This Government Contract opportunity from Department Of The Interior was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--RAWS FTS USMC BRIDGEPORT STATIONS

Closed

140L3726Q0154Federal

Submission Closed08/24/2026, 09:00:00 PM UTC

Contract Overview

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

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Solicitation # N0010426QND88

Solicitation N0010426QND88, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of eight pressure transmitters (NSN 6685-01-438-3327). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a rated order for national defense. While originally a small business set-aside, it was transitioned to unrestricted after market research identified Omega as the sole capable source. The current delivery date and the deadline for the receipt of offers have both been extended to November 30, 2026. The contractor is required to provide an estimated repair price and a firm-fixed-price quote within 90 days of receiving the carcasses. Performance is subject to a specific Repair Turn Around Time (RTAT) of 140.583 days, with price reductions applied for failures to meet this timeline. Technical requirements include strict adherence to the Qualified Products List (QPL), MIL-STD-130 for identification, and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free for use on submarines and surface ships. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System.

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Solicitation # N0010426QND84

Solicitation N00104-26-Q-ND84 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of pressure transmitters (NSN 6685-01-438-3323). The requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The scope requires that all repaired items meet the operational and functional standards of CAGE Code 81349 and Reference Number PGT-SW-600-G4, with a strict prohibition on metallic mercury contamination. The government has established a requested repair turnaround time of 46.375 days, and failure to meet this requirement may result in price reductions. The contractor is responsible for all inspections at the point of origin, with records maintained for 365 days post-delivery. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Item Unique Identification. Award will be based on the Lowest Priced, Technically Acceptable process, with a 10 percent price evaluation preference for HUBZone small businesses. The delivery date has been extended to November 30, 2026. Additionally, the government retains an option to increase the quantity of supplies within 365 days of the award.

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Supply of Liquid Impeller-Type Meter (NSN 6680-01-508-8925)This subcontract involves the procurement of one liquid impeller-type meter, identified by NSN 6680-01-508-8925, to support DLA supply contracts for the USS FARRAGUT DDG 99. The selected provider must ensure the hardware complies with RA001 technical requirements and adheres to strict military standards for marking, packaging, and sampling, specifically MIL-STD-129, MIL-STD-2073-1E, and either MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract requires the delivery of one packaged and marked meter on a FOB Destination basis. The performance location is designated as FPO 34091, with the procurement falling under NAICS code 334513.

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Differential Dial Indicating Gage SupplierThis subcontract involves the procurement of one Differential Dial Indicating Gage for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing a precision gage that strictly adheres to NSN 6685015613495 and P/N 0318-0067-4 REV. To ensure the highest standards for Critical Application Items, quality assurance must be performed according to MIL-STD-1916 or ASQ H1331 utilizing a zero-based sampling plan. The contract requires full compliance with the Buy American Act and the Berry Amendment. The final deliverable is one warranted precision gage to be performed in New Cumberland. This opportunity is managed by the Department of Defense under NAICS code 334513, with a response deadline of November 4, 2026.

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Supply of Electrical Resistance Temperature Transmitters (NSN 6685-15-180-2417)This subcontract involves the supply of 16 electrical resistance temperature transmitters to the DLA Distribution San Joaquin in Tracy, California. The required components must match NSN 6685-15-180-2417 and correspond to part numbers 1Q 348802 or S9233-DS-MMC-010 from Isotta Fraschini Motori SPA A0106. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. Strict adherence to federal standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must comply with NIST SP 800-171 cybersecurity standards. The procurement falls under NAICS code 334513, with a response deadline set for November 4, 2026.

