This Sources Sought opportunity from Department Of The Interior was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--TSC STRONG MOTION MONITORING EQUIPMENT

Closed

140R4026Q0111Federal

Submission Closed07/17/2026, 10:00:00 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

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DIBBS

CONTROL, TEMPERATUREThis contract under solicitation SPE4A5-26-T-310Z pertains to the procurement of a temperature control unit with NSN 6685016171357 and part number ACI/1K-2W-BP-V, quantity of one unit, to be delivered within 20 days FOB destination with no tolerance for variance in quantity. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including palletization per RP001. The supply is prohibited from containing mercury or mercury compounds in any form—direct contact, preservation, packaging, or marking—with exceptions limited to functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, and portable devices must include shock-proof design and secondary containment as defined by NAVSEA 5100-003D. Inspection and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are verified at Level VII with an AQL of 0.1. Delivery is to USS HIGGINS DDG 76, FPO AP 96667, with transportation governed by DLAD PROC NOTE C19 and C20, and the item must be preserved using Method 10, climate-controlled, dry, with no cushioning material. The required delivery date is July 22, 2026, with a response deadline of August 5, 2026. The contract specifies technical and quality requirements referenced from the DLA Master List, and the unit of issue is EA under DoD standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

66--Mobile Weather Stations for SWRO Water ResourcesThis contract is a firm-fixed price solicitation for seven research-grade mobile weather stations to support evapotranspiration measurements for the Southwest Regional Office of Water Resources under the Department of the Interior. The requirement is exclusively set aside for Indian Economic Enterprises (IEE), with full compliance mandated under the Buy Indian Act and DIAR Part 1480, requiring offerors to self-certify as an IEE by disclosing ownership by a federally recognized tribal entity and providing a 51% or greater ownership stake by that entity. The solicitation is open only to small businesses under NAICS code 334513 with a size standard of 750 employees, and applicants must maintain an active SAM.gov profile with a valid Unique Entity ID. The mobile weather stations must meet exact specifications modeled after the Campbell ET107 system, including a Campbell CR1000M data logger capable of calculating evapotranspiration via the Penman-Monteith method, a Texas Electronics TE525 tipping bucket rain gauge, Campbell HMP60-ETS temperature/humidity sensor, Campbell MW 034B-ET wind sensor, and Campbell CS305-ET solar radiation sensor, all mounted on a tripod up to 10 feet high with complete calibration and power kits. Delivery is required to the BIA-SWRO office in Albuquerque, New Mexico, with a proposed delivery date of August 1, 2026, and contractors must provide their own lead time in their response. Proposals are evaluated on a Lowest Price Technically Acceptable basis, where technical compliance with all specifications is a mandatory pass/fail gate—failure to meet any specification renders an offer ineligible regardless of price. All submissions must be sent via email to Brian Roberts at brian.roberts@bia.gov by August 3, 2026, with the subject line properly formatted to include the solicitation number and company name, and must include the signed IEE Representation Form and DIAR 1452.280-4 to avoid disqualification. Contract administration requires electronic invoicing through the Treasury’s IPP system, with detailed invoice content including order number, item description, quantity, price, delivery date for inspection, and serial/part numbers. Final payment requires submission within sixty days of acceptance of a clearly marked "FINAL INVOICE," accompanied by a certificate of completion and release of claims; failure to submit triggers unilateral government closeout. The contractor must comply with whistleblower protections, prohibitions on

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SENSOR, AMBIENT TEMPThe contract pertains to the procurement of a single ambient temperature sensor with NSN 6685-01-617-1362 and part number MA412, manufactured by MicroTechnologies Inc, under solicitation SPE4A5-26-T-309R. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129, and identified with special marking code 05 indicating it is a delicate instrument. All packaging, preservation, and marking materials must be free of mercury or mercury compounds, as prohibited by IP056, consistent with NAVSEA 5100-003D, which also mandates that any portable fluorescent lamps or instruments containing mercury must have shockproof construction and a secondary containment barrier. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, with sampling procedures following MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. Attributes are categorized with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, and unspecified attributes default to major. Mercury-containing substances are strictly prohibited except in limited exempted cases like batteries, fluorescent lights, or specialized instruments as defined by NAVSEA. The contract specifies delivery to USS HIGGINS DDG 76 at FPO AP 96667 under vessel shipment protocols and requires adherence to DLA procurement packaging standards RP001. The supplier must comply with all unit of issue guidelines and use the VSM system for shipment tracking. The required delivery date is July 21, 2026, with the solicitation response deadline set for August 4, 2026, and the item falls under NAICS code 334513 for instrument manufacturing.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

