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

To Procure 1 each of a Hydrogen Tank for CHUAS site in the Upper Air Program

Forecast

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, intends to procure one hydrogen tank for the CHUAS site as part of the Upper Air Program. The equipment will be utilized at a performance location in Grandview, Missouri. This procurement is categorized as a forecast with a NAICS code of 332420, and it has been specified that no first article is required for this acquisition. The total cost for the procurement is 93,525.00 dollars, which includes 87,000.00 dollars for the tank, 5,000.00 dollars for freight, and a 7.5 percent AGO fee of 6,525.00 dollars. The project is funded under Fiscal Year 26 and is associated with the Surface OBS, Upper Air branch. Upon completion of the award, contract copies are to be distributed to designated personnel including Tatiana Gonzalez, Timothy Crowley, Eirik Cooper, and Gregory Kochanowicz.

General Info

NWS procuring one hydrogen tank for Grandview, Missouri, totaling 93,525.00 dollars for FY26.

Agency

Department Of Commerce → National Weather Service

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

GRANDVIEW, MO

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

PhaseForecast

PostedMay 22

forecast

Prepare for this forecast

Research the agency, track this forecast, and prepare your capture plan before the solicitation opens.

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

Timothy J. Crowley

Full Description

Show more

To Procure 1 each of a Hydrogen Tank for CHUAS site in the Upper Air ProgramNo first article needed.Funds needed to procure are:1 each @ $87,000.00 = $87,000.00Freight @ $5,000.00 = $5,000.00Subtotal = $87,000.007.5% AGO Fee, $6,525.00Bureau Code=14, Fiscal Year=26, Project Code= 14AA8MWUCHTask Code=26P00, Program Code= 140401010001Organization Code=1420-82-0003-01-00-00-00,Fund Code= 14502526DDB0 Expend Type 2600-1970Branch= Surface OBS, Upper Air.Grand Total: $93,525.00Upon Completion of the award please provide a contract copy to , , ,

Similar Contracts

Same NAICS industry code

Supply of Steel Refrigerant Recovery CylindersThis subcontract involves the supply of four specialized steel refrigerant recovery cylinders for prime contractors working on Capitol Maintenance and Repair ABRFA projects. Each cylinder must feature a 1,000 lbs water capacity and a 400 PSI pressure rating, and they must be equipped with both liquid and vapor valves specifically for R11 refrigerant recovery. The completed units are to be delivered to Montgomery, Alabama. To be eligible, the provider must maintain E-Verify certification and ensure full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The procurement falls under NAICS code 332420, with a response deadline set for November 12, 2026.

Capitol Maintenance & Repair _ ABRFA

POSTED

DEADLINE

SERV27*395768 Recovery Tanks HVAC

Solicitation # SRC0000037612

The State of Alabama is soliciting quotes for the procurement of four steel cylinders for R11 refrigerant recovery. Each cylinder must feature a 1,000 lbs water capacity, a 400 PSI rating, and both liquid and vapor valves. All items are to be delivered to 425 South Union Street, Montgomery, AL 36130, with all shipping costs included in the unit price. The procurement is managed by the Capitol Maintenance and Repair agency, with Bobby Smith serving as the primary technical point of contact. This solicitation is governed by the Quick Quote Standard Boilerplate and the Code of Alabama, with the City of Montgomery established as the sole venue for any litigation. The contract is subject to a maximum total cost of $25,000 and a maximum term of five years. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and E-Verify requirements. The State of Alabama retains the right to inspect all products upon delivery before formal acceptance is granted.

