Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

IMT UCM Hoover Hardware - IDIQ (LCB)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Bureau of Reclamation is seeking an Indefinite Delivery, Indefinite Quantity contract for Unit Control Modernization Information Management Technology hardware replacement. This project focuses on transitioning 26 units across Hoover Dam, Davis Dam, and Parker Dam from the legacy Quantum system to the M580 system. The effort is part of the Lower Colorado Basin Dams Industrial Control Systems IT investment. Classified under NAICS code 334513, this forecast is managed by the Department of the Interior. The primary objective is to modernize the industrial control systems to ensure operational efficiency and updated technology infrastructure across the specified dam locations.

General Info

US Bureau of Reclamation contract to modernize control systems at three Colorado Basin dams.

Agency

Department of the Interior → U.S. Bureau of Reclamation

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

M, AZ, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 29

forecast

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 → U.S. Bureau of Reclamation

Contacts2 people available

OfficeN/A

Organization / AgencyDepartment of the Interior → U.S. Bureau of Reclamation

Office AddressN/A

Contacts

Jennalyn Kent

contact@example.gov

Jennalyn Kent

contact@example.gov

Full Description

Show more

Unit Control Modernization (UCM) Information Management Technology (IMT) hardware replacement IDIQ contract(s) for all 26 units at Hoover Dam, Davis Dam and Parker Dam to transition from the Quantum system to the M580 system. IT Investment Info: BOR - LCB DAMS ICS (Lower Colorado Basin Dams Industrial Control Systems) 010-000000294. Lower Colorado Basin

Similar Contracts

Same NAICS industry code

59--SWITCH,PRESSURE

Solicitation # SPE7M827T0190

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

Chilled Mirror Dewpoint Transmitter SupplyThis subcontract involves the procurement and delivery of a chilled mirror dewpoint transmitter for prime contractors working on City of Austin Energy projects. The scope of work requires the provision of one KAHN 141-080-240C dewpoint monitor, or an approved equivalent, specifically for the 5A Inlet Air Plenum. The contractor is responsible for coordinating FOB Destination shipping to the Sand Hill Energy Center. This delivery process must include all necessary Safety Data Sheets and adhere to DOT and EPA regulations regarding the handling of hazardous materials. The contract is finalized upon the delivery of one accepted Chilled Mirror Dewpoint Transmitter.

POSTED

DEADLINE

Solicitation # IFQ 1100 BAS1104

Solicitation IFQ 1100 BAS1104 is an invitation for quotations issued by the City of Austin, Texas, for the procurement of a Chilled Mirror Dewpoint Transmitter for the 5A Inlet Air Plenum. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical specifications. Vendors are required to identify the manufacturer and part number of the offered product and must provide descriptive literature if the product is not specifically referenced in the solicitation. All quotes must be submitted on an FOB Destination basis, with all handling and shipping charges included in the price. The selected contractor must adhere to strict packaging and marking requirements, including labeling shipments with the City's name, address, contents, and contract number. For hazardous materials, Safety Data Sheets and specific handling instructions must accompany every shipment in compliance with DOT and EPA regulations. Payment will be issued within 30 days of receiving a properly documented invoice following the satisfactory delivery of goods. Compliance requirements include a mandatory Non-Discrimination Certification and a certification that the firm has not been adjudicated for wage theft within the last five years. Awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award. Additionally, contractors must certify they are not debarred from doing business with the Federal Government and must maintain appropriate personal and business insurance to indemnify the City. Offers are due by 2:00 PM on October 13, 2026, and must be submitted via email to the designated procurement contact.

