This Solicitation opportunity from Hawaii was posted on February 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Training for Unmanned Aerial Vehicle for HDOA PQB

Closed

B25001880State & Local

Submission Closed03/17/2025

Contract Overview

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

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NAICS: 336411

New

DIBBS

Aviation Cable Assembly SupplierThis subcontract involves the procurement of one unit of a specific cable assembly, identified by NSN 6150-01-578-5485, to support the Department of Defense through DLA Weapons Support Aviation Supply Chain ESOC Buys. The selected supplier is responsible for manufacturing or sourcing the assembly according to strict technical specifications and ensuring delivery via the fastest traceable shipping method to meet RDD and NMCS requirements. Performance will take place at Joint Base Lewis McChord. The contract mandates strict adherence to NIST SP 800-171 standards for the basic safeguarding of covered contractor information systems. Interested parties must have responded by the deadline of November 16, 2026, under NAICS code 336411. The primary objective is the successful delivery of the completed cable assembly to the prime contractor.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Fabrication and Supply of Vehicular Step AssembliesThis subcontract involves the fabrication and supply of 56 vehicular step assemblies for prime contractors supporting DLA Weapons Support Land projects. The manufacturer is required to produce units according to NSN 2590-01-660-9231 and Oshkosh Defense LLC PN 4344300 specifications, utilizing specialized metal cutting, welding, and forming equipment. All work must comply with the DLA Master List quality requirements and Buy American standards, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in New Cumberland. Completed assemblies are to be delivered FOB Destination. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336411.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing of NSN 3010-01-262-8027 (Critical Safety Item)This subcontract involves the manufacture of 41 units of NSN 3010-01-262-8027, designated as Critical Safety Items, for prime contractors supporting Department of the Air Force supply contracts. The work is managed by the DLA Weapons Support ASC Supplier Order OEM Division and will be performed at Tinker AFB. The manufacturer is responsible for producing aerospace-grade components according to specific technical drawings and must conduct First Article Testing on one unit, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must hold SAE AS9100 or AS9120 certification and provide a CMMC Level 2 self-assessment. Final deliverables include the 41 completed units accompanied by comprehensive FAT reports and certified quality documentation. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, under NAICS code 336411.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Manufacturing and Supply of NSN 5310-00-784-5961 (Critical Safety Item)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacturing and supply of 173 units of NSN 5310-00-784-5961. The components must be produced using additive manufacturing processes in accordance with L31 standards and the DLA Master List of Technical and Quality Requirements. Due to the nature of the parts, Air Force Critical Safety Item certification is mandatory. The contract is a total small business set-aside under NAICS code 336411, with performance taking place in New Cumberland. Deliveries are to be made FOB Origin, with strict adherence to MIL-STD 129 for container marking and labeling, as well as 29 CFR 1910.1200(g) for the management of hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Water Separator CondensersThis subcontract involves the manufacture and supply of 17 water separator condensers, identified by NSN 1660001130089, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The project falls under NAICS code 336411 and requires the successful delivery of all units to a designated government location at Tinker AFB. To be eligible, providers must maintain active SAM registration and provide necessary small business status representations. Logistics and delivery are coordinated through the First Destination Transportation program. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Precision Component Manufacturing (Rigid Connecting Link)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture of 135 Rigid Connecting Links for prime contractors. The fabrication process must strictly adhere to government design control specifications, specifically maintaining hardness readings between RC 39-43 and meeting surface quality standards as defined by SS9208 paragraph 3.1. Performance will take place in Corpus Christi, Texas. To qualify, the manufacturer must maintain an SAE AS9100 Quality Management System and ensure all calibration is performed according to ANSI/NCSL Z540-1-1994 or ISO 10012-1. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Manufacturing of Vehicular Structural Frame SectionsThis subcontract involves the manufacturing of six vehicular structural frame sections under NSN 2510016764736 for the DLA Weapons Support Land Supply Chain. The selected manufacturer is responsible for fabricating these critical application items and performing First Article Tests on two units, with the corresponding reports due within 90 days. To qualify, the contractor must maintain ISO 9001:2015 and CMMC Level 2 certifications and ensure strict compliance with ITAR and EAR export controls. The opportunity is categorized under NAICS code 336411, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SLIDER, LOCK, RIGHT HAND

