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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SOLICITATION for BRAND-NAME ONLY of Vector sUAS Dagger and Hammer drone bundles

Active
W911YP26QA013Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation W911YP26QA013 is a brand-name only procurement issued by the Utah Army National Guard Utah Training Center for Vector small Unmanned Aircraft Systems (sUAS) Dagger and Hammer drone bundles. The equipment is intended for intelligence, surveillance, reconnaissance, and tactical operations. The requirement includes 21 Vector Dagger sUAS with batteries, 4 Vector Hammer F1 sUAS, and a comprehensive set of accessories including NDAA compliant goggles and controllers, spare batteries, sim kit codes, chargers, propellers, and microSD cards. Delivery is required within 30 days after receipt of order to Camp Williams in Bluffdale, Utah. This acquisition is a total small business set-aside under NAICS code 334220. To be eligible for award, vendors must be registered in SAM.gov under the specified NAICS code and maintain active registration in WAWF/iRAPT. Quotations must be submitted via email to the contracting point of contact, William T. Brown III, by 08:00 AM MST on September 16, 2026. The contract is a firm-fixed-price arrangement and is subject to the availability of funds.

General Info

Utah Army National Guard seeking small businesses for NDAA compliant sUAS drone bundles.

Agency

Department Of Defense → W7N3 Uspfo Activity Ut ArngView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

Bluffdale, UT, 84065, USA

Set-Aside

SBA

Documents

(2)

Limited Competition Justification – Vector Dagger & Hammer sUAS

PDFjustification-and-authorization

W911YP26QA013 Vector sUAS Drones Solicitation

PDF59 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7N3 Uspfo Activity Ut Arng
Contacts1 person available
OfficeDRAPER, UT, 84020-2000, USA
Organization / Agency
Department Of Defense → W7N3 Uspfo Activity Ut Arng
View Agency Profile
Office AddressDRAPER, UT, 84020-2000, USA
Contacts

Full Description

Show more

SOLICITATION:  W911YP26QA013


AGENCY/OFFICE/UNIT:  Utah Army National Guard (UTARNG) / USPFO-P&C / Utah Training Center (UTC)


DELIVERY LOCATION:  17800 S Redwood Road, Camp Williams, UT 84065


DELIVERY TIME:  30 Days ARO


SUBJECT:  BRAND-NAME ONLY for Vector small Unmanned Aircraft Systems (sUAS) Dagger and Hammer Drone Bundles


RESPONSE DUE DATE:  08:00 AM MST 16 SEPTEMBER 2026


CONTRACTING POC:  William (Billy) T. Brown III; Email:  William.t.brown68.civ@army.mil; Phone:  801-432-4273




1.0  DESCRIPTION:



The Utah Army National Guard (UTARNG) Utah Training Center (UTC) has a BRAND-NAME ONLY requirement for the procurement of: 



(21 EA) Vector Dagger small Unmanned Aerial Systems (sUAS) w/battery


(42 EA) Vector Dagger spare batteries, TAA compliant


(14 EA) NDAA Compliant Drone Goggles


(4 EA) Vector Hammer F1 small Unmanned Aerial Systems (sUAS)


(2 EA) NDAA Compliant Hammer F1 Controller


(12 EA) NDAA Compliant Dagger Controller


(10 EA) Sim Kit Code


(10 EA) Battery Charger


(12 EA) Prop Wrench Tool


(64 EA) Spare Dagger Propellers


(8 EA) Spare Hammer F1 Propellers


(10 EA) MicroSD 32GB Cards


(24 EA) Goggle Batteries



The requirement is for intelligence, surveillance, and reconnaissance (ISR) and tactical operations.



This requirement is being solicited as a TOTAL SMALL BUSINESS SET-ASIDE under NAICS code 334220 – “Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing”, which has a Small Business Size Standard of 1,250 employees (https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf).  FOR VENDOR’S QUOTES TO BE CONSIDERED, YOU MUST BE REGISTERED IN SAM.GOV UNDER THIS NAICS.  THIS REQUIREMENT IS SUBJECT TO AVAILABILITY OF FUNDS, pursuant to RFO FAR 52.232-18.




***Please see attached Solicitation SF1449 and Brand Name Limited Competition Justification documents for exact details.***




1.1  SET-ASIDE / RFO FAR REGULATION:



Any award resulting from this RFQ solicitation will be made using a “TOTAL SMALL BUSINESS SET-ASIDE” as follows:



In accordance with (IAW) RFO FAR 19.104-1 “Total Small Business Set-Asides” paragraph (a) A “set-aside for small business” is the limiting of an acquisition exclusively for participation by small business concerns.  For contracts above the micro-purchase threshold, the contracting officer must set the contract aside for small business if there is a reasonable expectation of obtaining offers—



(1) From two or more responsible small business concerns; and


(2) That are competitive in terms of fair market prices, quality, and delivery.




1.2 QUOTATION SUBMISSION INSTRUCTIONS:



All quotations are due to the United States Property and Fiscal Office for Utah (USPFO-UT) Purchasing and Contracting (P&C) Division NO LATER THAN 08:00 AM Mountain Time (MT) on September 16, 2026.  All submissions should be sent via email directly to:  william.t.brown68.civ@army.mil.  Facsimiles will not be accepted.




1.3  SAM REGISTRATION / ELIGIBILTY FOR AWARD: 



All offerors must have an active registration in System for Award Management (SAM) at time of offer and award in order to be eligible for contract award.  All offerors responding to this solicitation must meet all standards required to conduct business with the Government, including active registration in SAM and WAWF/iRAPT, and be in good standing.  All qualified responses will be considered by the Government.  In addition to providing pricing each quote must include vendor's CAGE/DUNS number, Federal Tax Number, and must include point of contact information. 



IAW RFO FAR 52.204-7, prospective vendors must be registered in the SAM database prior to award.  Lack of SAM registration shall be a determining factor for award and your bid may be disqualified for not being registered and active in SAM.gov.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → W7N3 Uspfo Activity Ut Arng

Same awarding agency

NAICS: 337214
New
Federal
RTI Lifecycle Furniture Replacement
Solicitation # W911YP26QA010
The Utah Army National Guard is soliciting quotes under solicitation W911YP26QA010 for the lifecycle replacement of classroom and administrative furniture at the TASS complex in Bluffdale, Utah. This firm-fixed-price procurement, categorized under NAICS 337214, is a total small business set-aside requiring that products be sourced from small business manufacturers. The scope of work includes the delivery, assembly, and installation of various furniture items, such as nesting flip-top tables, bookcases, and mobile lecterns, primarily in Field Elm laminate finishes. While HON brand furniture is requested for standardization and compatibility, equivalent brands are acceptable provided they match specifications for fit, function, durability, and quality. All quotes must include detailed product specifications to be considered responsive. The contract will be awarded on an all-or-none basis using the Lowest Price Technically Acceptable (LPTA) evaluation criteria. Successful offerors must provide a minimum five-year parts and labor warranty and adhere to strict marking and identification standards, including DoD Item Unique Identification (IUID) for items valued at 5,000 dollars or more. Delivery is required within 90 calendar days from the date of award, with shipping terms set as FOB Destination. Quotes are due by 7:00 AM MDT on September 14, 2026, and must be submitted electronically to the contracting point of contact, Otha Henderson.
Office Furniture (except Wood) Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details