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, September 16 at 2:00 PM EDT

Register Free →

66--WEATHER ALERT KIT

Awarded
140A0926F0002Federal

Contract Overview

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

AI Contract Overview

Show more

The Navajo Region of the Department of the Interior has awarded a contract titled WEATHER ALERT KIT under solicitation number 140A0926F0002, posted on June 9, 2026. The contract is classified under NAICS code 334519, which corresponds to other electronic component manufacturing, indicating the procurement involves specialized equipment designed to deliver weather alerts. The award notice does not specify a set-aside type, suggesting the opportunity was open to all eligible vendors. The contracting office is located in Gallup, New Mexico, with a zip code of 87301, and the point of contact for inquiries is Elsie Begay, reachable via phone at 505-863-8226 or email at Elsie.Begay@bia.gov. The place of performance has not been specified, leaving the delivery location open to determination under contract terms. This contract supports operational readiness by providing critical weather alert technology to an agency serving federal and tribal communities in the region.

General Info

Navajo Region awards weather alert kit contract for communications equipment to support emergency response.

Agency

Department Of The Interior → Navajo RegionView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

NM

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Navajo Region
Contacts1 person available
OfficeGALLUP, NM, 87301, USA
Organization / Agency
Department Of The Interior → Navajo Region
View Agency Profile
Office AddressGALLUP, NM, 87301, USA

Full Description

Show more
WEATHER ALERT KIT

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
Federal
Intent to Award Sole/Single Source - USAFSAM/OE Alpha Beta Gas Counter
Solicitation # IASS-AFRL-RMZB-2026-0052
The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a firm fixed-price purchase order to Gamma Products, Inc. for one new automated Heavily Shielded Ultra-Low Background Gas Flow Alpha/Beta Counter, model G5020/100T. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0052, is designated as a single source acquisition under NAICS code 334519. The equipment will be installed at Wright-Patterson Air Force Base in Ohio to replace an existing system that has reached the end of its service life. The justification for the sole source award is based on the requirement for standardized equipment to maintain consistency with existing training and standard operating procedures, as Gamma Products, Inc. is identified as the only vendor capable of meeting the Minimum Requirements Document. The technical specifications for the system include four inches of lead shielding in all directions, a 100-sample automated changer, and operation using standard P-10 counting gas. The system must include a computer running Windows 10 or 11 with native operating software that provides interactive menus, automatic HV plateau generation, a user-accessible database, and basic control chart QA reports. The scope of work also includes the trade-in, pickup, and removal of the older unit. While the government is proceeding with a single source intent, authorized distributors or responsible sources may submit capability statements or exceptions to the intent by September 15, 2026, at 12:00pm Eastern Time to the primary point of contact, Christof Olp-Weakland.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334519
New
Federal
PKA-2nd Weapons Detection System-6 SFS
Solicitation # FA481426Q0046
The Department of Defense, specifically the 6 SFS at MacDill Air Force Base, is soliciting a firm fixed price contract for a brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System. This portable, touchless screening system is required for the Commercial Search Gate to detect weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, with the capability to operate in extreme heat and inclement weather. The minimum hardware configuration includes one transmit tower, one receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with a stabilizing baseplate, and a calibration test piece. The contractor must also provide compatible software for Apple or Android devices, reporting capabilities, orientation and training upon delivery, and a two-year warranty. This procurement is set aside for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a technical rating of acceptable to be eligible. Delivery is required within 60 calendar days after the date of award to Tampa, Florida, with items requiring unique identification complying with ISOMEC International Standard 16022. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by September 17, 2026, at 10:00 AM EST, and questions must be submitted by September 14, 2026.
FA4814 6 Cons Pk

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of The Interior → Navajo Region

Same awarding agency

NAICS: 237310
New
Federal
Z--PERMANENT PAVEMENT MARKINGS
Solicitation # 140A0926Q0041
Solicitation 140A0926Q0041 is a firm-fixed-price requirement for the Bureau of Indian Affairs Shiprock Agency Division of Transportation to perform permanent pavement marking and re-striping on multiple BIA routes in Farmington, New Mexico. The scope of work includes the application of waterborne traffic paint with glass beads for solid and broken lines, crosswalks, stop bars, arrows, and ONLY legends. All work must comply with MUTCD and FP-24 Section 634 standards. A mandatory field demonstration is required one day prior to the placement of permanent markings to verify equipment compliance and application rates. The contract includes specific requirements for paint drum seals, which must be tamper-proof and removed only in the presence of a BIA representative. This opportunity is set aside 100% for Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to self-certify their status using the Indian Economic Enterprise Representation Form. The period of performance is 30 days from the issuance of the Notice to Proceed, with a target delivery date of September 30, 2026. The price schedule covers mobilization, crash attenuators, and various striping and marking items. Labor must adhere to the Department of Labor Service Contract Act wage determinations for San Juan County, New Mexico, and Navajo County, Arizona. Quotes are submitted via email to the contracting officer, and payment is subject to approval and acceptance by the Government Contracting Officer's Representative.
Highway, Street, and Bridge Construction

