This Solicitation opportunity from Environmental Protection Agency was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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68HE0226Q0009

Closed

68HE0226Q0009Federal

Submission Closed09/28/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

New

DIBBS

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Supply of Stylus BallsThis subcontract with the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division involves the manufacture or sourcing of 74 stylus ball components. The contractor is responsible for ensuring all units meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformance for acceptance under MIL-STD-105/ASQ Z1.4. The project requires the use of precision manufacturing equipment and materials that comply with the Buy American Act. Additionally, the contractor must adhere to FAR 52.240-93 cybersecurity regulations. Performance for this contract will take place in New Cumberland, Pennsylvania.

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Manufacture of Differential Pressure Indicator (P/N 3882466-3)This subcontract involves the manufacture and testing of 10 Differential Pressure Indicators, part number 3882466-3, for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for the precision machining and assembly of these units according to Drawing 3882466, ensuring all deliverables are fully tested, certified, and provided with complete source traceability. Validation must be performed in accordance with zero-based sampling plans MIL-STD-1916 or ASQ H1331. Due to the nature of the defense project, the contractor must maintain strict regulatory compliance, including CMMC Level 2, NIST SP 800-171, and ITAR/EAR standards. The work is associated with NAICS code 334519 and is designated for performance in Cherry Point. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacturing of Liquid Sight Indicators (NSN 6680-01-212-8524)This subcontract involves the manufacturing of 21 Liquid Sight Indicators, specifically part number 738277-2, for the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes the fabrication of indicator assemblies, integration of liquid-fill components, and the execution of quality sampling and testing in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract requires precision machining capabilities and specialized equipment for liquid filling and sealing. The project must adhere to the DLA Master List of Technical and Quality Requirements and will be performed at Tinker AFB. The contract is categorized under NAICS code 334519, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacture of Symbol Indicating Indicators (NSN 6695-00-237-9952)This subcontract involves the manufacture and testing of four critical application LED symbol indicating indicators for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating the units according to Basic Drawing NR 97499 212-075-399, Revision B, and must validate all electronic functionality to ensure the indicators meet specified performance standards. To qualify for this project, the provider must maintain CMMC Level 2 compliance, adhere to DFARS cybersecurity reporting requirements, and hold certification under the US/Canada Joint Certification Program. Performance of the contract will take place in Cherry Point, and the deliverables consist of four completed and tested Indicator, Symbol Indic units.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supplier of Liquid Quantity Transmitters (NSN 6680151219911)This subcontract involves the supply of four liquid quantity transmitters, identified by NSN 6680151219911, to support prime contractors delivering on Department of Defense contracts. The required hardware must match specific part numbers from either IVECO Defence Vehicles S.P.A. or ELET.CA SRL DBA A5420. All items must be delivered to DLA Dist San Joaquin in Tracy, California. The supplier is required to strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and DFARS regulations. This procurement is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334519.

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Supply of Magnetic Contactor Contact SetsThis subcontract involves the supply of 81 Magnetic Contactor Contact Sets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components under NSN 6110-14-456-0702, ensuring all items are processed using ISO 9001:2015 inspection systems and adhering to MIL-STD-1916 or ASQ H1331 sampling standards. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The final shipment is to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334519 and is managed by the Department of Defense.

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Timer Drum (NSN 6645-01-356-1750)This subcontract involves the procurement of one Timer Drum, identified by NSN 6645-01-356-1750, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing a unit that conforms to Edro Corporation P/N 6066-A and the DLA Master List. Strict adherence to quality control standards is required per FAR 52.246-2, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods. The final product must be mercury-free and fully compliant with the Buy American Act. Delivery is specified as FOB Destination to the USS BOXER LHD 4. This requirement falls under NAICS code 334519 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Power Transfer Switching Unit SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of five Power Transfer Switching Units. Specifically, the contractor must provide ASCO Power Technologies part number A94231009A1D, ensuring all units are completed, tested, and meet strict DLA technical requirements. Performance will take place in New Cumberland, Pennsylvania. The contract mandates strict adherence to NAVSEA 5100-003D mercury containment standards and requires the provider to maintain NIST SP 800-171 cybersecurity compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with a response deadline of November 16, 2026.

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Liquid Level Gage Rod Cap SupplierThis subcontract involves the manufacture or sourcing of 12 liquid level gage rod caps, identified by NSN 6680012993387, for prime contractors under the DLA Weapons Support Fluid Handling Division. The supplier must ensure all items are produced according to specific technical data and adhere to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance of the contract takes place in Corpus Christi, Texas. All deliverables must be packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 334519.

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Motor Controller Hardware SupplierThis subcontract opportunity is for the supply of Motor Controller hardware to support prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing three Motor Controllers that strictly adhere to the technical specifications associated with National Stock Number 6110014091404. Performance for this contract will take place in Tracy, California. Eligible bidders must possess a valid Unique Entity Identifier and a Commercial and Government Entity code to be considered. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 334519, focusing on the delivery of specialized hardware components that meet rigorous government standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supplier of Pressure Indicators (NSN 6685-01-216-7164)This subcontract involves the supply of 38 units of COTS pressure indicators, identified by NSN 6685-01-216-7164, to support prime contractors delivering on Department of Defense contracts. The materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The supplier must adhere to strict quality control and safety standards, including MIL-STD-1916 or ASQ H1331 for quality assurance, MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking. Additionally, the contract mandates compliance with IP056 and NAVSEA 5100-003D standards regarding mercury containment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The U.S. Environmental Protection Agency Region 2 is soliciting quotes under solicitation 68HE0226Q0009 for a brand-name only procurement of six factory-new Honeywell MultiRAE Pro multi-gas monitors and accompanying lithium-ion batteries. This acquisition is a total small business set-aside under NAICS 334519 and is being conducted as a firm-fixed-price contract. The brand-name restriction is justified under FAR 6.302-1 to ensure operational continuity and seamless integration with the EPA VIPER telemetry system, requiring the devices to be configured with Bluetooth Low Energy (BLE) and sourced through authorized Honeywell distribution channels. Award will be made to the lowest-priced, technically acceptable offeror using an LPTA evaluation process. To be deemed acceptable, offerors must provide current production models in original manufacturer packaging with an official Honeywell warranty; refurbished or used equipment is strictly prohibited. Quotes must be submitted via the FedConnect portal by September 28, 2026, at 12:00 PM ET. The contractor is required to use the Invoice Processing Platform (IPP) for electronic invoicing and must be registered in FedConnect for contract administration. Delivery is specified as FOB Destination to Edison, New Jersey.

General Info

EPA Region 2 seeks six new Honeywell MultiRAE Pro monitors via LPTA procurement.

Agency

Environmental Protection Agency → Region 2

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

rfq

High

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyEnvironmental Protection Agency → Region 2

Contacts1 person available

OfficeNew York, NY, 10007-1866, USA

Organization / AgencyEnvironmental Protection Agency → Region 2

Office AddressNew York, NY, 10007-1866, USA

Contacts

Freya MattosContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

EPA R2 is issuing this Request for Quote (RFQ) for a Brand-Name Only procurement for a total of six (6) Honeywell MultiRAE Pro multi-gas monitors and accompanying lithium-ion (Li-ion) batteries. This requirement is being competed as a Small Business Set-Aside only. A Brand Name Justification applies to this acquisition. Please refer to Attachment #1: Justification and Approval (J&A) for the specific salient characteristics and technical requirements justifying this brand-name restriction.