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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

66--Procurement of CTD Sensors for NOAAS Fairweather

Awarded

1333MK26Q0107Federal

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. National Oceanic and Atmospheric Administration, under the Department of Commerce, is seeking to procure five AML Oceanographic Hydro CTD sensors for use aboard the NOAA Ship Fairweather through a small business set-aside solicitation. The procurement is identified by solicitation number 1333MK26Q0107, posted on July 28, 2026, with proposals due by August 12, 2026. The contract falls under NAICS code 334519, which pertains to other measuring and controlling device manufacturing, and is reserved exclusively for small businesses as defined by the Small Business Administration. The office responsible for this acquisition is located in Kansas City, Missouri, and the primary point of contact is Isaac Bright, reachable via email and phone for inquiries regarding technical specifications or submission requirements. The sensors are intended for oceanographic data collection and must meet specific performance standards for hydrographic operations conducted by NOAA. Delivery and performance of the equipment will support NOAA's mission in marine science and environmental monitoring.

General Info

NOAA seeks five AML Oceanographic Hydro CTD sensors from small businesses for ship Fairweather, due August 12, 2026.

Agency

Department Of Commerce Noaa

Contract Value

$42,802.11

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Awardee

SEAFLOOR SYSTEMS, INC.

Award Issued Date

09/11/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedJul 28

Combined Synopsis

AwardedSep 11

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeKANSAS CITY, MO, 64106, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressKANSAS CITY, MO, 64106, USA

Contacts

Isaac Bright

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Procurement of five (5) AML Oceanographic Hydro CTD (Conductivity, Temperature, and Depth) sensors for NOAA Ship Fairweather.

Similar Contracts

Same NAICS industry code

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-7539

Solicitation SPE4A6-27-T-7539 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 38 angular velocity transducers, identified by NSN 6680015420467. The requirement specifies parts from Amphenol (Maryland) Inc, specifically model 728A, adhering to reference drawing 13873 and QAP-106. This is a total small business set-aside under NAICS code 334519. Delivery is required within 171 days, with an original required delivery date of January 8, 2027, and a need ship date of April 27, 2027. The terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Technical requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COMPASS, MAGNETIC, UNMOU

Solicitation # SPE7M2-27-T-0572

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2080

Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A6-27-T-7540

Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Accelerometer; Electrical; Linear; WSDC: [26F]/ END ITEM: F-16 Aircraft; PR: 7016385437 NSN: 6680-010714924: IAW P/N: 4311A-12-P75

Solicitation # SPE4A627R0083

POSTED

about 5 hours ago

DEADLINE

2WG S-Band Rotary Joint

Solicitation # 80NSSC27946173Q

The NASA Shared Services Center is seeking the procurement of one spare NPOL 2-channel Waveguide S-band Rotary Joint unit (RJ6937/01), which is a critical, high-risk component essential for the operation of the NPOL antenna. This acquisition is being conducted under NAICS code 334519 as a commercial item procurement following FAR Part 12. NASA intends to issue a sole source contract to Everaxis AB, located in Kista, Sweden, as they have been determined to be the sole provider of this specific hardware. The procurement is managed by the NASA Shared Services Center with performance located at the NASA Wallops Flight Facility. The expected delivery period is seven to eight months following the approval of the Purchase Request. Interested organizations were requested to submit capability statements by October 19, 2026, to determine if the procurement should be conducted on a competitive basis. The NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable to this effort.

NASA Shared Services Center

POSTED

about 5 hours ago

DEADLINE

Flagler Scale Replacement

Solicitation # DOT-SS-27-9024-JM

The Florida Department of Transportation, Office of Motor Carrier Size and Weight, is initiating a single source procurement for the Flagler Scale Replacement project, identified by solicitation number DOT-SS-27-9024-JM. The project involves a static scale partial replacement at the I-95 Northbound and Southbound locations in Florida to reduce average wait times for overlength trucks. The scope of work includes extending existing scales to a 50-foot platform and modifying the scale pit configuration by extending it by 10 feet. The agency intends to award the contract to Mettler-Toledo, LLC, as their proprietary electronic scales and Weigh-In-Motion software are essential for critical system functions, including auto calibration, center of gravity assessment, auto release, and WIM record verification. The estimated contract value is 866,046.00 dollars with a performance period of 8 months. This procurement is being handled as a sources-sought notice to determine if the required services are available from a single source. Prospective vendors were required to submit information regarding their capabilities by November 19, 2026. The primary point of contact for this action is Jocelyn Moore, with the request originating from Pamela Blake of the Motor Carrier Size and Weight office.

