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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Notice of Brand Standardization - Endress + Hauser

Awarded

S-C01010-00018057State & Local

Response Deadline10/09/2026, 01:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

Water Environment Services (WES) in Oregon City, Oregon, has issued a notice of brand standardization for Endress + Hauser instruments used in collection and treatment infrastructure monitoring. This justification, identified by solicitation number S-C01010-00018057, seeks an exemption from standard brand name specifications to ensure operational efficiency, cost savings, and system compatibility. The primary point of contact for this procurement action is Purchaser Tralee Whitley. The notice was posted on September 25, 2026, with a response deadline of October 9, 2026. This standardization is intended to remain effective for ten years, with a specified expiration date of December 31, 2030.

General Info

WES Oregon City standardizes Endress Hauser instruments for monitoring through December 31, 2030.

Agency

Oregon → Water Environment Services

NAICS

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

Place of Performance

Oregon City, OR, 97045, USA

Set-Aside

NONE

Documents

(1)

Notice of Brand Standardization - Endress + Hauser (2026)

PDF•1 page•determination-and-findings

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 25

Solicitation

AwardedSep 26

Contract was awarded

Response Deadline

10/09/2026, 01:00:00 AM UTCin 12 days

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

AgencyOregon → Water Environment Services

Contacts1 person available

OfficeOregon City, OR, 97045, USA

Organization / AgencyOregon → Water Environment Services

Office AddressOregon City, OR, 97045, USA

Contacts

Tralee WhitleyPurchaser

Full Description

Show more

NOTIFICATION OF BRAND NAME SPECIFICATIONS 9/24/2026 Brand name: Endress + Hauser Project Description: Collection and Treatment Infrastructure Monitoring Description of Goods: Instruments for Monitoring
Notice is hereby given by Water Environment Services ("WES"), through its Procurement Division, that it is seeking exemption from brand name specifications within a class of solicitations.

Similar Contracts

Same NAICS industry code

Sole Source: Teledyne ISCO Flow and Rainfall Monitor Parts, Equipment, Training and Associated Services and Licenses.

Solicitation # 2026-139-SS

The DeKalb County Department of Watershed Management is seeking a sole source procurement for Teledyne ISCO flow and rainfall monitor parts, equipment, training, associated software, and licenses. This contract is essential to supporting the County's System-wide Flow and Rainfall Monitoring Program, which is maintained to comply with a Consent Decree entered with the United States Environmental Protection Agency and the Georgia Environmental Protection Division. The program manages approximately 300 flow monitors and 40 rain gauges used to quantify sanitary sewer overflow volumes, identify high infiltration and inflow areas, and provide critical data for model calibration and design. The procurement is designated as a sole source because Teledyne ISCO is the only manufacturer capable of providing compatible parts for the County's existing infrastructure. The scope of work includes providing new, manufacturer-certified equipment such as 2150 Area Velocity Flow Meters, DuraTracker Flow Meters, and various sensors, cables, and maintenance kits. All components must be factory-tested and specifically rated for submersible, corrosive, and high-moisture sanitary sewer environments, with certain equipment requiring IP68-rated enclosures. While the contract covers parts, training, and software, it specifically excludes installation, calibration, field services, and data services. Payment will be determined by the actual quantity of materials delivered and accepted by the County. The procurement process, managed through the Purchasing and Contracting department, requires vendor responses via the OpenGov portal by the deadline of October 2, 2026.

Purchasing & Contracting

POSTED

DEADLINE

CONTROLLER, ENGAGING, AU

Solicitation # SPE4A5-26-T-443F

Solicitation SPE4A5-26-T-443F is a total small business set-aside issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two engaging controllers for automatic pilots, identified by NSN 6615-00-964-6413. The contract requires delivery to DLA Distribution San Diego, with an original required delivery date of March 10, 2027, and a need ship date of March 16, 2027. The government encourages expedited delivery and may apply an evaluation preference for offers with shorter delivery timelines. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The procurement is subject to strict regulatory requirements, including the Buy American Act and the Berry Amendment. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging and marking must comply with MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Additionally, the contract prohibits the use of additive manufacturing for the supplied items. All quotes must be submitted via the DIBBS portal on an FOB Origin basis, and payment processing will be handled through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-26-T-446D

Solicitation SPE4A5-26-T-446D is a Request for Quotations issued by the DLA Aviation ASC Supplier OEM Division for the procurement of 111 self-indicating bimetallic thermometers, identified by NSN 6685-01-505-0892. This item is classified as a commercial product and a critical application item. The required delivery date is April 30, 2027, with a need ship date of March 16, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The supplies are to be shipped to DLA Distribution Jacksonville in Florida. The contract mandates strict quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to RP001 and MIL-STD-129, including a special marking for delicate instruments. The procurement is subject to the Buy American Act and Free Trade Agreements under DFARS 252.225-7036 Alternate IV. Additionally, the contractor must comply with NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, TEMPERATURE,

