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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--SONTEK/YSI IDIQ

Closed
140R3026Q0074Federal

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
TRANSMITTER,PRESSUR
Solicitation # N0010426QND88
Solicitation NO0104-26-Q-ND88, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for the teardown, evaluation, repair, and modification of seven pressure transmitter units (NSN 6685-01-438-3327). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. While originally a small business set-aside, the solicitation was amended to unrestricted after market research identified Omega as the sole capable source. The deadline for receipt of offers has been extended to October 9, 2026. The contractor must perform all work according to original manufacturer specifications and CAGE Code 81349 standards, ensuring all items are mercury-free and physically identified per MIL-STD-130. Key performance requirements include a requested repair turnaround time of 140.583 days, with price reductions applied for failures to meet this timeline. Vendors have 90 days after receiving carcasses to submit a firm-fixed-price quote following teardown and evaluation. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Deliverables must be preserved and packaged according to MIL-STD-2073 and delivered FOB Destination within 260 days. Inspection and acceptance will occur at the origin, and the contractor is required to maintain inspection records for 365 days post-delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The contract also includes a 365-day option for increased quantity and a one-year warranty for supplies of a noncomplex nature.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 334513
New
Federal
Industrial Variable Frequency Drives (VFDs)
Solicitation # W912ES26QA115
Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St Paul District, seeks the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs) and associated factory options. These drives are critical for operations on the Dredge Goetz, specifically supporting the cutter head, main pump motors, ladder, swing and spud drives, and the carriage drive. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. This is a total small business set-aside procurement that will be awarded as a single firm fixed price contract to the responsible offeror providing the most advantageous price. The contractor must deliver the hardware to the Civil Works Service Base in Fountain City, Wisconsin, by February 26, 2027, with the contractor bearing all transportation costs and risk of loss until destination acceptance. Deliverables include the VFD units, a technical data package consisting of OEM manuals and drawings, a certificate of conformance, and a warranty for at least 12 months from commissioning or 18 months from delivery. All units must be 100 percent factory-new, moisture-barrier wrapped, and compliant with IEEE, UL, and CE standards, including Safe Torque Off rated SIL 3 / PL e. Strict marking requirements apply, including permanent OEM nameplates and MIL-STD-129 and MIL-STD-130 compliant labeling. Offers must be submitted in PDF format via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Proposals must include the offeror's Unique Entity Identifier, CAGE code, and a statement of agreement with all solicitation terms. Pricing must be provided in whole penny amounts with shipping costs integrated into the CLIN pricing. The government will evaluate offers based on price, and final acceptance will be executed by the USACE Receiving Official following an inspection for damage and configuration accuracy within 10 business days of receipt.
W07V Endist St Paul

POSTED

about 4 hours ago

DEADLINE

in 12 days
NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND84
Solicitation N0010426QND84 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and potential modification of pressure transmitters (NSN 6685-01-438-3323). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. Repaired items must meet the operational and functional requirements of Cage Code 81349, Reference Number PGT-SW-600-G4, and be free from metallic mercury contamination. The government has established a requested Repair Turn Around Time (RTAT) of 46.375 days, with price reductions applied for assets that fail to meet this timeline. Offerors must provide a firm-fixed price quote including the teardown and evaluation rate, RTAT, throughput constraints, and the cost of a new unit for evaluation purposes. The selection process follows the Lowest Priced, Technically Acceptable (LPTA) model, with a 10 percent price evaluation preference for qualifying HUBZone small business concerns. Key compliance requirements include marking per MIL-STD-130, packaging per MIL-STD-2073, and electronic invoicing via Wide Area Workflow. The contract includes an option for increased quantity available for 365 days after award and provides a one-year warranty on supplies of a noncomplex nature.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 334513
New
DIBBS
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.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

This contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle issued by the Bureau of Reclamation’s Lower Colorado Regional Office under the Department of the Interior, designated as a Total Small Business Set-Aside under FAR 19.5 and NAICS Code 334513. The solicitation, numbered 140R3026Q0074, with a response deadline of July 15, 2026, seeks qualified small businesses to provide maintenance and repair services for SonTek brand flow monitoring meters and YSI brand water quality equipment. The ordering period spans five years from the date of award, running from August 1, 2026, through July 31, 2031, with individual task or delivery orders to be issued as needed during this period. Each order must be a minimum of $2,500 and cannot exceed $100,000, with an aggregate contract ceiling of $250,000 across all orders. The contractor must be an authorized distributor of SonTek and YSI products and must perform all repairs in accordance with manufacturer specifications, using only the original equipment manufacturer, YSI, Inc., for specified items. Work is to be conducted at the contractor’s repair facility, with devices shipped F.O.B. destination and a mandatory turnaround time of 60 business days from receipt by the contractor, subject to Reclamation’s cost review prior to repair authorization. Evaluation will be based on fair and reasonably priced quotes from responsible offerors, with consideration given to both price and past performance, though specific weights are not defined. The contractor must submit fully burdened labor rates inclusive of wages, overhead, general and administrative costs, and profit, and must comply with all applicable FAR clauses including Buy American, privacy training, whistleblower rights, and electronic funds transfer requirements. Invoicing is strictly governed by the Department of the Treasury’s Invoice Processing Platform, with no attachments permitted on IPP and mandatory email notification to designated officials under prescribed formatting rules. All invoices must be submitted monthly, include line-item detail, and clearly indicate the final payment. The contractor is also required to submit three comparable projects completed within the last five years as proof of past performance. Compliance with Federal regulations regarding trafficking in persons, prohibited internal confidentiality agreements, and personal identity verification of personnel is mandatory. Quality assurance will be measured against the Performance Work Statement using a Quality Assurance Surveillance Plan, and failure to meet performance standards will

General Info

Small business set-aside IDIQ for SONTEK/YSI hydrological instruments, due July 15, 2026, under DOI Lower Colorado Office.

NAICS

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

Place of Performance

NV

Set-Aside

SBA

Documents

6

140R3026Q0074 Attachment 2 Price Schedule and Schedule of Rates

PDF, High priority: read this firstprice-schedule
High

Amendment 0001 to Solicitation 140R3026Q0074

PDF, High priority: read this firstamendment
High

PWS for SonTek/YSI Maintenance and Repair Services IDIQ

PDF, High priority: read this firstpws
High

RFQ 140R3026Q0074 SonTek Water Quality Meters and Services

PDF, High priority: read this firstrfq
High

RFQ 140R3026Q0074 SonTek/YSI IDIQ Combined Synopsis/Solicitation

DOCX, High priority: read this firstrfq
High

Solicitation 140R3026Q0074 SonTek YSI IDIQ RFQ

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Lower Colorado Regional Office
Contacts1 person available
OfficeBOULDER CITY, NV, 89005, USA
Office AddressBOULDER CITY, NV, 89005, USA

Full Description

Show more
SONTEK/YSI IDIQ - AMENDMENT 1 to extend quote due date to 7/15/2026
RFQ No.140R3026Q0074
**Please see attachment for Combined Solicitation/Synopsis**
Other Attachments Include:
Attachment 1-Performance Work Statement
Attachment 2-Price Schedule and Schedule of Rates

More opportunities from Department Of The Interior → Lower Colorado Regional Office

Same awarding agency

NAICS: 237990
Federal
Z--CABLEWAY CRANE REFURBISHMENT
Solicitation # 140R3026R0010
Solicitation 140R3026R0010 is a full and open competition request for proposals issued by the Department of the Interior, Bureau of Reclamation, for the refurbishment of the 150-ton cableway crane at Hoover Dam. This firm-fixed-price contract, estimated between 5 million and 10 million dollars, involves a comprehensive scope of work including the replacement of track and button line cables, refurbishment of the carriage, installation of a slack carrier, replacement of sheaves, and updates to the hydraulic hand pump and lines. The project concludes with mandatory load testing and annual inspection certification. The performance period is 850 calendar days, with a scheduled window from September 30, 2026, to December 29, 2028, requiring work to commence within 10 days of the Notice to Proceed. The award will be based on a best-value negotiation under FAR Part 15, where technical factors—specifically relevant experience, technical capability, past performance, safety plans, and small business participation—are significantly more important than price. Contractors must be registered in the System for Award Management and provide a Unique Entity Identifier. Required submissions include a bid bond, as well as performance and payment bonds upon award. Labor must comply with prevailing wage determinations for Mohave County, Arizona, and Clark County, Nevada. Proposals must be submitted in separate volumes, including a business proposal and a price proposal, with a strict 50-page limit on the technical volume. Payment will be processed electronically through the Treasury's Invoice Processing Platform System.
Other Heavy and Civil Engineering Construction

POSTED

3 months ago

DEADLINE

in about 2 months
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS