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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Purchase 292 Relative Humidity and Air temperature sensors. OR-FY26-00662

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 National Weather Service, under the Department of Commerce, is forecasting the purchase of 292 combination air temperature and relative humidity sensors. This procurement, identified as OR-FY26-00662, specifies that 212 sensors are intended for weather buoy applications and 60 sensors are designated for CMAN deployment. The requirement is categorized under NAICS code 334519 and was posted on July 29, 2025. Interested parties may contact Brett Taft for further information regarding this upcoming acquisition.

General Info

NWS seeks 292 temperature and humidity sensors for weather buoys and CMAN deployment.

Agency

Department Of Commerce → National Weather Service

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

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

PostedJul 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 Commerce → National Weather Service

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment Of Commerce → National Weather Service

Office AddressN/A

Contacts

BRETT TAFT

contact@example.gov

Full Description

Show more

Purchase 292 combination air temperature and relative humidity sensors. 212 for Weather buoy applications and 60 for CMAN deployment.

Similar Contracts

Same NAICS industry code

Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

Water Investigations

POSTED

about 8 hours ago

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A0-27-T-0155

Solicitation SPE4A0-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for two interval timers, identified by NSN 6645016667618. This item is classified as a commercial off-the-shelf product for critical application, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery timeline is five days after order, with an original required delivery date of July 30, 2025. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Peterson Air Force Base, Colorado. 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. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and the Buy American Act. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-5289

Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RING ASSEMBLY, DAMPNER,

Solicitation # SPE4A5-27-T-1483

Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FRAME, OIL INDICATOR

Solicitation # SPE4A5-27-T-1474

Solicitation SPE4A5-27-T-1474 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven oil indicator frames, identified by NSN 6680-01-043-3768. The items are designated as Air Force Critical Safety Items and must be produced according to TDP Rev A Gen 1, Basic Drawing NR 77445 4049242, Revision F. Delivery is required within 260 days after the award, with a need ship date of July 15, 2027, and a final delivery date of October 31, 2027. The place of delivery is the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers or AS9120 for distributors. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity compliance is required per DFARS 252.204-7012, and the use of covered defense telecommunications equipment is prohibited. All payment and invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 27, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE4A5-27-T-1482

Solicitation SPE4A5-27-T-1482 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 63 units of fluid pressure dampeners (NSN 6685008516818). The requirement identifies Ashcroft Inc and Chemiquip Products Co Inc as approved sources. Delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 5, 2027, and a need ship date of April 13, 2027. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. Quality assurance is stringent, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in the sample lot. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METAL SUPER CATEYE REFLECTOR

Solicitation # SPMYM427Q3015

Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Non-Nuclear Asphalt Density Gauge

Solicitation # 601340000067695

The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601340000067695 for the procurement of new, non-nuclear asphalt density gauges. The equipment must be the latest improved model in current production and must support field testing consistent with ASTM D7113 and AASHTO T 343 or equivalent standards. Each unit must be delivered factory calibrated and as a complete, ready-to-use package including a protective carrying case, rechargeable battery, compatible charger, operating manuals, and all necessary cables for data transfer. All goods are to be shipped FOB Destination to the San Angelo Area Office and Maintenance Facility. Responses are due by November 2, 2026, at 10:00 a.m. Central Time via the Euna Procurement portal. To be considered, bidders must submit a signed Execution of Response, a Preferences Schedule, a Bid Table without Excel formulas, and a Child Support Obligation Schedule. TxDOT will utilize a pass/fail evaluation for documentation and vendor performance ratings (requiring a grade of A, B, or C), with the final award based on best value, primarily considering purchase price and specification compliance. The selected vendor must provide a material warranty covering 100 percent of parts and labor for at least 12 months from the date of acceptance.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Liquid Sight Indicators (NSN 6680-01-257-9235)This subcontract involves the procurement and delivery of Liquid Sight Indicators, specifically matching NSN 6680012579235, for prime contractors supporting the USS ASHLAND LSD 48 under the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Quality assurance must be maintained through sampling performed in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The contractor is responsible for sourcing the components and ensuring delivery of the physical indicators directly to the vessel. Logistics must be handled via the fastest traceable shipping methods available. The performance of this contract is centered in FPO 96660, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Commerce → National Weather Service

Same awarding agency

NWS Office of Observations Administrative and Program Management SupportThe National Weather Service, under the Department of Commerce, is forecasting a new support mechanism for fiscal year 2027 to provide administrative and program management services for the Office of Observations. This requirement specifically focuses on securing executive assistant and program management support to assist with agency operations. The project is categorized under NAICS code 561110 and will be performed in Montgomery County, Maryland. Interested parties can coordinate with the point of contact, Brian Gockel, regarding this upcoming procurement opportunity.

Office Administrative Services

POSTED

DEADLINE

SWPC IT Support ServicesThe National Weather Service, under the Department of Commerce, is seeking a contractor to provide comprehensive Information Technology Support Services for the Space Weather Prediction Center located in Boulder, Colorado. The scope of work is divided into four primary functional areas: Cloud Architecture and Systems Integration, End-User Technical Support and Incident Management, Application Development and Database Engineering, and Web Application, UI/UX and Digital Media Services. The selected contractor will be responsible for delivering scalable cloud solutions, managing multi-channel help desk operations, and executing full-lifecycle software and database engineering. Additionally, the contractor will architect responsive web platforms and digital media assets to ensure secure system interoperability and continuous operational productivity. This effort is categorized under NAICS code 541512.