Solicitation # SPE4A5-26-T-445U

This solicitation, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of 53 temperature indicators, identified by NSN 6685-01-535-9167. The contract requires delivery FOB Origin with a need ship date of March 16, 2027, and an original required delivery date of June 22, 2027. Offerors must adhere to strict quality standards, including compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, and sampling methods must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing processes. The procurement is subject to several stringent regulatory and security requirements. Technical data may be subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program status and completed specific training. Cybersecurity requirements include CMMC Level 2 certification and safeguarding of covered defense information. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials requires formal disclosure. The solicitation also provides a price evaluation preference for certified HUBZone small businesses. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR ASSEMBLY

Solicitation # SPE4A7-26-T-756P

Solicitation SPE4A7-26-T-756P is a total small business set-aside issued by DLA Aviation for the procurement of 13 units of Indicator Assembly, identified by NSN 5895-01-519-1378. The requirement is for a critical application item with a need ship date of March 16, 2027, and an original required delivery date of June 7, 2027. Delivery is specified as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment and physical identification marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance will be managed through destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment restrictions. Payment will be processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ACCELEROMETER, LATER

Solicitation # SPE4A6-26-T-32ZF

Solicitation SPE4A6-26-T-32ZF is issued by the DLA Aviation ASC Commodities Division for the procurement of 12 units of accelerometers, identified by NSN 6680-01-326-8168. The item is classified as a Commercial Off The Shelf (COTS) product from BEI Precision Systems (CAGE 12050) and may be processed as Commercial of a Type (COAT). The delivery requirement is set for 273 days after award, with the shipping destination being DLA Distribution San Diego, California, under FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Key compliance requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and adherence to the Buy American Act and Balance of Payments program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation falls under NAICS code 334513 and requires offerors to certify their size status and domestic origin of supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TESTER, VACUUM GAGE

Solicitation # SPE4A7-26-T-761C

This fixed-price solicitation, issued by DLA Aviation, seeks quotations for the procurement of 16 vacuum gage testers, identified by NSN 6685-01-661-4190. The contract is a critical application item requiring adherence to specific technical data packages and drawings. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 24, 2027, and a need ship date of March 16, 2027. The procurement is subject to FOB Origin terms, with both inspection and acceptance occurring at the origin. The contract incorporates rigorous quality and safety standards, including requirements for manufacturers to maintain quality management systems compliant with SAE AS9003 or ISO 9001. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with specific verification levels and acceptance quality limits assigned to critical, major, and minor attributes. Strict prohibitions are in place regarding the use of mercury or mercury compounds in preservation, packaging, and marking. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling regulations. Contractors must use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-764Z

Solicitation SPE4A7-26-T-764Z is a total small business set-aside issued by the Department of Defense, specifically DLA Aviation, for the procurement of five flow sensors identified by NSN 5840-01-243-2715. The required delivery date is August 25, 2027, with a delivery lead time of 333 days. The contract is issued under the First Destination Transportation program with offers submitted based on FOB Origin, and the final destination for delivery, inspection, and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The procurement incorporates strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and DLA packaging requirements. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting, and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A6-26-T-32MM

Solicitation SPE4A6-26-T-32MM, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 14 liquid level gage rods under NSN 6680-01-554-1356 and part number 12421973-002. The items are designated as critical application items and must be manufactured according to TDP Rev B Gen 2 and reference drawing 19207 12421973. Compliance with QPL/QML requirements for MIL-P-53022, MIL-P-53030, and MIL-PRF-32033 is mandatory, and a Certificate of Conformance per FAR 52.246-15 is required. The contract prohibits the use of Class I ozone depleting chemicals and forbids the use of additive manufacturing processes unless specifically authorized. The delivery is set for a need ship date of March 16, 2027, with an original required delivery date of June 8, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and payment must be processed through the Wide Area Workflow system. This solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-26-T-441H

