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This Solicitation opportunity from Department Of The Interior was posted on May 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

H--H2S COLORADO STATE SAFETY CONTRACT

Awarded
140L1723R0013Federal

Contract Overview

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

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Supply of Fire Detector Sensing Elements (NSN 6350-37-530-6235)This subcontract involves the manufacture or sourcing of fire detector sensing elements meeting NSN 6350-37-530-6235 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the production, marking, and labeling of radioactive materials with activity exceeding 0.002 microcuries per gram in strict accordance with safety regulations. The selected provider is responsible for delivering the packaged and labeled elements to the designated DLA delivery point in New Cumberland. Administrative requirements for this opportunity include mandatory registration in both SAM and WAWF. The contract falls under NAICS code 334519 and is associated with the DDSP New Cumberland Facility. Interested parties must submit their responses by the deadline of November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

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about 14 hours ago

DEADLINE

in 11 days
NAICS: 334519
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Supply of Fluorescent Lamps (NSN 6240-01-582-8354)This subcontract involves the supply of fluorescent lamps under NSN 6240-01-582-8354 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking following MIL-STD-2073-1E, RP001, and MIL-STD-129 using Special Marking Code 01. All deliverables must comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 73 packages, each containing 40 lamps, shipped FOB Origin to Phoenix, Arizona. This procurement falls under NAICS code 334519 and is managed by the Department of Defense.
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about 14 hours ago

DEADLINE

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Reciprocating Counter ManufacturingThis subcontract involves the manufacture of 87 reciprocating counters under NSN 6680-01-390-8625 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires precision machining and assembly to produce completed and tested units that strictly adhere to quality standards RA001, RC001, RP001, RQ002, and RQ011. Quality assurance must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 9, 2026, to provide the required hardware for the nuclear reactor program.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

in 11 days
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Radiation Sensing Elements & Electronics SupplyThis subcontract opportunity is for the supply of radiation-sensing tubes, detectors, and military-grade electronic circuit boards to support DLA Weapons Support Maritime Supply Chain projects. The selected provider will deliver electronic and sensing component kits for six units, ensuring all PCBs and sensors meet specific technical requirements for detecting designated radiation types. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance will take place in New Cumberland, Pennsylvania, and requires strict adherence to ITAR/EAR compliance and Hazard Communication Standards. Responses are due by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 14 hours ago

DEADLINE

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NAICS: 334519
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Radiacmeter Precision Assembly & IntegrationThe Radiacmeter Precision Assembly and Integration subcontract is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain. The project requires the final assembly, integration, and calibration of six Radiacmeters, adhering strictly to TDP Rev A Gen 1 and specific technical drawings. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 334519. Due to the nature of the equipment, the contractor must hold US/Canada Joint Certification Program certification to ensure full ITAR and EAR compliance. Interested parties must respond by November 9, 2026, to provide the specialized technical services required for these prime contractor deliverables.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 14 hours ago

DEADLINE

in 11 days
NAICS: 334519
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Supply of Incandescent Lamps (NSN 6240-01-564-9098)This subcontract involves the supply of 97 incandescent lamps to prime contractors supporting the Defense Logistics Agency. The required items are identified by NSN 6240-01-564-9098 and Textron part number 45-35-0008. All deliverables must be shipped FOB Origin and must strictly adhere to packaging and marking standards per MIL-STD-129 and RP001, while meeting FED-STD-313 and TQ requirement IP025 for hazardous materials. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 334519. Interested parties must submit their responses by the deadline of November 9, 2026.
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about 14 hours ago