D/P GAGEThis contract pertains to the procurement of a D/P GAGE under solicitation N0010426QEB47, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense, with a response deadline of August 24, 2026. The contract mandates strict adherence to technical and quality standards outlined in the Individual Repair Part Ordering Data (IRPOD), drawings, specifications, and other referenced military and commercial documents, with the IRPOD taking precedence over other contract sections in case of conflict. All submitted items must comply with revision levels specified in referenced documents, and any deviations or waiver requests must be formally submitted with detailed justification, technical data, and evidence that the proposed change will not impact the part’s quality, form, fit, or function. Contractors are required to maintain a government-acceptable inspection system and keep all inspection records accessible throughout and beyond contract performance. Packaging must conform to MIL-PRF-23199, particularly when cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar standards are invoked, requiring heat-sealed envelopes and prohibiting the use of fire-retardant materials. All shipping containers and interior packaging must be marked “PROTECT FROM FREEZING.” A Certificate of Compliance per DI-MISC-81356 must accompany each delivery, issued separately for each unique NSN and item nomenclature combination. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are considered issued upon electronic transmission. The contract enforces cybersecurity maturity model certification, prohibitions on mercury, equal opportunity requirements for veterans and workers with disabilities, and mandates compliance with priority rating for national defense purposes. Technical data submitted must follow DD Form 1423 guidelines, including proper distribution statements, inspection and acceptance codes, and data item description requirements, with data pricing classified into one of four groups based on its purpose and development cost. Contractors must register to access required documentation via the BPMI e-Commerce portal and comply with cybersecurity, security, and administrative protocols outlined in associated clauses.

Navsup Weapon Systems Support Mech

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52000QR260026811- USCG MAT Seattle King Nutronics OEM Pressure KitThis procurement is for the King Nutronics OEM Pressure Kit under solicitation number 52000QR260026811, exclusively limited to products manufactured by King Nutronics Corporation due to compatibility, standardization, and lifecycle support requirements. No substitutions are permitted, and only authorized King Nutronics vendors may submit quotations, with proof of authorized status via a valid Letter of Authorization required prior to contract award. Failure to provide this documentation will result in a determination of non-responsibility. The requirement is issued as a combined synopsis and solicitation under FAR Part 12, using simplified acquisition procedures, and will be awarded as a firm-fixed price contract. It is a total small business set-aside with a NAICS code of 334513 and a small business size standard of 750 employees, open only to responsible small business concerns. Offerors must submit quotations by 10:00 a.m. Eastern Standard Time on August 7, 2026, via email to the designated point of contact, including a detailed cost breakdown, unit and extended prices, total price, payment terms, prompt payment discounts, Unique Entity ID, and Cage Code. All vendors must maintain an active SAM.gov registration with a current UEI prior to submitting a quote and complete all required representations electronically through SAM. The pressure kits must be delivered to the U.S. Coast Guard MAT Seattle location no later than April 15, 2027, with FOB destination terms. The Government may award the contract on an all-or-none basis to the offeror presenting the lowest aggregate price deemed most advantageous. Compliance with numerous FAR clauses—including Buy American, labor protections, and electronic funds transfer—is mandatory, and any questions must be directed to the designated contracting personnel with a carbon copy to the contracting officer.

