This Government Contract opportunity from Department Of Agriculture was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UAS CAMERAS/SENSORS

Closed

1202SA25R9803Federal

Submission Closed06/12/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 336411

New

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Request for Information - Small Uncrewed Aerial System (sUAS) Capabilities

Solicitation # sUAS_RPRD_2026

The Air Force Life Cycle Management Center (AFLCMC) has issued a presolicitation Request for Information (RFI) under solicitation number sUAS_RPRD_2026 to identify domestically produced, production-ready Small Uncrewed Aerial Systems (sUAS) and related components. The effort is organized around five lines of effort: hardware, software, communications, sensors, and kinetics. These capabilities are intended to support five specific missions, including Long Range and Medium Range One Way Attack, Air Interdiction, Air Launched Effects, and Medium Range Intelligence, Surveillance, and Reconnaissance. The government is specifically interested in Group 1, 2, and 3 platforms, with a requirement that production-ready systems be available within six months of a potential contract award. Key requirements emphasize strict regulatory and security compliance, including adherence to section 848 of the FY 2020 NDAA, FAA regulations, and ITAR export controls. Systems must feature robust cybersecurity and anti-tamper protections to prevent unauthorized access and data breaches. Respondents must provide detailed company information, including their SAM registration, CAGE code, and small business status, while disclosing any non-U.S. manufacturing. As this is currently an RFI for market research purposes, it does not constitute a formal solicitation, and no formal contract value or award evaluation factors have been established. Responses are due by November 30, 2026.

FA8629 Aflcmc Wisk Sof/pr

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Marine Engine and Propulsion System SupplyThis subcontract focuses on the supply of marine engines, drives, and propulsion systems for prime contractors working on research vessel projects for the New York State Department of Environmental Conservation. The scope of work includes the sourcing and delivery of marine diesel or gas engines, propulsion pods, shafts, and steering systems, with options for either delivered or fully installed systems. All equipment must strictly adhere to design performance specifications, EPA emissions standards, and required marine engine certifications. The opportunity is categorized under NAICS code 336411 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 2, 2026. This contract ensures that the specialized propulsion needs of the state's research fleet are met through compliant and high-performance marine hardware.

NYS Department of Environmental Conservation

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Supply of Blind Rivets (NSN 5320013054371)This subcontract involves the supply of 213 units of blind rivets, identified by NSN 5320013054371, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires these fasteners to be manufactured or sourced as Critical Application Items. All production must strictly adhere to Reference Drawing NR 76301 ST3M782, Revision N and TDP Rev A Gen 1, with packaging performed according to MIL-STD-2073-1E. The selected provider must demonstrate the capability to produce high-quality control aerospace and defense fasteners. Performance for this contract is centered in Cherry Point, with a response deadline set for November 4, 2026. The procurement falls under NAICS code 336411.

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Optic Wipes Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of specialized 9x9 inch optic wipes for prime contractors supporting DLA Weapons Support ASC projects. The supplier must provide wipes that meet NSN 6850-01-484-3097 COTS requirements, packaged in quantities of 500 per package in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Strict adherence to the Buy American Act and the Berry Amendment is required for this procurement. The contract requires the delivery of one package of 500 optic wipes FOB Destination to Creech Air Force Base, Nevada. Managed under NAICS code 336411 for the Department of Defense, the response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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VALVE ASSEMBLY, ENVIRON

Solicitation # SPE4A5-27-T-1028

Solicitation SPE4A5-27-T-1028, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for four units of a Valve Assembly, Environmental Control, Air, identified by NSN 1660-01-447-4092 and Honeywell International Inc. part number 884984-3. This critical application item is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a delivery period of 166 days, with an original required delivery date of February 27, 2027, and a need ship date of April 6, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and CMMC Level 2 Self-Assessment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The procurement is subject to the Buy American and Balance of Payments Program, as well as various FAR and DFARS clauses regarding hazardous material identification, sustainable products, and the prohibition of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L1-27-U-0054

Solicitation SPE7L1-27-U-0054 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 25 gaskets, identified by NSN 5330-00-940-8430. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is 126 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent ultraviolet ray deterioration. Supplies must be free of asbestos and intentionally added mercury, and Class I Ozone Depleting Chemicals are prohibited. Cybersecurity compliance is required via CMMC Level 2 and DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 dollars. Price evaluation will be based on the quoted annual demand, with a specific preference for SBA-certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A6-27-T-5053

Solicitation SPE4A6-27-T-5053 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six valve overhaul parts kits, identified by NSN 1660-00-485-4080. The contract requires delivery within 168 days after order (ADO) with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at the DLA Distribution Depot Oklahoma at Tinker AFB. This is a critical application item, and the government will not evaluate any offers involving parts produced via additive manufacturing. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key administrative requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-5034

Solicitation SPE4A6-27-T-5034 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five valve disks, identified by NSN 1660012129206 and Hamilton Sundstrand Corporation part number 727525-2. This critical application item is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is October 31, 2028, with a need ship date of April 6, 2027, and a delivery window of 161 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, covered defense information, and CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE7L3-26-T-140T

Solicitation SPE7L3-26-T-140T is a fixed-price contract issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of 43 gaskets, identified by NSN 5330013903838 and part number 970053-03. This requirement is designated as a small business set-aside under NAICS code 336411. The items are considered critical application items and must be delivered within 156 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7MC-27-T-1276

Solicitation SPE7MC-27-T-1276 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of 23 units of Valve Bodies (NSN 4820-00-026-3258). This requirement is designated as a Navy Identified Critical Safety Item and is being issued under the First Destination Transportation program. The delivery is required within 161 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of July 8, 2027. The place of performance and delivery is Cherry Point, North Carolina, with shipping terms set as FOB Origin. Offerors must submit all quotes via the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. The contract requires adherence to strict quality standards, including SAE AS9100 or equivalent, and specifies that additive manufacturing is prohibited unless explicitly authorized. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and are required to register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Inspection and acceptance will occur at the origin.

CHERRY POINT PHANTOM RD BLDG

POSTED

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TURBINE WHEEL ASSEMBLY

Solicitation # SPE4A6-27-T-4972

Solicitation SPE4A6-27-T-4972, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 24 units of a Turbine Wheel Assembly for an aircraft cooling system. Identified as a commercial item with NSN 1660-01-207-5403 and Part Number 751590-2-2 (Hamilton Sundstrand Corporation), this is designated as a critical application item. The procurement requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract incorporates stringent technical and quality standards, including CMMC Level 2 Self-Assessment, Source Approval Request documentation, and specific configuration change management protocols. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and Wide Area WorkFlow for electronic invoicing is mandatory. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

This is a Request for Information (RFI) issued by the United States Forest Service under solicitation number 1202SA25R9803 to gather market data on unmanned aircraft system cameras and sensors for potential future acquisition. The RFI seeks technical information on stabilized multisensor payloads compatible with approved USFS UAS platforms, including thermal, electro-optical, multispectral, and laser rangefinder systems, all required to operate within stringent environmental parameters such as -20°C to 50°C, IP54 ingress protection, and ASTM/RTCA vibration standards. Response submissions must include a Unique Entity Identifier (UEI), be formatted as a single PDF, and contain detailed technical documentation such as mechanical and electrical interface drawings, calibration certificates, API/SDK access, test results, and metadata adherence to MISB ST 0601 and ST 0903 standards. The payload must weigh no more than 1,100 grams, consume less than 30 watts, use exFAT-formatted UHS-I V60 or faster SD cards, and meet radiometric accuracy within ±2°C or ±2%. Responses are due by 1200 hours Mountain Time on June 12, 2026, and must be sent via email to the designated Contracting Officer. No funds have been authorized, appropriated, or allocated for this effort, and submission of information does not obligate the government to enter into any contract or reimburse costs incurred. The RFI is strictly for market research to inform future acquisition strategy and contains no contract clauses, evaluation factors, pricing requirements, or award methodologies. There is no set-aside used, and while NDAA compliance and IEC 60825-1 Class 1 laser safety are technical requirements for the system, no socioeconomic certifications, security clearances, or contractor representations beyond the UEI are requested. Live demonstrations on approved USFS UAS platforms may be requested later, but this RFI does not include any formal inspection, delivery, packaging, or invoicing instructions. The sole point of contact for responses is Steven B. Peterson, with Cory Jones as a secondary point of contact. All submitted information will be used solely to assess industry capability and shape future procurement planning.

General Info

Forest Service RFI for UAS cameras/sensors market research; no funding or contract commitment.

Agency

Department Of Agriculture → Forest Service

NAICS

336411 - Aircraft Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

USFS Incident Procurement RFI for UAS Cameras/Sensors 1202SA25R9803

rfi

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 6

special-notice

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Forest Service

Contacts2 people available

OfficeUSA

Organization / AgencyDepartment Of Agriculture → Forest Service

Office AddressUSA

Contacts

Cory Jones

contact@example.gov

Steven B. Peterson

contact@example.gov

Full Description

This RFI is for market research only and does not constitute a solicitation for proposals. The information provided may be utilized by the USFS in developing its acquisition strategy and requirements documents. It does not commit the Government to pay any cost incurred in the submission of responses or in making necessary studies or designs, nor to contract for supplies or services. No funds have been authorized, appropriated, or received for this contemplated effort. Any cost incurred shall be at the Offeror’s own risk. Live demonstrations that are currently integrated with approved USFS unmanned aircraft may be requested at a future date. Responses shall include potential Offeror’s Unique Entity Identifier (UEI), be in PDF format, and emailed to the Contracting Officer by 1200 hours MT, June 12, 2026, at contact@example.gov.