66--Imaging Laser Scanners and Accessories IAW Salients FY26 REQ# 15849 SPECIAL ORDER # S26063
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract awards imaging laser scanners and accessories under Solicitation Number 140G0126Q0187 for the Department of the Interior’s Office of Acquisition Grants-National, with performance directed to the USGS Idaho Water Science Center in Boise, ID. The requirement specifies the Leica BLK360 G2 Imaging Laser Scanner and associated customer care package, with all equipment required to meet stringent technical, environmental, and accessibility standards, including a maximum weight of 1 kg with battery, volume under 1 L, IP54 dust/water rating, no leveling required for setup, preset scan resolutions of 6/12/25/50 mm at 10m, one-button operation, and integrated USB-C and Wi-Fi connectivity for seamless mobile app workflow. Each unit must include three compatible Li-Ion batteries supporting at least 50 setups per charge and internal memory of 180 GB or more, with software conforming to Revised Section 508 Standards and WCAG A & AA success criteria, excluding specific navigation and identification requirements, and interoperable with assistive technologies. All hardware and software must be free of malicious code and comply with DOI security protocols, including NIST SP 800-53 Rev. 1, FIPS 199 and 200, annual security awareness training, and adherence to the DOI System Development Life Cycle and incident reporting procedures. The contract mandates compliance with the Buy American Act, Combating Trafficking in Persons, Privacy Act, and Electronic Funds Transfer requirements, with payment administered through the Treasury’s Invoice Processing Platform and limited to small business offerors under a total small business set-aside. Delivery is F.O.B. Destination, with the contractor bearing all costs for shipping, packaging, and delivery to the receiving dock, and must be completed within 60 days of order receipt. Invoicing must occur electronically within 90 days after performance expiration, and unexpended funds may be unilaterally deobligated by the government 120 days after performance ends. Offers must be submitted by June 18, 2026, using SF 1449 or company letterhead, include full technical specifications, pricing, warranty, and certifications including SAM registration, Unique Entity Identifier, and Buy American Certificate, with award determined on a lowest priced technically acceptable basis, where failure to meet any salient performance or physical requirement renders the offer unacceptable regardless of price.
General Info
Agency
Contract Value
$27,000NAICS
Place of Performance
VASet-Aside
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Timeline
Organization & Contact Information
Full Description
FY26 REQ# 15849 SPECIAL ORDER # S26063
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