Sflc Procurement Branch 1(00080)

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66--CAISSON GAGEThis contract pertains to the procurement of a Caisson Gauge designated as SPECIAL EMPHASIS material (Level I), critical to shipboard systems where failure could result in catastrophic losses including loss of life or the vessel itself. The item must be manufactured per Perma-Cal Industries drawing 301RTWSDA28-7015 and must comply with stringent quality and traceability controls, including permanent marking per MIL-STD-792 and full traceability from raw material to final product linked to Objective Quality Evidence. All materials must meet toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290, and mercury content is strictly prohibited. The Contractor must maintain an ISO-9001 quality system or an equivalent MIL-I-45208 standard with ISO-10012 and ISO/IEC 17025 calibration controls, subject to government audits and source inspection by DCMA. Production welding and brazing require prior approval of procedures and qualification data per S9074-AQ-GIB-010/248 and 0900-LP-001-7000, submitted electronically in PDF format, with approvals required before any work begins. Subcontractor work must be tightly controlled, with applicable quality requirements flowed down and government inspection rights preserved. Final delivery requires submission of certification data 20 days prior to shipment, with Portsmouth Naval Shipyard review and acceptance mandatory before any material can be shipped. The certificate of compliance must include traceability to each unit, NSN, welding/brazing approvals, HM&E test results, and authorized signatures. Waivers and deviations—classified as Critical, Major, or Minor—must be formally requested and approved by the Contracting Officer via email and submitted through ECDS, with final approved documents accompanying the shipment. The government exercises strict configuration control, requiring Engineering Change Proposals (ECPs) for any Class I or II changes affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria under ANSI/ASQ Z1.4, 100% inspection of test reports and traceability documentation, and strict adherence to packaging standards per MIL-STD-2073. All documentation, including certifications and test reports, must be submitted via WAWF to specified government points of contact, and delivery cannot occur without formal acceptance from the government inspector. The item is

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Digital Indicator Unit SupplyThe contract requires the supply of two units of Fluke 4047058 digital indicators identified by NSN 6625-01-562-4580, with full compliance to technical specifications, packaging requirements, and all applicable defense procurement standards. The items must be delivered to the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, ensuring adherence to military-grade quality and documentation protocols. This subcontract is issued under NAICS code 334513, which pertains to navigation, measuring, electromedical, and control instruments manufacturing, and is managed by the Maritime Supply Chain under the Department of Defense. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026, requiring interested parties to submit proposals through the DIBBS platform prior to the stated deadline to be considered for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPOON, MEASURINGThe contract specifies the procurement of five measuring spoons made of plastic, each with an inside cavity diameter of 0.375 inches, a flat design, and a nominal dimension of 0.398 inches. The spoons feature a rod-type handle measuring three inches in length, 0.313 inches wide, and 0.125 inches thick, with a capacity of 0.5 grams. These items are sold and delivered individually, identified by the NSN 6640-01-070-7877. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE2DH-26-T-5497, issued on July 26, 2026, with responses due by August 3, 2026. Delivery is required within 20 days of award, and the place of performance is Fort Stewart, Georgia, under the Department of Defense, Medical Supply Chain FSH. Primary point of contact is Laura Mitchell, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

INDICATOR, DIGITAL DThe contract pertains to the procurement of two digital indicator units, identified by NSN 6625-01-562-4580 and part number 4047058, manufactured by Fluke Corporation under solicitation SPE7M1-26-T-232W. The item is classified as a TYPE 2 (CODE 9) with a shelf life of 60 months, extendable, and may contain batteries, requiring compliance with relevant hazardous materials handling and packaging standards. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s standardized packaging requirements. The items are to be delivered FOB origin within 141 days, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. The delivery must be completed by the original required date of October 14, 2026, with a needed ship date of December 26, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision controlled by the solicitation issuance date. The unit of issue is each, priced at $2.00 per unit for a total contract value of $4.00. Transportation and shipping instructions are governed by DLAD procedural notes, and the point of contact for inquiries is Michael Reese of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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DEADLINE

Request for Information (RFI) - In-Situ Pressure Transducer and PartsBroward County is seeking input through a Request for Information to evaluate whether the In-Situ Inc. pressure transducers and their components, used to monitor groundwater, lake, and canal levels within water control and recharge systems, can be obtained from multiple sources or if a suitable alternative exists that meets the County’s operational requirements. These devices are currently integrated with the Water and Wastewater Services Supervisory Control and Data Acquisition system, making them essential for ongoing water level monitoring. The County has preliminarily determined that In-Situ products are the only viable option due to compatibility and functionality, and this RFI is not a solicitation for pricing or a commitment to purchase. Vendors with competing products or services that meet or exceed the County’s needs are invited to submit documentation via the electronic bidding system by the deadline of July 31, 2026, to demonstrate comparability, availability, and suitability. All submissions will be reviewed solely by the Director of Purchasing, whose determination regarding sole source designation is final and not subject to protest, objection, or appeal. Respondents must provide comprehensive supporting materials within the system to assist in this evaluation, and all notifications regarding the outcome will be delivered electronically.