POSTED

DEADLINE

Solicitation # SPE8EN-27-Q-0002

Solicitation SPE8EN-27-Q-0002 is a Firm Fixed Price request for the procurement of one Display Unit, NSN 7025-01-690-7742, for the Department of Defense. The unit must be manufactured in accordance with TDP Rev A Gen 1 and reference drawings 53711 8729156 Revision D and 53711 8729157 Revision D. Key technical requirements include strict adherence to NAVSEA 5100-003D regarding mercury restrictions and the DLA Master List of Technical and Quality Requirements. The item is destined for the USS SHOUP DDG 86, with a required delivery date of October 1, 2026, and a delivery window of 30 days after the order is placed. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contractor is required to use the Wide Area WorkFlow system for all electronic invoicing and payment requests. This procurement also incorporates FAR clauses regarding sustainable products and employment reports on veterans. All quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE4A1-27-Q-0003

Solicitation SPE4A1-27-Q-0003 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 25 pressure switches, NSN 5930-01-651-3175. The delivery requirement is 129 days after receipt of order, with inspection and acceptance occurring at the destination. Offerors must provide a complete data package for both approved and alternate parts. Quotations must be submitted by October 16, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-IE for packaging. Specifically, preservation and packaging must comply with MIL-DTL-28786, and palletization must follow DLA requirement RP001. Award evaluation is based on a combination of cost or price and past performance, with historical delivery schedule compliance being a significant non-price factor. The government may also consider item criticality, inventory status, and the benefit of establishing new supply sources during the trade-off process. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding Covered Defense Information, Cybersecurity Maturity Model Certification Level 2 self-assessment, and prohibitions on contracting with entities linked to the Xinjiang Uyghur Autonomous Region or Russian fossil fuel operations. Contractors must certify that all materials are new and unused and comply with the Buy American Act.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-0010

Solicitation SPE4A5-27-T-0010 is a fixed-price request for quotations issued by the DLA Aviation, ASC Supplier Oper OEM Division for the procurement of motional pickup transducers. The requirement consists of three line items for a total of three units under NSN 6695016186664, identified as Commercial Off The Shelf items. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses. The items are destined for the USS ZUMWALT DDG 1000, with delivery required within five days after order, and an original required delivery date of September 25, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the handling of hazardous materials.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RFQ - Supply and Delivery of Pressure Transmitters - Bay D’Espoir

Solicitation # 110029 SS

Newfoundland Labrador Hydro has issued solicitation 110029 SS for the supply and delivery of pressure transmitters to the Bay D'Espoir Warehouse in Milltown, NL. The procurement specifically requires Part No. 61100272, a Druck IPTX-1830 pressure transmitter. Bids will be awarded based on the low bid from compliant respondents, following a three-stage evaluation process that assesses mandatory submission requirements, strict adherence to the specified manufacturer and part numbers, and finally, price evaluation. Proposed alternate products will not be considered if the specified items are available. The contract is governed by the laws of the Province of Newfoundland and Labrador and the federal laws of Canada. The successful supplier must maintain commercial general liability insurance of at least five million dollars per accident or occurrence. Shipping must be handled under DDP Incoterms 2020, with all duties and insurance paid to the destination. Payment will be issued within thirty days of receiving a satisfactory invoice. All quotations must be submitted electronically through the designated bidding system by October 26, 2026, at 3:00 PM local time.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Supply of Compound Pressure-Vacuum Dial Indicator GagesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of eight compound pressure-vacuum dial indicator gages for delivery to the USNS Robert E Simanek. The hardware must strictly adhere to NSN 6685-01-658-7907 and Ashcroft Inc part number 451259SD04L30IMV&15. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129 Special Marking Code 05. Additionally, the provider must maintain compliance with MIL-STD-1916, ASQ H1331, and DFARS 252.204-7012 standards. Performance of the contract will take place at FPO 09591-2500.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Dial Indicating Pressure Gage Supplier (NSN 6685-00-470-7729)This subcontract involves the manufacture or sourcing of five dial indicating pressure gages, specifically NSN 6685004707729, for prime contractors supporting DLA Weapons Support ASC projects. The supplier is required to ensure all units are mercury-free and undergo oxygen-clean processing. Compliance with strict technical standards is mandatory, including Item Unique Identification marking per MIL-STD-130 and quality sampling conducted according to MIL-STD-1916 or ASQ H1331. The completed gages must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement is managed by the Department of Defense under NAICS code 334513, with a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-0309