Capitol Maintenance & Repair _ ABRFA

POSTED

DEADLINE

Metallic Hose Assembly ProductionThis subcontract involves the production and supply of 136 metallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assemblies must be fabricated to meet the technical specifications for NSN 4720-01-096741-6, using either standard fabrication methods or approved Additive Manufacturing processes. All deliverables must strictly adhere to DLA Packaging Requirements RP001. The project falls under NAICS code 332420 and is managed by the Department of Defense. Performance for this contract will take place at Robins Air Force Base. Interested parties should note the response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Carbon Dioxide Compressed Gas Cylinder SupplierThis subcontract involves the supply of 20 compressed gas cylinders for Carbon Dioxide storage to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 8120-01-681-8875 and the DLA Master List of Technical and Quality Requirements. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland. Compliance with DFARS 252.225-7001 Buy American standards is mandatory for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Metal Tube Assembly Manufacturing/SupplyThis subcontract involves the manufacturing and supply of metal tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing or sourcing tube assemblies that match NSN 4710-01-608-7819, with all work falling under NAICS code 332420. The scope of work requires the delivery of 47 palletized units via First Destination Transportation. All items must be packaged and palletized in strict adherence to RP001 DLA Packaging standards. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9996

Solicitation SPE4A6-27-T-9996 is a small business set-aside for the procurement of six Air-Pak Fifty SCBA respiratory pack full cylinders (NSN 6830016064643), classified as Commercial Off The Shelf items. The requirement specifies Scott Technologies part numbers 200368 REV M IT.4 or 804721-31-S. Delivery is required by June 17, 2027, with a need ship date of May 4, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is governed by NAICS code 332420 and requires destination inspection and acceptance. The items are classified as hazardous materials (Compressed Air, Hazard Class 2.2, UN1002) and must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and the Hazard Communication Standard. Specifically, cylinders that cannot fit in a UN certified 4G fiberboard box must be palletized as Load Type IX per MIL-STD-147. The contractor must provide SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Additionally, the contract mandates compliance with the Buy American Act, DFARS cybersecurity reporting, and the prohibition of intentionally added mercury in hardware. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-T-2655

Solicitation SPE4A5-27-T-2655 is a request for the procurement of 20 bottles of compressed carbon dioxide cylinders under NSN 8120-01-681-8875 for the Defense Logistics Agency. The requirement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with delivery specified as FOB Origin. The original required delivery date is February 23, 2028, with a need ship date of May 4, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Domestic shipments must comply with DOT regulations, while export shipments must meet UN International Requirements. Cylinders that cannot fit in UN-certified 4G fiberboard boxes must be palletized as Load Type IX per MIL-STD-147. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Offerors are identified under NAICS code 332420 and must provide necessary representations and certifications via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Мембранний бак V 150, за кодом ДК 021:2015 «Єдиний закупівельний словник» - 46610000-9 - Цистерни, резервуари, контейнери та посудини високого тиску

Solicitation # UA-2026-11-06-010381-a

The Military Medical Clinical Center of the Northern Region is procuring a V 150 membrane tank, categorized under the procurement code for cisterns, reservoirs, containers, and high-pressure vessels. This solicitation, identified as UA-2026-11-06-010381-a, is being conducted by a state customer in the defense sector via the electronic procurement system. The process is governed by the specific regulations for defense procurement during the period of martial law as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The contract strictly prohibits goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Kharkiv, Ukraine. Interested parties must submit their responses by November 16, 2026, with primary coordination handled by Oksana Holovina.

ВІЙСЬКОВО-МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР ПІВНІЧНОГО РЕГІОНУ (ВІЙСЬКОВА ЧАСТИНА А-3306)

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1959

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 23 pressure tanks under NSN 2530-00-741-1078. The requirement is designated as a small business set-aside and is defined by specific Army drawings and quality assurance provisions. A critical component of the contract is the First Article Test (FAT) requirement, which necessitates the testing of two units and the submission of a test report within 90 calendar days of the contract award. The primary delivery for the tanks is required within 273 days, with a need ship date of May 4, 2027, and a final required delivery date of March 13, 2028. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the origin. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contractor must comply with specialty metal requirements under DFARS 252.225-7008 and is prohibited from using Class I ozone-depleting chemicals. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAP, VALVE, GAS CYLINDER