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GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1970

Solicitation SPE4A5-27-T1970 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one differential dial indicating gage, identified by NSN 6685015613495. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring a delivery period of 166 days, with a need ship date of April 20, 2027, and a required delivery date of May 9, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the use of special marking code 05 for delicate instruments and a total prohibition of mercury or mercury compounds in all preservation and packaging materials. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business program representations. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A0-27-T-0223

Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This item is classified as a Commercial Off the Shelf product under NAICS code 334513. The requirement specifies a delivery timeframe of five days after order, with shipping handled via the fastest traceable means to the Naval Weapons Station Earle in New Jersey. Inspection and acceptance are both required at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. It incorporates various federal and defense acquisition regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, with offerors encouraged to provide quantity ranges due to volatile demand.

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POSTED

DEADLINE

METER, IMPELLER TYPE, LI

Solicitation # SPE4A5-27-T-1978

Solicitation SPE4A5-27-T-1978 is issued by the Defense Logistics Agency for the procurement of one liquid impeller-type meter, identified by NSN 6680-01-508-8925. The contract is a fixed-price acquisition with a required delivery date of October 21, 2026, and a delivery window of 20 days after order. The item is to be delivered FOB Destination to the USS FARRAGUT DDG 99. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Department of the Interior, through the National Interagency Fire Center (NIFC) Fire and Aviation Directorate, is pursuing a sole-source procurement under FAR 6.302.1 for Remote Automated Weather Station (RAWS) infrastructure. The agency has identified Forest Technology Systems (FTS) as the only responsible source capable of satisfying the requirement. This unrestricted acquisition, categorized under NAICS code 334513, has an estimated total value of $29,114.60. The procurement includes the acquisition of two units each of 20-foot Trileg masts, RAW5 lightning kits, weatherproof equipment enclosures, grounding kits, GPS antennas, EON2 aimable mounts, and GOES EON2 antenna cables. While the government intends to negotiate exclusively with FTS, the notice serves as a public procurement announcement per FAR 5.101(a)(1). Other interested firms may identify themselves to Contracting Officer Casey Gean Boyd by August 24, 2026, at 5:00 PM Eastern, provided they can furnish convincing evidence of their ability to provide the required items at a cost not exceeding the estimated transaction value. If no comparable sources are identified by the deadline, the order will be placed with FTS. The contracting office is located in Boise, Idaho.

General Info

Sole-source contract to FTS for RAWS equipment, $29,114.60, no competition due to unique requirements.

Agency

Department Of The Interior → National Interagency Fire Center

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Set-Aside

NONE

Documents

RAWS Description of Items 1 - Sole Source Negotiation

sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

special-notice

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → National Interagency Fire Center

Contacts1 person available

OfficeBOISE, ID, 83705, USA

Organization / AgencyDepartment Of The Interior → National Interagency Fire Center

Office AddressBOISE, ID, 83705, USA

Contacts

Casey Boyd

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of the Interior, Fire and Aviation Directorate/National Interagency Fire Center (NIFC), RAWS, intends to negotiate with only one source, Forest Technology Systems (FTS), for the items in the attached description. This action is authorized by and in accordance with FAR 6.302.1. The Government believes that the only responsible source capable of satisfying the agency¿s requirement is Forest Technology Systems (FTS). A Justification for Other than Full and Open Competition has been prepared in support of this acquisition. The estimated value of this acquisition is $29,114.60. No Request for Quotation (RFQ) will be issued, and no response will be made to letters or telephone requests for a copy of the solicitation. This is not a request for competitive quotes, but serves as a procurement notice to fulfill public posting requirements in accordance with FAR 5.101(a)(1). The requirement is unrestricted and the NAICS code (334513) applies.

Responsible firms believing they can provide the required items are encouraged to identify themselves and give written notification to the Contracting Officer by August 24th, 2026 at 5pm Eastern referencing action 140L3726Q0154. However, they must provide convicting evidence that they can furnish the requested items at a cost that will not exceed the total estimated transaction cost. All responses will be fully considered. If no affirmative responses are received by 5pm Eastern on August 24th, 2026 to the effect that a comparable source exists, an order will be placed with FTS for the requirements stated here. Questions concerning this acquisition may be directed to Contracting Officer, Casey Gean Boyd at contact@example.gov.