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 237310
New
Federal
Z--PAVEMENT MARKING-STRIPING
Solicitation # 140A0926Q0037
Solicitation 140A0926Q0037 is a firm-fixed-price request for quotes issued by the Bureau of Indian Affairs, Western Navajo Agency, Branch of Transportation, for pavement marking and re-striping maintenance services in Tuba City, Arizona. The project involves applying high-build waterborne traffic paint and thermoplastic markings across various BIA routes, including N15, N16, N20, N21, N24, and several others within the WNA-DOT Road Inventory. The scope of work includes the installation of over 2.5 million feet of striping, 12 crosswalks, 22 only markings, and 18 arrow/only combinations. The performance period is estimated at 30 days, with a specific window identified from September 18, 2026, to October 31, 2026. This procurement is 100% set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, requiring offerors to self-certify their status using the Indian Economic Enterprise Representation Form. The contracting officer is Lynelle Benallie, and the solicitation follows FAR Subpart 12.6 streamlined procedures. Compliance requirements include adherence to Department of Labor Service Contract Act wage determinations for Coconino, Apache, Gila, and Navajo counties. Final payment is contingent upon approval by the Government COR and the submission of a final invoice, certificate of completion, and a release of claims.
Highway, Street, and Bridge Construction

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 238990
New
Federal
J--BIA, Navajo Region, Gamerco Warehouse Renovation,
Solicitation # 140A0926Q0029
Solicitation 140A0926Q0029 is a sealed bid invitation for a firm fixed price contract to perform renovation work at the BIA Gamerco Warehouse Facility, Building 320, in Gamerco, New Mexico. The project scope includes repairing and reconstructing interior and exterior CMU walls, repairing a southwest stairwell with new railings, and replacing stairwell decking with a ramp system. The estimated project magnitude is between 100,000 and 250,000 dollars, with a performance period from September 21, 2026, to November 30, 2026. The contractor must commence work within ten calendar days of the notice to proceed and complete all work, including final cleanup, within sixty calendar days. This procurement is 100 percent set aside for Indian Small Business Economic Enterprise firms under the Buy Indian Act. Eligible offerors must self-certify their status using the Indian Economic Enterprise Representation Form and provide detailed descriptions of their human resource sources, recruitment methods for Indian employees, and subcontractor selection processes. The contract is subject to Davis-Bacon Act wage determinations for McKinley County and requires compliance with specific safety standards and paid sick leave mandates. Amendment 0001 extended the response deadline to September 15, 2026, and scheduled a site visit for September 11, 2026. Award will typically be made to the lowest responsive and responsible bidder.
All Other Specialty Trade Contractors

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 238390
New
Federal
J--Flooring Replacement and Baseboard, Bldg 50, BIA,
Solicitation # 140A0926Q0038
Solicitation 140A0926Q0038 is a firm-fixed-price purchase order for the removal of existing carpet and the installation of new commercial-grade, water-resistant laminated flooring and baseboards in Building 50 at the BIA Window Rock Headquarters in Arizona. The project includes subfloor inspection and preparation, the installation of 12 mm thickness flooring with a minimum AC3 rating, and the addition of 3/4-inch quarter-round trim. The contractor is responsible for all labor, materials, and the movement of office furniture, ensuring all work conforms to NALFA Standard LF-01-2003 and ANSI certifications. The period of performance is scheduled from September 28, 2026, to December 31, 2026, with work typically conducted during normal business hours of 8:00 a.m. to 4:30 p.m. This procurement is 100% set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, requiring offerors to submit a self-certification IEE Representation Form. Quotes must be submitted via email to the contracting officer by the extended deadline of September 15, 2026. Payment will be processed electronically through the Invoice Processing Platform (IPP) upon approval by the Government COR. All materials must be stored in original labeled containers and allowed to acclimate for at least 48 hours prior to installation. The project also requires the submission of manufacturer product data and Material Safety Data Sheets for approval before work begins.
Other Building Finishing Contractors

POSTED

4 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 650+ contractors already using CLEATUS