DEADLINE

in 11 days
NAICS: 334519
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Display Unit Manufacturing and SupplyThis subcontract involves the manufacture and supply of nine electronic Display Units, identified by NSN 7025-01-587-3102, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense requires that all units be produced in strict accordance with the OEM Source Control Drawing and the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must obtain OEM approval or a Source Approval Request certification and ensure full compliance with the Buy American Act and Section 889 regulations. The project focuses on the delivery of nine fully completed and tested units, with performance taking place in New Cumberland. This opportunity falls under NAICS code 334519 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must adhere to the specified timeline, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 11 days
NAICS: 334519
New
DIBBS
Supply of Humidity-Temperature Probes (NSN 6685008037705)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 12 specialized humidity-temperature probes identified by NSN 6685008037705. The selected provider must manufacture or source these probes in strict compliance with OEM specifications and provide comprehensive documentation regarding the brand, model, and OEM part numbers for the defense telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 5, 2026, to support prime contractors delivering on DLA Weapons Support ASC contracts.
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about 14 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
Humidity-Temperature Probe ManufacturerThis subcontract involves the manufacture of three high-precision humidity-temperature probes, identified by NSN 6685008037705, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate the probes in strict accordance with MIL-DTL-27723F and MS27188 standards, utilizing inspection systems that comply with SAE AS9003 or ISO 9001. Additional technical requirements include sensor resistance monitoring and the provision of Safety Data Sheets and Hazard Warning Labels as mandated by 29 CFR 1910.1200. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 5, 2026. The work falls under NAICS code 334519.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
LAMP, FLUORESCENT
Solicitation # SPE8E7-27-T-0324
Solicitation SPE8E7-27-T-0324 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of fluorescent lamps, identified by NSN 6240-01-582-8354. The requirement consists of 73 packages, with each package containing 40 individual lamps. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a need ship date of October 28, 2026, and an original required delivery date of February 17, 2027. Delivery is specified as FOB Origin, and the delivery lead time is 43 days after receipt of order. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Because the items are fragile and potentially hazardous, the contractor must apply special marking code 01 for fragile goods and comply with IP025 and the Hazard Communication Standard for hazardous materials labeling. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted to the issuing office in Philadelphia, Pennsylvania, by November 9, 2026.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of The Interior → Colorado State Office

Contract Value

$161,574.32

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

CO

Set-Aside

NONE

Awardee

INDUSTRIAL SCIENTIFIC CORPORATION

Award Issued Date

Documents

5

A04_L1723R0013 Statement of Work for Multi-Gas Monitors Lease

PDF, High priority: read this firstsow
High

Amendment 0001 to Solicitation 140L1723R0013 for BLM Multi-Gas Monitoring Devices

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation 140L1723R0013

PDF, High priority: read this firstamendment
High

DOL Wage Determination 2015-5419 Revision 23

PDF, High priority: read this firstwage-determination
High

RFQ 140L1723R0013 for BLM Colorado State Office Multi-Gas Monitoring Equipment

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed.

Deadline changed

Response deadline changed from May 31, 2023 to Jun 2, 2023.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Colorado State Office
Contacts1 person available
OfficeLakewood, CO, 80225, USA
Organization / AgencyDepartment Of The Interior → Colorado State Office
Office AddressLakewood, CO, 80225, USA
Contacts
Valdez Richard
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The Bureau of Land Management's Colorado State Office's (BLM-COSO) has a requirement to procure for the Inspection and Enforcement (I&E) program. The procurement will consist of the purchase of H2S gas monitoring equipment, along with a servicing system utilizing the internet updating/monitoring system. According to FAR PART 4.1102 Policy (a)Offerors and quoters are required to be registered in SAM at the time an offer or quotation is submitted in order to comply with the annual representations and certifications requirements. All quotes/proposals will be emailed to the Contracting Officer of this procurement. There will be a question/answering phase that will begin on the posting date and end 5 days after of the solicitation. CO email: contact@example.gov

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NAICS: 236220
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NAICS: 237990
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Solicitation # 140L1726R0010
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NAICS: 541611
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Administrative Management and General Management Consulting Services

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 541211
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Government Contract Administration & Invoicing SupportThis subcontract, titled Government Contract Administration and Invoicing Support, is established to provide essential back-office support for the Department of the Interior. The primary scope of work involves managing contract documentation, maintaining detailed recordkeeping, and coordinating directly with the DOI contracting office to facilitate permit fee payments and administrative processes for sole-source requirements. The contract is categorized under NAICS code 541211 and was posted on August 14, 2026. It is administered through the Colorado State Office, focusing on the operational efficiency of financial and administrative coordination between the contractor and the federal agency.
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POSTED

3 months ago

DEADLINE

N/A
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NAICS: 541620
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3 months ago

DEADLINE

N/A
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NAICS: 524298
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7 months ago

DEADLINE

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DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POSTED

over 3 years ago

CLOSED

over 3 years ago
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over 3 years ago

CLOSED

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CLOSED

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66--TRANSDUCER,MOTIONAL
Solicitation # SPE4A523T228G
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POSTED

over 3 years ago

CLOSED

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Nswc Indian Head Division

POSTED

over 3 years ago

CLOSED

over 3 years ago
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Sflc Procurement Branch 1(00080)

POSTED

over 3 years ago

CLOSED

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Awarded
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Solicitation # 70Z08023QAF004
Sflc Procurement Branch 1(00080)

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over 3 years ago

CLOSED

over 3 years ago
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NAICS: 334519
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CLOSED

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over 3 years ago

CLOSED

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over 3 years ago

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