Solicitation # SPE4A6-27-T-9079

Solicitation SPE4A6-27-T-9079, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 39 units of a commercial off the shelf gas cylinder outlet valve cap, specifically Huber + Suhner, Inc part number 9071.99.0647. The technical specifications for the item include a nominal thread diameter of 0.4375 inches, thread class 2A, 28 threads per inch, a nominal sealing length of 4.6 millimeters, and a nominal gas discharge tube of 15.5 millimeters. The required delivery date is June 13, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after the order. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting under DFARS 252.204-7012. The procurement falls under NAICS code 332420 and may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fuel Storage Tank & Dispenser SupplyThis subcontract for Fuel Storage Tank and Dispenser Supply involves providing above-ground storage tanks and fueling hardware for prime contractors working on Maryland Department of Natural Resources facility projects. The scope of work includes the delivery of one 1,000 gallon diesel tank, one 2,500 gallon gasoline tank, side-mount dispensers, pumps, and magnetic digital automatic tank gauges. All supplied equipment must adhere to NFPA 30, 30A, 78 and API 650/620 standards, and the tanks must be delivered with a 30-year manufacturer warranty. The opportunity is categorized under NAICS code 332420 and was posted on November 5, 2026, with a response deadline of December 15, 2026. Interested parties can find further details through the Maryland eMMA portal.

POSTED

DEADLINE

in about 1 month

Supply of Chart, Inc. Perma-Cyl 7000 VHP Microbulk TankThis small business set-aside subcontract involves the procurement of one Chart, Inc. Perma-Cyl 7000 VHP mobile microbulk tank with a 1750-gallon capacity for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The required unit must be pallet mounted for forklift transport and strictly adhere to environmental safety standards, specifically remaining free of mercury and hexavalent chromium. The contractor is responsible for delivering the configured tank along with all necessary technical data. Compliance requirements include the application of Department of Defense unique identification per DFARS 252.211-7003 and adherence to CMMC standards. This effort is managed under the Department of Defense with a focus on NAICS code 332420.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

More opportunities from Department Of Commerce → National Weather Service

Same awarding agency

NWS Enterprise JIRA purchaseThe National Weather Service, under the Department of Commerce, has issued a procurement forecast for the purchase of NWS Enterprise JIRA. This acquisition is designated as a Total Small Business Set-Aside under FAR 19.5, utilizing NAICS code 541519. The performance of this contract will take place in Silver Spring, Maryland. Interested parties may contact Dawn N. Ambrose for further information regarding this opportunity, which was posted with a forecast date of November 1, 2026.

Other Computer Related Services

POSTED

DEADLINE

Establish a new multi year Keeper contract for NWSThe National Weather Service, under the Department of Commerce, intends to establish a new multi-year Keeper contract. This procurement is listed as a forecast with a projected posted date of November 1, 2026, and will be performed in Silver Spring, Maryland. The opportunity is designated as a total small business set-aside under FAR 19.5, utilizing NAICS code 541519. Interested parties may contact Dawn N. Ambrose for further information regarding this requirement.

Other Computer Related Services

POSTED

DEADLINE

Fall Protection FY27 TOThe National Weather Service, under the Department of Commerce, is forecasting a task order for Fiscal Year 2027 to provide Fall Protection and Rescue training courses. This requirement will be issued against existing contracts 1305M223DNWWA0108 and 1305M223DNWWA0106, with the primary place of performance located in Kansas City, Missouri. This opportunity is designated as a total small business set-aside under FAR 19.5 and is classified under NAICS code 611699. The forecast was posted on October 21, 2026, and Ravonda Smith serves as the primary point of contact for this procurement action.

All Other Miscellaneous Schools and Instruction

POSTED

DEADLINE

DAC-MITRE-ORION Systems PurchaseThe National Weather Service, under the Department of Commerce, has issued a procurement forecast for the DAC-MITRE-ORION Systems Purchase. This action is categorized under NAICS code 517810 and is scheduled for posting on October 17, 2026. The performance of this contract will take place in Silver Spring, Maryland. Terry Weaber serves as the primary point of contact for this requirement, with further details available through the Department of Commerce procurement forecasts.