Solicitation SPE4A5-27-T-0309 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for five units of a dial indicating pressure gage, identified by NSN 6685004707729. The required delivery date is October 6, 2026, with a delivery timeframe of 151 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for oxygen clean packaging and a total prohibition of mercury or mercury compounds in the hardware and packaging materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic trade restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOCOUPLE, HEATING E

Solicitation # SPE4A6-27-T-1248

Solicitation SPE4A6-27-T-1248 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of two thermocouple heating elements, identified by NSN 6685015692783 and Omega Engineering, Inc. part number 5LRTC-TT-J-20-72. The contract consists of two line items, each for a quantity of one unit, with a required delivery timeline of 20 days after order. Shipping is designated as FOB Origin and must be conducted via traceable means to delivery points at Camp Robinson in North Little Rock, Arkansas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, HUMIDITY, ENV

Solicitation # SPE4A5-27-T-0271

Solicitation SPE4A5-27-T-0271 is a fixed-price request issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 19 humidity indicator envelopes, identified by NSN 6685012981956. The contract specifies a delivery period of 182 days, with a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department of the Interior → U.S. Bureau of Reclamation

Same awarding agency

MRG RipRap StockpileThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the MRG RipRap Stockpile project. This procurement opportunity is categorized under NAICS code 212319, which pertains to nonballast dredging and related quarrying activities. The forecast was posted on May 7, 2026, and is managed by Kristen Ruiz Jimenez as the primary point of contact, with Renee Parra serving as the Small Business Specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway portal.

Other Crushed and Broken Stone Mining and Quarrying

POSTED

DEADLINE

Comprehensive Landscape-Level Analysis - IDIQ (LCB)The U.S. Bureau of Reclamation, under the Department of the Interior, is forecasting an Indefinite Delivery, Indefinite Quantity contract titled Comprehensive Landscape-Level Analysis for the Lower Colorado Basin. This contract is intended to support various science-program related tasks, including the peer review of scientific information, the development and testing of research hypotheses and scientific models, and the analysis of complex data. Additionally, the scope of work involves gathering and synthesizing information and facilitating the operations of review panels and steering committees. Classified under NAICS code 541620, this anticipated procurement is designed to provide flexible scientific support services over an extended period. While specific set-aside details are not currently listed, the contract is focused on high-level scientific analysis and management within the Lower Colorado Basin region. Interested parties can coordinate with the designated point of contact, Jennalyn Kent, for further information regarding this forecast.

Environmental Consulting Services

POSTED

DEADLINE

YDP Reverse Osmosis Pressure Vessels (LCB)The U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract involving reverse osmosis pressure vessels and accessories for the Yuma Desalting Plant located in the Lower Colorado Basin. This procurement is categorized under NAICS code 332420, which pertains to the manufacture of other metal containers. The project is centered in Yuma and is intended to support the infrastructure requirements of the desalination facility. As this is currently listed as a forecast, it serves as advance notice of upcoming procurement activities rather than a formal solicitation for bids. Interested parties can coordinate with the designated point of contact, Jennalyn Kent, who also serves as the Small Business Specialist for this requirement. Further details regarding the specific acquisition timeline and formal solicitation documents can be accessed through the official acquisition gateway.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

NKAO - Long Reach ExcavatorThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the purchase of a long reach excavator. This procurement opportunity is categorized under NAICS code 333120 and was posted on May 1, 2026. The primary points of contact for this requirement are David Bryan and Small Business Specialist Renee Parra. Further details regarding this acquisition can be accessed through the Acquisition Gateway portal.