Computer Systems Design Services

POSTED

DEADLINE

SSS NCEP/NWS Recompete Support Scientist ContractThe National Weather Service, under the Department of Commerce, is forecasting a recompete for the SSS NCEP/NWS Support Scientist Contract. This initiative seeks comprehensive scientific support services to enhance numerical model prediction, data assimilation, observation processing, and product development. The scope of work is extensive, covering critical areas such as mesoscale and global weather, real-time ocean features, hurricane intensity and storm surge, probabilistic ensemble prediction, and space weather. Additionally, the contract encompasses subseasonal and seasonal climate monitoring, air quality, land surface hydrology, and the development of infrastructure software to support the broader modeling enterprise. Performance for these services is expected to take place in Maryland. Interested parties can coordinate with the point of contact, Vicki Keen, regarding this forecast.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

LWX WFO Chiller ReplacementThe National Weather Service, under the Department of Commerce, is forecasting a purchase order for the replacement of the chiller at the WFO Baltimore/Washington DC facility located in Sterling, Virginia. This project falls under NAICS code 238220, which pertains to specialized plumbing and HVAC contracting. The procurement is currently listed as a forecast with a posted date of October 8, 2026. Interested parties may coordinate with the point of contact, Steven Zulawski, regarding the requirements for this facility upgrade.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

IT Desktop Support Services SpecialistThe National Weather Service, under the Department of Commerce, is forecasting the award of a purchase order for an Information Technology Desktop Support Services Specialist. This position will be based in Bohemia, New York, and falls under NAICS code 541519. The procurement is intended to provide specialized IT desktop support to ensure operational efficiency at the specified location. Interested parties may refer to the Department of Commerce procurement forecasts for further updates, with Adam Van Meter serving as the designated point of contact.

Other Computer Related Services

POSTED

DEADLINE

IMET information Support ServicesThe National Weather Service, under the Department of Commerce, is seeking Information Support services to support the Fire Weather Incident Meteorologist program. This procurement is categorized as a forecast with the primary place of performance located in Salt Lake City, Utah. The requirement falls under NAICS code 541519. Competition for this contract will be limited to current awardees of the Department of Commerce's Commerce Acquisition for Transformational Technology Services IDIQ contracts. Interested parties may coordinate with the point of contact, Jason Raleigh, regarding this upcoming requirement.

Other Computer Related Services

POSTED

DEADLINE

Missoula RDA road maintenanceThe National Weather Service, under the Department of Commerce, is forecasting a purchase order for the maintenance of the access road at the NEXRAD site located in Missoula, Montana. This project falls under NAICS code 237310, which pertains to highway, street, and bridge construction. The procurement is listed as a forecast with a posted date of October 5, 2026. Joshua Davis serves as the primary point of contact for this requirement, and further information regarding the procurement process can be accessed through the Department of Commerce procurement forecasts portal.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Elko RDA road maintenanceThe National Weather Service, under the Department of Commerce, is forecasting a purchase order for the repair and maintenance of the access road serving the NEXRAD radar site in Elko, Nevada. This project falls under NAICS code 237310, which pertains to highway, street, and bridge construction. The procurement is listed as a forecast with a posted date of October 5, 2026. Interested parties may coordinate with the point of contact, Steven Zulawski, regarding the requirements for this specific place of performance in Elko.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

FY27 combined relative humidity and air temperature sensor for weather refresh.The National Weather Service, under the Department of Commerce, has forecasted a procurement for FY27 to acquire combined relative humidity and air temperature sensors for a weather refresh. The initial planned procurement consists of 200 probes with an estimated value of 195,000 dollars. There is an additional unfunded requirement for 200 more units, bringing the total estimated contract value to 391,000 dollars if all options are exercised. This opportunity is categorized under NAICS code 334519 and is managed by point of contact Regina Moore.

Other Measuring and Controlling Device Manufacturing

POSTED

about 2 months ago

DEADLINE

FY27 Druck barometers for Weather RefreshThe National Weather Service, under the Department of Commerce, has issued a forecast for the procurement of Druck barometers or exact replacements as part of a Weather Refresh initiative for fiscal year 2027. The planned acquisition includes an initial order of 134 units with an estimated value of approximately 340,000 dollars. The procurement also accounts for an unfunded requirement for an additional 227 units. If these unfunded options are exercised, the total estimated value of the contract is expected to reach approximately 915,000 dollars. This requirement is categorized under NAICS code 334519.

Other Measuring and Controlling Device Manufacturing

POSTED

about 2 months ago

DEADLINE

IT Refresh Laptops for NWS ER / OR-FY26-04765The National Weather Service, under the Department of Commerce, is seeking to award a purchase order for a bulk acquisition of IT hardware to support Weather Forecast Offices within the Eastern Region. This procurement includes laptops, desktops, keyboards, docking stations, and mice, which are necessary to replace end-of-life equipment that has exceeded its five-year life cycle. The goal of this refresh is to ensure the continued production, analysis, and coordination of critical weather and hydrological forecasts and warnings. Managed by the SSPO, this action follows Regional IT equipment model replacement cycles and does not require a Late Acquisition Request Memo. The procurement is categorized under NAICS code 334111, with the place of performance located in Bohemia, New York. This forecast, identified as OR-FY26-04765, aims to maintain operational efficiency across all portfolio areas by updating aging hardware.

Electronic Computer Manufacturing

POSTED

DEADLINE

Recompete the professional calibration services contractThe National Weather Service is seeking a professional calibration services vendor to support its Test, Measurement, and Diagnostic Equipment program. This effort involves a recompete for a five year Indefinite Delivery/Indefinite Quantity contract consisting of one base year and four option years, covering the performance period from October 1, 2027, through September 30, 2032. The selected vendor will be responsible for traveling to various scheduled sites annually, including locations throughout the contiguous continental United States and eight additional sites outside the continental US. This procurement is managed by the Department of Commerce under NAICS code 811210, with the primary place of performance located in Silver Springs, Maryland.

Electronic and Precision Equipment Repair and Maintenance

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