All Other Telecommunications

POSTED

DEADLINE

Netapp D-Store lifecycleThe National Weather Service, under the Department of Commerce, is forecasting the purchase of Netapp D-Store equipment to replace existing hardware that has reached its end of life. This procurement is categorized under NAICS code 541519 and is intended to ensure the continued operational efficiency of their data storage infrastructure. The performance of this contract will take place in Tuscaloosa, Alabama. Interested parties may coordinate with the point of contact, Kenneth Pavelle, regarding this forecast, which was posted on October 16, 2026.

Other Computer Related Services

POSTED

DEADLINE

Server Dell ESXI HostsThe National Weather Service, under the Department of Commerce, has issued a procurement forecast for Server Dell ESXI Hosts. This requirement is categorized under NAICS code 541519 and is scheduled for posting on October 16, 2026. The project will be performed in Tuscaloosa, Alabama. Interested parties may contact Kenneth Pavelle for further information regarding this opportunity.

Other Computer Related Services

POSTED

DEADLINE

Cisco smartnet license renewalThe National Weather Service, under the Department of Commerce, is forecasting a contract for the renewal of Cisco Smartnet licenses to support the National Water Center. This procurement is categorized under NAICS code 541519 and is expected to be posted around October 16, 2026. The services associated with this license renewal will be performed in Tuscaloosa, Alabama. Interested parties may contact Kenneth Pavelle for further information regarding this requirement.

Other Computer Related Services

POSTED

DEADLINE

Cisco Subscription License renewalThe National Weather Service, under the Department of Commerce, has issued a procurement forecast for the renewal of Cisco Subscription Licenses. This requirement is categorized under NAICS code 541519 and is scheduled for posting on October 16, 2026. The performance of this contract will take place in Tuscaloosa, Alabama. Interested parties may direct inquiries to the point of contact, Kenneth Pavelle, via the provided agency email.

Other Computer Related Services

POSTED

DEADLINE

Web & Data Dev Year 2The National Weather Service, under the Department of Commerce, has issued a forecast for the Web and Data Dev Year 2 contract. This procurement falls under NAICS code 541519 and is designated for performance in Rockville, Maryland. The current incumbent contractor for these services is DSFederak. The opportunity is listed with a posted date of October 16, 2026, and is managed by point of contact Matthew Grunewald. Interested parties can find further information through the Department of Commerce procurement forecasts portal.

Other Computer Related Services

POSTED

DEADLINE

RFC WR server lifecycleThe National Weather Service, under the Department of Commerce, is forecasting a requirement for additional servers to facilitate the transition of Western Region RFC water supply data to the National Water Center FISMA system. This project, identified as the RFC WR server lifecycle, falls under NAICS code 541519 and is intended to ensure the secure and efficient migration of critical water data. The performance of this contract will take place in Tuscaloosa, Alabama. Interested parties can find further information through the Department of Commerce procurement forecasts, with Kenneth Pavelle serving as the designated point of contact for this effort.

Other Computer Related Services

POSTED

DEADLINE

NWC Data Center Power RedesignThe National Weather Service, under the Department of Commerce, is forecasting a project for the NWC Data Center Power Redesign. This initiative involves performing electrical modifications to the National Water Center facility located in Tuscaloosa, Alabama. The project is categorized under NAICS code 238210 for electrical contracting. Interested parties may coordinate with the point of contact, Kenneth Pavelle, regarding this upcoming requirement.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

PostgreSQLThe National Weather Service, under the Department of Commerce, is forecasting a procurement for PostgreSQL software support. This requirement is categorized under NAICS code 541519 and is scheduled for posting on October 15, 2026. The performance of the contract will take place in College Park, Maryland. Interested parties may contact Doug Fenderson for further information regarding this opportunity.

Other Computer Related Services

POSTED

DEADLINE

Prepare for this forecast

Research this forecast and prepare for the solicitation

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

Get full access

Join 750+ contractors already using CLEATUS