Solicitation # SPE4A7-27-T-3507

Solicitation SPE4A7-27-T-3507 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 15 right-hand lock sliders (NSN 1660-01-034-1223). The items must be manufactured using a metal casting process and conform to basic drawing NR 99449 200255 Revision A and reference drawing NR 98752 200415485 Revision E. Delivery is required within 140 days after award, with a final delivery date of September 29, 2027, shipped FOB Destination to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin based on a zero-non-conformance sampling plan. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have an approved US/Canada Joint Certification Program certification to access the data. Additionally, the solicitation requires CMMC Level 2 certification and adherence to NIST SP 800-171 standards for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

CAP, COMPRESSED GAS CYL

Solicitation # SPE7M4-27-T-2972

This procurement is for the supply of 15 compressed gas cylinder caps, identified by NSN 8120004028435, under solicitation SPE7M4-27-T-2972. The contract is issued by the DLA Weapons Support Fluid Handling Division with a required delivery date of April 30, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Quality assurance will be managed via a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Compliance requirements include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and specific hazardous material labeling standards. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L4-27-T-1097

Solicitation SPE7L4-27-T-1097 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 46 spur gears, identified by NSN 3020-00-435-8735. The contract requires the delivery of two units for first article testing at Robins AFB, GA, within 120 calendar days of the contract date. Manufacturing via additive manufacturing processes is prohibited unless specifically authorized by the contracting officer. Delivery is set for 405 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 tailored to SAE AS9003. Cybersecurity compliance is mandatory, requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 via a Certified Third-Party Assessment Organization. Additionally, the contract contains strict export control requirements under ITAR and EAR, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment processing must be handled electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-4426

Solicitation SPE7L1-27-T-4426 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 554 gaskets, identified by NSN 5330-01-185-3452. The contract is a fixed-price acquisition with a delivery period of 165 days, specifying a need ship date of May 4, 2027, and a required delivery date of June 18, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while identification marking follows MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material identification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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HOUSING, INPUT SEAL GEA

Solicitation # SPE4A6-27-T-027V

Solicitation SPE4A6-27-T-027V is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of three units of an input seal gearbox housing (NSN 1615-01-125-7073). This item is designated as a flight safety critical aircraft part and a critical application item, requiring strict adherence to technical data TDP Rev A Gen 1 and QAP 13873 QAP-020. The contractor must ensure the manufacturer's inspection system complies with ISO 9001:2015, with inspection and acceptance occurring at the origin. A Certificate of Quality Compliance is mandatory for all delivered supplies, particularly those containing titanium or titanium alloy, and must include the contractor's CAGE code. The delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of December 18, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. Payment must be processed electronically via the Wide Area WorkFlow system. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and mandates compliance with the Buy American Act and various DFARS clauses regarding covered defense telecommunications and hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Hawaii Department of Agriculture's Plant Quarantine Branch is seeking specialized training for its staff in the operation of Unmanned Aerial Vehicles (UAVs) and the installation of the necessary Certificate of Authorization. The contract, titled "Training for Unmanned Aerial Vehicle for HDOA PQB," aims to enhance the capabilities of the department's personnel in UAV applications relevant to agricultural quarantine activities. The project is expected to have a total value ranging from $50,000 to $150,000 and is open for responses until March 17, 2025, following the solicitation posted on February 28, 2025. The contract emphasizes providing comprehensive UAV training tailored to the needs of Hawaii's Department of Agriculture, ensuring staff can effectively operate UAVs for quarantine and inspection purposes. The selected vendor will also assist in obtaining the necessary federal and state authorizations, including the Certificate of Authorization, to legally operate UAVs within Hawaii. The primary point of contact for this solicitation is Guang Shun (Alex) Ma, reachable via email at [email hidden] or by phone at [phone hidden]. The project underscores the department's commitment to leveraging UAV technology for enhanced agricultural quarantine measures and compliance with regulatory standards.

General Info

Agency

Hawaii Department of Agriculture

NAICS

336411 - Aircraft Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Documents

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 28

Solicitation

Response DeadlineMar 17

Deadline has passed

Submission Closed

03/17/2025

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Organization & Contact Information

AgencyHawaii Department of Agriculture

Contacts1 person available

OfficeN/A

Organization / AgencyHawaii Department of Agriculture

Office AddressN/A

Contacts

Guang Shun (Alex) Ma

contact@example.gov

+1 (555) 000-0000

Full Description

Training for UAV applications and installing the Certificate of Authorization for the staff of Hawaii's Department of Agriculture Plant Quarantine Branch.

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