Construction Machinery Manufacturing

POSTED

DEADLINE

Intake Tower Stem Installation at Hoover (LCB)The U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the installation of cylinder gate stems for the final intake tower at the Hoover Dam in the Lower Colorado Basin. This project, categorized under NAICS code 237990, will be performed in Boulder City. The procurement process is managed by Jennalyn Kent, who serves as both the primary point of contact and the small business specialist. Further details regarding this requirement can be accessed through the acquisition gateway.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Replace HVAC Control System YAO (LCB)The U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract to replace the HVAC automated control systems at the Yuma Area Office Admin Building. This project is categorized under NAICS code 238220, which pertains to HVAC contractors, and the work is scheduled to take place in Yuma. The procurement process is currently in the forecasting stage, with an initial posting date of April 6, 2026. Interested parties can coordinate with Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding the solicitation and acquisition process can be accessed through the official acquisition gateway. This contract aims to modernize the climate control infrastructure at the YAO facility to ensure efficient building management.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

TSC-IT-2026 Computer OrderThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the TSC-IT-2026 Computer Order. This procurement effort focuses on replacing out-of-warranty computers to ensure sustained system performance. The project is categorized under NAICS code 334111 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The forecast was posted on March 25, 2026, and is managed by the Department of the Interior. Interested parties can coordinate with Brittney Murphy as the primary point of contact or Renee Parra, the Small Business Specialist, for further details regarding this requirement.

Electronic Computer Manufacturing

POSTED

DEADLINE

EB Power Plant Roof RepairThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the EB Power Plant Roof Repair project. This procurement is designated as a total small business set-aside under FAR 19.5, targeting contractors classified under NAICS code 238160 for roofing and paving work. The opportunity was posted on March 25, 2026, and is managed by point of contact Brittney Murphy and Small Business Specialist Renee Parra. Interested parties can find further details through the Acquisition Gateway portal.

Roofing Contractors

POSTED

DEADLINE

RiverWare Support for YAO (LCB)The U.S. Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for technical support of the RiverWare river system modeling software. This support is specifically intended for the Yuma Area Office within the Lower Colorado Basin to ensure the continued functionality and effectiveness of the tool in their operations. The project is categorized under NAICS code 541620 and will be performed in Yuma. Jennalyn Kent serves as the primary point of contact and small business specialist for this requirement.

Environmental Consulting Services

POSTED

DEADLINE

Yakima YFO Grounding System InstallationThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the Yakima YFO Grounding System Installation. This project is categorized under NAICS code 541330 and is designated as a total small business set-aside in accordance with FAR 19.5. The procurement process is managed by Chris Haisworth as the primary point of contact, with Kristal Jones serving as the Small Business Specialist. Further details regarding the installation can be accessed through the official acquisition gateway.

Engineering Services

POSTED

DEADLINE

IMT Grand Coulee Radio ModernizationThe IMT Grand Coulee Radio Modernization project is a forecasted procurement effort managed by the U.S. Bureau of Reclamation under the Department of the Interior. This initiative is categorized under NAICS code 541330, which pertains to engineering services, indicating that the scope of work involves technical upgrades or modernization of radio systems at the Grand Coulee facility. The project was officially posted on March 20, 2026, and serves as a notice for potential contractors to prepare for upcoming requirements related to this modernization effort. Interested parties can coordinate with designated points of contact, including Chris Haisworth for general inquiries and Kristal Jones for small business-related matters. While specific set-aside details and performance locations are not explicitly defined in the current forecast, the project is being tracked through the official acquisition gateway to facilitate transparency in the federal procurement process. This forecast provides a preliminary window for industry stakeholders to align their capabilities with the Bureau of Reclamation's technical modernization goals.

Engineering Services

POSTED

DEADLINE

Vertical Turret LatheThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a Vertical Turret Lathe. This requirement is categorized under NAICS code 333517 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The opportunity was posted on March 20, 2026, and is managed by Chris Haisworth as the primary point of contact, with Kristal Jones serving as the Small Business Specialist. Interested parties can find further details through the Acquisition Gateway portal.

Machine Tool Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS