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This Solicitation opportunity from Arizona was posted on November 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ceilometer Equipment/Associated Items, Maintenance and Warranty

Closed
BPM007268State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-924J
Solicitation SPE4A6-26-T-924J is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 10 radiographic film exposure holders (NSN 6635007315683). The items are identified as commercial off-the-shelf products, specifically referencing General Electric Medical part numbers E0250G and E0252AF. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of March 13, 2026. This is a Foreign Military Sales requirement for South Korea, with the freight shipping destination located at the ROKAF LC Consolidated Supply Depot in Busan. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Compliance with strict quality and technical standards is mandatory, including adherence to Reference QAP 13873 QAP-106 Revision B and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment in the Supplier Performance Risk System. The procurement is subject to the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract involves the procurement of ceilometer equipment, associated items, maintenance, and warranty services for the Arizona Department of Environmental Quality (ADEQ), with a focus on small businesses as defined by state regulations. The solicitation, issued under number BPM007268, emphasizes that only small business offers will be considered, and the contract is structured as a single-agency requirement with an estimated total value between $500,000 and $2,000,000. The scope includes providing technical equipment compatible with existing systems, along with installation, calibration, ongoing maintenance, and warranty support, all to be delivered FOB destination at ADEQ facilities in Arizona. The contract aims to establish a flexible, requirements-based arrangement, with the potential for multiple awards, but only from qualified small business entities. The solicitation documents incorporate comprehensive contractual frameworks, including uniform terms and conditions, instructions to offerors, and detailed technical and administrative requirements. Offerors must submit their proposals through the Arizona Procurement Portal, adhering to specified formats and deadlines, with a focus on transparency, fairness, and compliance. The evaluation will primarily be based on the lowest responsible and responsive offer that meets all technical and legal requirements, with no explicit weighting for non-price factors. The contract clauses, tailored to state procurement standards, cover key areas such as performance standards, inspection and acceptance procedures, subcontracting policies, and special requirements like cybersecurity, environmental compliance, and insurance. Offerors are required to self-certify their small business status, disclose any conflicts of interest, and provide detailed information on subcontracting plans, experience, and capacity, ensuring that the selected vendor can meet the technical specifications, delivery timelines, and quality standards mandated by ADEQ.

Documents

20

BPM007268 Attachment III: Offeror’s Proposed Subcontractor(s) Form

DOCX, High priority: read this firstsupporting-document
High

BPM007268 Attachment I - Offer and Acceptance Form

DOCX, High priority: read this firstoffer-and-acceptance
High

BPM007268 Attachment VI - Experience and Capacity Questionnaire

DOCX, High priority: read this firstpast-performance
High

BPM007268 Attachment VII - Conformance Statements

DOCX, High priority: read this firstconformance-matrix
High

BPM007268 Attachment V - Offeror's References

DOCX, High priority: read this firstpast-performance
High

BPM007268 Ceilometer Equipment and Associated Items, Maintenance and Warranty

PDF, High priority: read this firstrfq
High

BPM007268 Solicitation Attachment II - Pricing Sheet

DOCX, High priority: read this firstpricing-sheet
High

BPM007268 Solicitation Attachment IX - Offer Checklist

DOCX, High priority: read this firstchecklist
High

BPM007268 Solicitation Attachment VIII - Insurance Evidence

DOCX, High priority: read this firstspecifications
High

BPM007268 Solicitation Offer and Pricing Sheet for Ceilometer Equipment

DOCX, High priority: read this first23 pages · rfp
High

BPM007268 Solicitation Requirements Attachments

DOCX, High priority: read this firstrfp
High

RFQ BPM007268 Ceilometer Equipment and Maintenance

PDF, High priority: read this first31 pages · rfq
High

Uniform Instructions to Offerors

PDF, High priority: read this first6 pages · uniform-instructions
High

Uniform Instructions to Offerors (Arizona)

PDF, High priority: read this firstsolicitation-instructions
High

Uniform Terms and Conditions Version 10.5

PDF, High priority: read this first16 pages · uniform-terms-and-conditions
High

Uniform Terms and Conditions Version 10.5 (03-24)

PDF, High priority: read this firstuniform-terms-and-conditions
High

BPM007268 Attachment IV - Confidential Information Designation

DOCX, Low prioritysupporting-document
Low

BPM007268 Executive Summary and Award Determination

PDF, Low prioritydetermination-and-findings
Low

BPM007268 Website Ad.png

PNG

Pre-Solicitation Documents.zip

ZIP

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona Department of Environmental Quality
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Susan HoltProcurement Officer

Full Description

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IN ACCORDANCE WITH A.A.C. R2-7-D302: ONLY OFFERS FROM SMALL BUSINESSES, AS DEFINED IN R2-7-101, WILL BE CONSIDERED IN RESPONSE TO THIS RFQ SOLICITATION.
The Arizona Department of Environmental Quality (ADEQ), Procurement Division, as authorized under A.R.S. § 41-2501 is seeking to establish one or more “single-agency” contracts to satisfy the needs of ADEQ (the Eligible Agency) to provide ceilometer equipment and associated items, consumables, parts, accessories, maintenance and warranty (“Equipment”).
ADEQ anticipates awarding a single Contract to provide goods and services as and when required.
IN ACCORDANCE WITH A.A.C. R2-7-D302: ONLY OFFERS FROM SMALL BUSINESSES, AS DEFINED IN R2-7-101, WILL BE CONSIDERED IN RESPONSE TO THIS RFQ SOLICITATION.
Submit questions in writing via the 'Discussions with buyer' tab in APP no later than December 2, 2025 at 11:00 A.M. Local Arizona Time.

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