Florida Department of Transportation

POSTED

about 22 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Defense Logistics Agency

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Fuel Flow Meter (NSN 6680011855660)This subcontract involves the supply of one Fuel Flow Meter meeting NSN 6680011855660 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be delivered to Redstone Arsenal and must adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, marking according to MIL-STD-129, and packaging requirements set by RP001 DLA. The opportunity is categorized under NAICS code 334519 and was posted on October 28, 2026, with a response deadline of November 5, 2026. The successful provider will be responsible for delivering a single, fully packaged and marked unit that complies with all specified Department of Defense technical and administrative requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Commerce Noaa

Same awarding agency

UIL Generator Replacement

Solicitation # 1305M327Q0009

Other Building Equipment Contractors

POSTED

about 5 hours ago

DEADLINE

Offshore Meal and Provisioning ServicesThis subcontract for Offshore Meal and Provisioning Services supports prime contractors on NOAA Hawaii National Marine Sanctuary projects. The selected provider is responsible for planning and procuring food stores for extended voyages, preparing and serving daily meals for personnel, and managing berthing accommodations utilizing commercial galley equipment. Due to the nature of the work, the contractor must maintain all necessary food safety and handling certifications to ensure the health and well-being of the crew throughout the mission. The project is managed under the Department of Commerce NOAA and is categorized under NAICS code 722310. Performance of these services will take place in Hawaii, specifically within the 96818 zip code area. Interested parties should note that the response deadline for this opportunity is November 17, 2026.

Food Service Contractors

POSTED

DEADLINE

Biofouling Inspection and Pest Certification ServicesThis subcontract for Biofouling Inspection and Pest Certification Services supports prime contractors on NOAA Hawaii National Marine Sanctuary projects. The selected provider will perform external hull inspections to detect invasive species using divers, ROVs, or specialized underwater equipment, with inspections required within 14 days of departure. Additionally, the contractor must issue rat-free certifications within 48 hours of departure and provide all necessary inspection reports and signed certifications. The service provider must hold certifications recognized by NOAA and the National Marine Sanctuary. This opportunity is managed under the Department of Commerce and is categorized under NAICS code 541620. Performance will take place in Hawaii, with a response deadline set for November 17, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Research Vessel Charter and Operational SupportThis subcontract for Research Vessel Charter and Operational Support involves providing a seaworthy vessel and professional crew to support prime contractors on NOAA Hawaii National Marine Sanctuary projects. The scope of work includes transiting to study locations within the Northwestern Hawaiian Islands, facilitating research operations through small boat launch and recovery, and providing necessary berthing and meals for the duration of the charter. To ensure compliance and safety, the vessel must possess a USCG Certificate of Inspection and be equipped with an OLE type-approved Vessel Monitoring System. This opportunity is managed under the Department of Commerce NOAA, with performance taking place in Hawaii. Interested parties should note the response deadline of November 17, 2026.

Coastal and Great Lakes Passenger Transportation

POSTED

DEADLINE

Security Fence and Gate Replacement

Solicitation # 1305M327Q0004

All Other Specialty Trade Contractors

POSTED

DEADLINE

Hawaii National Marine Sanctuary Vessel Charter Services

Solicitation # 26-3064

The National Oceanic and Atmospheric Administration is conducting market research via a Sources Sought Notice to identify small business sources for vessel charter services supporting the Office of National Marine Sanctuaries. The requirement focuses on resource protection and monitoring missions within the Northwestern Hawaiian Islands, specifically supporting the Papahānaumokuākea National Marine Sanctuary. The anticipated contract will be an Indefinite Delivery-Indefinite Quantity (IDIQ) vehicle with an ordering period from July 1, 2027, to June 30, 2032. Primary operations typically occur between May 1 and September 30, with August being the optimal window, though emergency response may occur outside these dates. The contractor will be responsible for transit to study locations, providing meals and berthing accommodations, and supporting research operations, including the launch and recovery of small boats. Key technical requirements include maintaining a valid Certificate of Inspection or USCG Letter of Designation, adhering to NOAA Small Boat Standards and Procedures, and ensuring the vessel is equipped with an OLE type-approved Vessel Monitoring System. Environmental compliance is critical, requiring external hull inspections for invasive species within 14 days of departure and rat-free certification within 48 hours. The effort falls under NAICS code 483114, with a small business size standard of 550 employees. Interested sources must submit a capability statement and rough order of magnitude estimate to the contracting specialist by November 17, 2026.

Coastal and Great Lakes Passenger Transportation

POSTED

DEADLINE

Snow Removal - NWS Grand Forks, ND WFO and Mayville, ND NEXRAD Office

Solicitation # 142030-27-0035

Landscaping Services

POSTED

DEADLINE

NOAA Corporate Database & Security Compliance SupportThe NOAA Corporate Database and Security Compliance Support subcontract focuses on providing essential backend database maintenance and IT security compliance for prime contractors working on NOAA Coast Pilot Production System projects. The scope of work includes the maintenance of NOAA corporate databases, security software, and desktop operating systems to ensure full alignment with NOAA IT security directives and International Hydrographic Organization standards. To execute these tasks, personnel are required to utilize VPN accounts and CAC authentication. Managed under NAICS code 541513 for the Department of Commerce NOAA, the project is based in Silver Spring. The primary deliverables include the maintenance of a fully compliant database environment and the submission of monthly reports detailing system security and stability. Interested parties should note the response deadline of November 6, 2026.