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SOLE SOURCE REQUEST TO PURCHASE FluidMechantronix Process Automation SystemMississippi State University is soliciting a sole-source procurement for the FluidMechantronix Process Automation System under solicitation number 9250-27-R-RFIN-00005, with a response deadline of August 7, 2026. The procurement is justified on the basis that the system, manufactured by Turbine Technologies, Ltd., offers proprietary and uniquely integrated components—including Rockwell Automation’s Studio 5000 Logix Designer and FactoryTalk View ME software, a patented transparent pump with interchangeable impellers, a stroboscope for flow visualization, and a custom Lockout/Tagout curriculum—that are not available in competing systems such as the Armfield PCT Series. The system is designed as a turnkey educational platform for the Swalm School of Chemical Engineering, aligning with existing departmental infrastructure and instructional needs. The total contract value is $50,790.57, which is all-inclusive and covers the fully assembled system, shipping crate, transportation insurance, a two-year warranty, and licensed software. Delivery is directed to 245 Barr Avenue, Room 610, Mississippi State, MS 39762, with implied FOB Destination terms requiring the vendor to bear all shipping and insurance costs. The procurement follows FAR 6.302-1 for sole source justification, citing exclusive vendor capabilities and compatibility with existing educational technology, but no formal FAR or DFARS clauses, evaluation factors, or contract administration details such as payment offices, invoicing methods, or contracting officer representatives are specified. No representations, certifications, or socioeconomic status information from the vendor are included in the documentation, and no packaging, labeling, inspection checklists, or special requirements beyond technical functionality are outlined. The procurement is administered by Mississippi State University’s Department of Procurement Services, with Jennifer Mayfield as Chief Procurement Officer and Debra Raines as the primary point of contact for inquiries.

MISSISSIPPI STATE UNIVERSITY

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Manufacturing of Qualified Pressure Indicators (NSN 6685-00-684-1672)The contract calls for the manufacture and delivery of pressure indicators meeting the stringent specifications of MIL-DTL-27190C, ensuring full compliance with military performance and quality standards. All units must be sourced exclusively from manufacturers listed on the Qualified Products List or Qualified Manufacturer List, guaranteeing proven reliability and adherence to defense-grade manufacturing protocols. The requirement enforces a zero-defect standard, demanding rigorous inspection and quality control throughout production, with all items packaged in accordance with military packaging guidelines to ensure durability during transport and storage. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 334513 identifying the industry as Instrument Manufacturing for measuring and testing devices. The contract is structured as a subcontract and was publicly posted on July 24, 2026, with responses due by August 7, 2026. The procuring entity is the ASC Commodities Division within the Department of Defense, targeting the National Stock Number 6685-00-684-1672, and the performance location is not designated, indicating potential flexibility for production sites as long as all technical and logistical requirements are met.

ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. Department of the Interior, Upper Colorado Regional Office, is seeking information from potential vendors regarding the supply of strong motion monitoring equipment under solicitation number 140R4026Q0111. This sources sought notice, posted on July 8, 2026, with a response deadline of July 17, 2026, is aimed at gathering market insight to determine the availability of equipment capable of detecting and recording seismic activity. The North American Industry Classification System code 334513 indicates the requirement is for instruments used in seismological and geophysical monitoring, and there is no specified set-aside for small businesses or other categories. The office responsible for this procurement is located in Salt Lake City, Utah, with Aubrielle Watson listed as the primary point of contact for inquiries, reachable via email at AWatson@usbr.gov or by phone at 801-524-3832. The place of performance has not been specified, and all responses must be submitted through the SAM.gov portal prior to the deadline to be considered.