This solicitation, issued by DLA Aviation ASC Supplier Operations, is a Request for Quotations for the procurement of five motional pickup transducers, identified by NSN 6695-01-461-9815. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes strict technical and quality requirements incorporated by reference. The delivery is scheduled for approximately 171 days from the award, with an original required delivery date in March 2027, and is designated as FOB Origin with inspection and acceptance occurring at the destination in New Cumberland, PA. The procurement is subject to rigorous quality assurance and compliance standards, including MIL-STD-1916 or ASQ H1331 for sampling, with specific verification levels assigned to critical, major, and minor attributes. Contractors must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while also complying with the Buy American Act and various cybersecurity and information protection regulations, such as DFARS 252.204-7012. Additionally, the contract mandates specific handling for hazardous materials and requires the use of the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Nikon VOXLS 20 C 225 (or Equivalent) Hardware SupplierThis subcontract through the NASA IT Procurement Office involves the supply of a complete X-ray system for materials characterization to support prime contractors at the NASA Langley Research Center in Hampton, Virginia. The requirement specifies the provision of a Nikon VOXLS 20 C 225 or an equivalent instrument, which must include standard X-Axis and diamond windows as detailed in the Bill of Materials. The supplier is responsible for delivering the fully assembled system and all associated components while ensuring strict adherence to Buy American/Buy America standards and cybersecurity supply chain risk management requirements. The procurement falls under NAICS code 334513 and is managed by the National Aeronautics And Space Administration.

NASA It Procurement Office

POSTED

DEADLINE

Supply of Signal Conditioner (NSN 2835-01-483-3645)This subcontract involves the procurement of one Signal Conditioner, part number L31918P04 and NSN 2835-01-483-3645, to support prime contractors delivering supply contracts for DLA Maritime Mechanicsburg. The item is classified as a standard commercial product under NAICS code 334513, and the supplier is required to provide a completed unit along with commercial warranty documentation and evidence of commerciality through catalogs or price lists. The opportunity was posted on September 25, 2026, with a response deadline of October 6, 2026. This requirement is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

More opportunities from Oregon → Water Environment Services

Same awarding agency

Notice of Brand Standardization - ABB

Solicitation # S-C01010-00018053

Water Environment Services (WES) has issued a notice of brand standardization for Variable Frequency Drives (VFDs) used in sanitary sewer pump stations. Under solicitation number S-C01010-00018053, WES has determined that only ABB brand VFDs will meet their operational needs. This decision is based on ORS 279B.215, citing the need for cost savings, system compatibility, and the elimination of variability in parameter configurations, spare components, diagnostic procedures, and maintenance requirements that occur when using multiple manufacturers. The primary purpose of these ABB VFDs is to regulate pump motor speed to match system flow demands, reduce energy consumption, minimize mechanical wear on pumping equipment, and protect motors from electrical conditions such as voltage spikes, phase imbalance, and overloads. This brand standardization applies to a class of solicitations and is effective for ten years, with an expiration date of December 31, 2030. The procurement is managed by the WES Procurement Division in Oregon City, Oregon, with Ryan Rice serving as the Procurement Director.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

Stormwater Culvert Installation and EarthworkThis subcontract for Stormwater Culvert Installation and Earthwork involves the installation of precast culverts for prime contractors on Clackamas County stormwater improvement projects in Oregon City. The scope of work includes excavation, bedding, and the installation of 20 by 4 foot 3-sided reinforced culverts using Bell x Spigot and Bell x Butt sections, followed by backfilling and site restoration. The contractor is expected to utilize excavators, cranes, and compaction equipment to deliver a fully operational culvert system. The project is managed by the Water Environment Services agency in Oregon, with a response deadline of October 6, 2026. To qualify, contractors must maintain Commercial General Liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, as well as Automobile Liability coverage of 500 thousand dollars. The work falls under NAICS code 237990.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Precast 3-Sided Culvert Manufacturing and SupplyThis subcontract for Precast 3-Sided Culvert Manufacturing and Supply involves the production and delivery of reinforced precast concrete culverts for prime contractors working on Clackamas County stormwater projects. Specifically, the manufacturer will produce 20 foot by 4 foot culverts in Bell x Butt and Bell x Spigot configurations, utilizing Rebar #3, #5, and #6 as specified in the Bill of Materials. All products must adhere to the design specifications for the Upper Kellogg Stormwater Improvements. Managed by Water Environment Services in Oregon, the project is located in Oregon City. The solicitation was posted on September 8, 2026, with a response deadline of October 6, 2026. The scope of work encompasses the use of precast concrete forms and reinforcing steel to create the sections and the subsequent delivery of the completed culverts to the project site.

Other Concrete Product Manufacturing

POSTED

DEADLINE

Vegetation Maintenance and Irrigation ServicesThis subcontract for Vegetation Maintenance and Irrigation Services supports prime contractors on Clackamas County facility projects in Oregon City. The scope of work includes mowing, weeding, pruning, and the operation and maintenance of irrigation systems using commercial landscaping machinery to ensure vegetation health and control. The opportunity is managed by Water Environment Services in Oregon, with a response deadline of October 6, 2026. Qualified providers must maintain Commercial General Liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, as well as Automobile Liability of 500 thousand dollars.

Landscaping Services

POSTED

DEADLINE

RFP 2026-68 Upper Kellogg Vegetation Maintenance

Solicitation # S-C01010-00017929

Landscaping Services

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