Computer Facilities Management Services

POSTED

DEADLINE

Adobe InDesign Server & DTP Systems AdministratorThis subcontract opportunity is for an Adobe InDesign Server and DTP Systems Administrator to support the Department of Commerce NOAA Coast Pilot Production System. The selected provider will be responsible for maintaining desktop publishing infrastructure, which includes installing and patching Adobe InDesign Server, ensuring seamless compatibility between XML data structures and the Adobe Creative Suite, and performing fault analysis and debugging to maintain a stable publishing workflow. The role requires the use of VPN accounts and CAC authentication to ensure secure access. Performance will take place in Silver Spring, with the primary objective of delivering a fully operational and patched server environment. Interested parties should note the response deadline of November 6, 2026.

Computer Systems Design Services

POSTED

DEADLINE

CPPS Core Framework Upgrade SpecialistThe CPPS Core Framework Upgrade Specialist subcontract involves performing critical version upgrades and core code enhancements for the NOAA Coast Pilot Production System. The primary objective is to update Microsoft .Net, Bootstrap, and CK Editor to their latest versions to maintain system stability and ensure strict security compliance. The successful contractor will be responsible for delivering fully functional core system code that is seamlessly integrated into the existing CPPS framework. This project is managed under the Department of Commerce NOAA and is based in Silver Spring. Due to the sensitive nature of the system, personnel are required to utilize VPN accounts and CAC authentication for secure access. Interested parties should note the response deadline of November 6, 2026, for this specialized technical engagement categorized under NAICS code 541511.

Custom Computer Programming Services

POSTED

DEADLINE

Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services

Solicitation # 1332KP26R0041

Solicitation 1332KP26R0041 is a Request for Proposal issued by the Department of Commerce NOAA for operations and maintenance services at the Fairbanks Command and Data Acquisition Station in Alaska. This performance-based service contract is 100 percent set aside for small business concerns and covers a National Critical Asset that requires 24x7x365 operational availability. The scope of work includes ground systems operation, facilities maintenance, IT support, security guard services, and property management to support an average of 135 satellite contacts per day. The contract structure consists of a base period from June 1, 2027, through May 31, 2028, with four optional one-year extension periods, utilizing a mix of firm-fixed-price and time-and-materials CLINs. The government will award the contract using a best value tradeoff process, evaluating technical approach, management approach, and past performance, which combined are approximately equal in importance to price. Offerors must hold an active facility clearance with the Defense Counterintelligence and Security Agency and comply with specific Collective Bargaining Agreements and Department of Labor wage determinations. Following Amendment 2, the proposal submission deadline is November 19, 2026, and the technical library access request deadline is October 28, 2026. Proposals must be submitted via email and include specific volumes for technical, management, and past performance evaluations, with the management approach being assessed through both a written proposal and an oral presentation.

Facilities Support Services

POSTED

DEADLINE

Procurement of Paul & Whitney Fuel Control Unit

Solicitation # 1333MK27Q0004

The National Oceanic Atmospheric Administration Office of Marine and Aviation Operations is seeking quotes for the procurement of one serviceable Pratt and Whitney Fuel Control Unit, part number 8061-333. This firm fixed price requirement is intended to support new PT6-60 engines for King Air aircraft and is issued as a total small business set-aside under NAICS code 336412. The successful contractor must deliver the unit to Lakeland, Florida, within 60 days of the award and ensure the product complies with Buy American supplies requirements. Quotes must be submitted electronically to the contracting specialist by 4:00pm PST on November 11, 2026. Evaluation will be based on a trade-off process where technical approach and past performance are considered significantly more important than price. To be eligible, offerors must be registered in the System for Award Management and FedConnect, provide an authorized OEM letter for the brand name requirement, and submit at least two references for similar work performed within the last three years.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FMS E-2D Emergency Bail Out Bottle Test Set

Solicitation # N6833526Q1216

Navair Warfare Ctr Aircraft Division

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPMYM4-26-Q-371700001

DLA Maritime - Pearl Harbor

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPMYM226Q0204

DLA Maritime - Puget Sound

POSTED

about 2 months ago

DEADLINE

Notice of Intent to Sole Source -ADS Inc. Skydio Drones and Training

Solicitation # FA558726SSSydioDrones

FA5587 48 Cons (admin Only No Req)

POSTED

about 2 months ago

CLOSED

about 1 month ago

Liquid Quantity Transmitter Supplier

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Electrical Motor Thermal-Overload Protectors

MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Rotating Counters (NSN 6680-00-345-9534)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Temperature Indicating Control Units (NSN 6685010439943)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Motor Controller (NSN 6110-01-387-8206)

MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago

Supply of Dial Indicating Pressure Gages

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Water Brake Stators (NSN 6695004843806)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Pressure Transmitters (NSN 6685-01-440-1844)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

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