning for unit packaging. Depending on weight, items must be packed in either fiberboard boxes conforming to ASTM D5118 or overseas-type wood boxes conforming to ASTM D6251 or PPP-B-621. Marking must adhere to MIL-STD-129. The award process is conducted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L5-27-T-0401

Solicitation SPE7L5-27-T-0401 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the supply of 46 units of grease seals, identified by NSN 2825013841458. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of April 25, 2027. The items are designated as critical application items and must adhere to specific technical drawings and MIL-PRF-81322G specifications. The procurement is conducted under full and open competition and is applicable to the Qualified Products List or Qualified Manufacturers List. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Contractors must maintain a quality system complying with SAE AS9003 or ISO 9001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals, adherence to CMMC Level 2 self-assessment for cybersecurity, and compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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SEAL, METALLIC, NONAIRCR

Solicitation # SPE4A5-27-T-1974

Solicitation SPE4A5-27-T-1974 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 74 metallic seals for non-aircraft gas turbine engines, specifically identified as air-oil compressor seals (NSN 2835-01-455-8620). This is a total small business set-aside under NAICS code 333611. The items are designated as critical application commercial items and must be delivered FOB Origin to DLA Distribution Depot Hill in Utah. The need ship date is April 6, 2027, with an original required delivery date of November 17, 2027, and a delivery window of 152 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment, physical identification marking, and specific documentation for source approval. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, requiring zero non-conformances based on MIL-STD-105/ASQ Z1.4 sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted through the DIBBS portal by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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1 day ago

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in 6 days

AI Contract Overview

The City of Clermont in Florida has issued a solicitation, identified as RFI 24-072, with the intent to utilize the OMNIA Contract to purchase a police drone. The request was posted on March 20, 2024, with a response deadline set for March 28, 2024. This procurement initiative is part of the city's broader efforts to enhance law enforcement capabilities through advanced technology. The primary point of contact for this solicitation is Ramsey Jimenez, who can be reached via email at [email hidden] or by phone at [phone hidden]. The procurement process is facilitated through the City’s new partnership with OpenGov, a digital platform designed to streamline vendor registration, bid notifications, and electronic responses, thereby promoting transparency and efficiency in the city's purchasing activities. The documentation emphasizes the city’s transition to the OpenGov e-Procurement system, encouraging vendors and suppliers to register on the portal to participate effectively in future bidding opportunities. The registration process involves account activation, the use of NIGP Commodity Codes for categorization, and provides guidance on submitting questions and responses electronically. This system upgrade aims to improve vendor engagement and ensure a more accessible and organized procurement process. Overall, the city’s initiative reflects its commitment to leveraging modern technology to support public safety enhancements, specifically through the acquisition of a police drone via the OMNIA Contract, which likely offers pre-negotiated terms and streamlined procurement procedures.