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

Snow Survey SNOTEL/SCAN Pressure Transducers

Awarded

12FPC326P0068Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Agriculture, through the Fpac Bus Cntr-Acq Division, has issued an award notice for the procurement of Snow Survey SNOTEL/SCAN Pressure Transducers under solicitation number 12FPC326P0068. This contract is designated as a total set-aside for small businesses and falls under NAICS code 334519. The place of performance for this contract is located in Colville, Washington. Primary administrative contact for this requirement is Tasha Kennedy, with Kyle Heid serving as the secondary point of contact.

General Info

USDA small business contract for SNOTEL/SCAN pressure transducers in Colville, Washington.

Agency

Department Of Agriculture → Fpac Bus Cntr-Acq Division

Contract Value

$58,804.75

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Colville, WA, USA

Set-Aside

SBA

Awardee

DUGAN TECHNOLOGIES, INC.

Award Issued Date

09/22/2026, 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

PostedSep 21

Award Notice

AwardedSep 22

Contract was awarded

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 Agriculture → Fpac Bus Cntr-Acq Division

Contacts2 people available

OfficeWASHINGTON, DC, 20250, USA

Organization / AgencyDepartment Of Agriculture → Fpac Bus Cntr-Acq Division

Office AddressWASHINGTON, DC, 20250, USA

Contacts

Tasha Kennedy

contact@example.gov

+1 (555) 000-0000

Kyle Heid

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Solicitation number 12FPC326Q0045 is issued as a Request for Quotation (RFQ) for Snow Survey SNOTEL/SCAN Pressure Transducers.

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 11 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 Agriculture → Fpac Bus Cntr-Acq Division

Same awarding agency

FY27 - EXPERT REVIEW BOARDS

Solicitation # FY27-EXPERT-REVIEW-BOARDS

The USDA Risk Management Agency is issuing a Sources Sought Notice to identify qualified entities for addition to a general pool of Blanket Purchase Agreements. The objective is to secure independent reviewers with specialized actuarial and underwriting expertise to evaluate insurance policies, plans, and related modifications under the Federal Crop Insurance Act, specifically adhering to 7 USC Chapter 36 and 7 USC 1508. These experts will provide critical services regarding loss adjustment and rating plans to ensure the integrity of crop insurance policies. To qualify, actuaries must be fellows or associates of the Casualty Actuarial Society or possess 10 to 15 years of professional experience in premium rate setting. Underwriters must demonstrate significant technical competence through 10 to 15 years of professional experience in crop or property and casualty insurance, agricultural risk management consulting, or a Ph.D. in agricultural economics with at least five years of post-doctoral experience. Interested parties must submit their company information, SAM status, socioeconomic category, and a detailed qualification statement to the designated contract specialists by September 30, 2027. This notice is for market research purposes and does not constitute a commitment by the government to issue a request for quote or make an award.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Insurance Underwriting Review ServicesThis subcontract for Insurance Underwriting Review Services supports the Department of Agriculture's Fpac Business Center Acquisition Division. The selected provider will perform independent underwriting reviews for prime contractors on USDA Risk Management Agency projects, focusing on the evaluation of insurance policy design, risk classification analysis, and the review of insurance plan modifications. All work must ensure underwriting integrity in accordance with 7 USC Chapter 36 and 7 USC 1508, and requires formal approval from the FCIC Board. The primary deliverables include detailed independent underwriting review reports and comprehensive risk assessment findings. This opportunity is categorized under NAICS code 541611 and is based in Washington, DC. The response deadline for this requirement is September 30, 2027.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Actuarial Review and Rating ServicesThe Actuarial Review and Rating Services subcontract, managed by the Department of Agriculture's Fpac Business Center Acquisition Division, involves providing independent actuarial reviews for prime contractors supporting USDA Risk Management Agency projects. The scope of work focuses on evaluating insurance policies, plans of insurance, and modifications, with a specific emphasis on rating plans and loss adjustment. These services ensure that the financial implications of future contingent events are accurately assessed in accordance with 7 USC Chapter 36 and 7 USC 1508. Key deliverables for this engagement include validated rating and loss adjustment plans along with comprehensive independent actuarial review reports. All work is subject to FCIC Board approval. The performance of these services is centered in Washington, DC, under NAICS code 541990, with a response deadline set for September 30, 2027.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Calibration and Recurring Maintenance ServicesThe contract encompasses triennial calibration and recurring maintenance services for CR1000XE-XT-CC dataloggers deployed across remote sites in the western United States, ensuring consistent data accuracy and system reliability. Services include both depot and on-site recalibration, firmware upgrades, and comprehensive performance verification to sustain network-wide data integrity. All activities are designed to meet rigorous operational standards for environmental monitoring equipment in challenging, hard-to-access locations. The task is structured as a subcontract under the Department of Agriculture’s FPAC Business Center Acquisition Division, with performance centered in Portland, Oregon, though the actual work occurs remotely throughout the western U.S. The NAICS code 811212 indicates the scope aligns with electronic and precision equipment repair and maintenance. Although no specific set-aside designation or point of contact is provided, the solicitation was posted on July 6, 2026, and the contract is accessible via the SAM.gov platform for further detail.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Environmental Sensor Integration and Compatibility TestingThe contract involves pre-deployment testing and validation of dataloggers integrated with existing SNOTEL network sensors, including snow pillows, precipitation gauges, and temperature probes, to ensure seamless operational compatibility and uninterrupted data collection across the entire sensor network. A critical focus is on verifying CRBasic firmware compatibility to maintain consistent performance and reliability under field conditions, with all testing conducted prior to field deployment to prevent system failures or data gaps during operation. The work is positioned as a subcontract under the Department of Agriculture’s FPAC Business Center Acquisition Division, with performance based in Portland, Oregon, 97232. The North American Industry Classification System code 541380 identifies the scope as other scientific and technical consulting services, indicating the effort centers on specialized technical integration and validation rather than manufacturing or general contracting. The solicitation was posted on July 6, 2026, and the contract is structured to support the broader environmental monitoring goals of the SNOTEL program by ensuring all sensor systems function as a cohesive, reliable unit.

Testing Laboratories and Services

POSTED

DEADLINE

Datalogger Supply and Calibration ServicesThe contract covers the supply of 451 CR1000XE-XT-CC dataloggers specifically configured for use with SNOTEL network stations, each accompanied by extended temperature calibration certificates to ensure precision in harsh environmental conditions. These units must undergo rigorous vetting and testing before deployment to meet operational standards, reflecting the critical nature of data integrity for the SNOTEL network. The contract anticipates recurring annual demand exceeding 300 units due to the mandated three-year calibration cycle, necessitating ongoing procurement and replacement planning to maintain uninterrupted service across the network. The work is performance-based, with all units to be delivered to the designated place of performance in Portland, Oregon, under a subcontract arrangement managed by the Department of Agriculture’s FPAC Business Center Acquisition Division, aligned with NAICS code 334511 for instrumentation manufacturing.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument 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