This Government Contract opportunity from Environmental Protection Agency was posted on December 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

66--NOI to Sole Source for Mesacare On-Prem Plan

Closed

68HE0626Q0002Federal

Submission Closed12/17/2025, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513

New

Federal

Small Business Set-Aside for for Mensor, LP Brand Sensors Per Attachments

Solicitation # N61331-27-Q-JK01

Solicitation N61331-27-Q-JK01 is a firm fixed price Small Business Set-Aside issued by the Naval Surface Warfare Center, Panama City Division, for the procurement of Mensor LP brand sensors. Quotes must be submitted via email to jamell.l.kilgore.civ@us.navy.mil by Thursday, October 29, 2026, at 11:00 AM Central Time. Submissions must be on company letterhead, include full OEM specifications, the vendor's CAGE code, and the lead time. If shipping is not included in the base price, it must be listed as a separate line item. Award will be based on the best value to the government, evaluating price, delivery, quality, and past performance via the Supplier Performance Risk System. Technical requirements specify that all hardware must include A2LA-Calibration certificates traceable and accredited according to ISO 17025, as well as Certificates of Conformance. Successful bidders must be capable of invoicing through the Wide Area Workflow system under NET 30 day terms. Deliveries to the receiving officer are restricted to Monday through Friday between 0900 and 1430 local time, with no deliveries accepted on federal holidays. The contract incorporates standard FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and safeguarding covered defense information.

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of Electrodes (NSN 5977-01-203-7800)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of four electrode units identified by NSN 5977-01-203-7800. The contract is designated as a Total Small Business Set-Aside under NAICS code 334513, with performance taking place in Tracy, California. Delivery is established as FOB Origin. The supplier must ensure all end items meet strict technical specifications and adhere to specific military standards for logistics and quality control. This includes following MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality sampling must be performed according to MIL-STD-1916 or ASQ H1331, and all shipments must include OSHA Hazard Warning Labels.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicator Controls (NSN 6695014964749)This subcontract involves the supply of 18 indicator control units, specifically Fireye Inc part number MEC120D, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. These components are designated as Critical Application Items and must be sourced or manufactured in strict accordance with the Buy American Act and the Berry Amendment. Quality assurance is maintained through ISO 9001:2015 inspection systems, with sampling conducted via MIL-STD-1916 or ASQ H1331 and marking following MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334513.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1896

Solicitation SPE4A5-27-T-1896 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven vacuum sensors, identified as critical application items. The required hardware is specified as WIKA Instrument LP 9GDR1 part number 8642850 with NSN 6695-01-718-9963. The contract specifies a required delivery date of December 27, 2026, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 05 for delicate instruments. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement falls under NAICS code 334513. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-27-T-6815

Solicitation SPE4A6-27-T-6815 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of nine dial indicating pressure gages. The required items are identified by NSN 6685017386741 and correspond to Titan Fittings LLC part number PRO-202L-254S. The contract specifies a delivery timeline of 220 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement includes rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 05 is required to identify the items as delicate instruments. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Administratively, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires adherence to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. While not a small business set-aside, the solicitation incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-1870

Solicitation SPE4A5-27-T-1870 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 23 digital self-indicating thermometers, identified by NSN 6685-01-563-6958. The items are to be delivered to DLA Distribution San Diego with a required delivery date of June 9, 2027, and a delivery window of 218 days after order. The contract specifies that the items are critical application items and identifies Fluke Corp as a relevant manufacturer. Compliance requirements include strict adherence to MIL-STD-129 for marking, with a specific requirement for the delicate instrument special marking code 05. Packaging must follow MIL-STD-2073-1E and RP001, with a total prohibition of mercury or mercury compounds in preservation and packaging. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Evaluation preferences may be given to offerors providing shorter delivery schedules or HUBZone concerns, while items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0436

Solicitation SPE7M8-27-T-0436, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for seven liquid level switches, identified by NSN 5930-01-578-1083. The procurement is categorized under NAICS code 334513 and is not a small business set-aside. The required delivery date is March 2, 2027, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001. A critical restriction is placed on manufacturing; any offers including items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-27-T-1813

Solicitation SPE4A5-27-T-1813 is a procurement request from the Defense Logistics Agency for three instrument mounting bezels, identified by NSN 6695-01-256-8373. This is a Foreign Military Sales requirement for Turkey, with delivery scheduled for 20 days after award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be sourced from qualified providers on the applicable Qualified Products List or Qualified Manufacturers List, specifically adhering to QPL 7788. Technical specifications are governed by basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality requirements mandate that manufacturers maintain an inspection system compliant with ISO 9001:2015. Additionally, the solicitation incorporates strict regulatory compliance, including CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This procurement is not a small business set-aside and is categorized under NAICS code 334513.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0275

Solicitation SPE2DH-27-T-0275, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three plastic measuring spoons under NAICS code 334513. The required spoons must have a capacity of 0.5 grams, a cavity inside diameter of 0.375 inches, and a rod-type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick. Delivery is required within 20 days after receipt of order, with a target delivery date of October 27, 2026, to Fort Stewart, Georgia. The contract specifies destination inspection and acceptance under FAR 52.246-2. Packaging must adhere to ASTM D3951 and DLA packaging requirements RP001, while marking and labeling must comply with MIL-STD-129 or Medical Marking Standard No. 1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) for quotes above the micro-purchase threshold and compliance with the Berry Amendment. Invoicing is to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1850

Solicitation SPE4A5-27-T-1850 is a federal procurement issued by the DLA Weapons Support ASC Supplier OE OEM Division for the acquisition of 18 units of Control, Indicator, identified as NSN 6695014964749 and part number MEC120D by Fireye Inc. This item is designated as a critical application item. The contract specifies a delivery timeline of 205 days after the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 334513. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-1879

Solicitation SPE4A5-27-T-1879 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three capillary tube indicating thermometers, identified by NSN 6685-01-653-4658. The required delivery date is May 4, 2028, with shipping destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. A critical requirement includes First Article Testing, where the contractor must test two units of the item per FAR 52.209-3. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Compliance with the Buy American Act and Berry Amendment is required, and the use of mercury or mercury compounds in packaging and preservation is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically utilizing special marking code 05 to identify the items as delicate instruments. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1912

Solicitation SPE4A5-27-T-1912 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two pressure transmitters, identified by NSN 6685014800909 and Rogerson Aircraft Equipment Group part number 0415-0062. The contract is a total small business set-aside under NAICS code 334513, with an original required delivery date of March 21, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

General Info

Agency

Environmental Protection Agency → Region 6 Contracting Office

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedDec 10

special-notice

Response DeadlineDec 17

Deadline has passed

Submission Closed

12/17/2025, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyEnvironmental Protection Agency → Region 6 Contracting Office

Contacts1 person available

OfficeDALLAS, TX, 75202, USA

Organization / AgencyEnvironmental Protection Agency → Region 6 Contracting Office

Office AddressDALLAS, TX, 75202, USA

Contacts

Johnson Sonja

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Quote (RFQ) is for a Purchase Order (PO) for procuring a Sole Source requirement to support R6 Houston Lab is related to a premium service plan for calibration and maintenance services

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS