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 PTB330TS build to print cables, 120 each, for the Upper Air Program.

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 procuring 120 PTB330TS build to print cables for the Upper Air Program. The items will be delivered to the Sterling Field Support Center in Virginia. The unit price is 106.05 dollars, bringing the subtotal to 12,726.00 dollars with shipping included. No first article is required for this procurement. Including a 7.5 percent AGO fee of 954.45 dollars, the grand total for the contract is 13,680.45 dollars. The project is funded under Fiscal Year 26 with specific allocations for the Surface OBS, Upper Air branch. Upon completion of the award, contract copies must be distributed to the designated points of contact, including Timothy Crowley and other specified personnel.

General Info

NWS procuring 120 PTB330TS cables for Upper Air Program totaling 13,680.45 dollars.

Agency

Department Of Commerce → National Weather Service

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

STERLING (TOWN OF), VA

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

PostedMay 1

forecast

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 → National Weather Service

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment Of Commerce → National Weather Service

Office AddressN/A

Contacts

Timothy J. Crowley

contact@example.gov

Full Description

Show more

To Procure PTB330TS build to print cables, 120 each, for the Upper Air Program.Items are being delivered to:STERLING FIELD SUPPORT CENTER43741 WEATHER SERVICE RDSterling VA 20166-2042No first article needed.120 @ $106.05 each = $12,726.00Shipping includedSubtotal = $12,726.007.5% AGO Fee, $954.45Bureau Code=14, Fiscal Year=26, Project Code= 140AA8MWURS,Task Code=26PUA, Program Code= 140401010001,Organization Code=1420-82-0003-01-00-00-00,Fund Code= 14502526DDB0,Expend Type 2600-1960,Branch= Surface OBS, Upper Air.Grand Total: $13,680.45Upon Completion of the award please provide a contract copy to contact@example.gov, contact@example.gov, contact@example.gov, contact@example.gov

Similar Contracts

Same NAICS industry code

High Voltage Switchyard EquipmentThe Southwestern Power Administration, under the Department of Energy, has issued a forecast for the procurement of High Voltage Switchyard Equipment. This requirement is designated as a small business set-aside under NAICS code 335999, with the place of performance located in Kentucky. The opportunity is managed by Small Business Program Manager Brooke Butcher. While the current incumbent contractor is Mary Helen Parkey, the forecast was posted on November 1, 2026, to notify potential vendors of the upcoming acquisition needs.

Southwestern Power Administration

POSTED

about 5 hours ago

DEADLINE

MMO: HARDWARE FOR GTF-CON NEEDED BY SPRING 2026 ¿ EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of hardware for GTF-CON, with a required delivery date by spring 2026. This acquisition is categorized under NAICS code 335999 and is associated with Executive Order 14398. Stateline Solution LLC is listed as the incumbent contractor for this requirement. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming opportunity.

Western Area Power Administration

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Special Purpose Electrical Cable Assemblies (NSN 6150-01-496-6576)This subcontract opportunity, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, seeks a manufacturer to provide 70 special purpose electrical cable assemblies annually. The selected contractor will be responsible for the fabrication, assembly, and testing of units according to NSN 6150-01-496-6576 specifications. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and SPI# AM12476747 for packaging, and MIL-STD-129 for marking. The contract is designated as a total small business set-aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and demonstrate full compliance with DFARS 252.204-7016. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X035

Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

CONDUIT ASSEMBLY, NONME

Solicitation # SPE4A7-27-T-1822

Solicitation SPE4A7-27-T-1822, issued by DLA Weapons Support, is for the procurement of 11 nonmetallic electrical conduit assemblies, identified as NSN 5975-01-134-0762. This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC (P/N 4B69142-189A) and Lockheed Martin Corp (P/N 4B69142-189A). The requirement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, ELECTRICAL, SPECIAL P

Solicitation # SPE4A6-27-R-X135

Solicitation SPE4A6-27-R-X135 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 300 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-074-2591. The contract is a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery is 81 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The supplies must comply with SAE AS85049F Revision F and QPL-AS85049-QPD, and must be sourced from a Qualified Products List (QPL) or Qualified Manufacturers List (QML). Key technical requirements include a 48-month extendable shelf life, adherence to MIL-STD-129 for marking, and packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Award is based on best value, weighing price, past performance, and delivery, with SPRS assessments being a primary factor. The procurement is designated as a total small business set-aside and requires electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-27-U-0021

Solicitation SPE4A6-27-U-0021 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving, identified as NSN 5970010600974. This is a critical application item with an estimated annual quantity of 573 units, where the unit of issue is defined as 4-foot lengths. The government contemplates awarding a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Approved sources and part numbers include Insulation Sources Inc (H4X-1), TE Connectivity Corporation (RP-4800-NO.1-0), and Sumitomo Electric Interconnect (B24XC 1 inch Black). Delivery is required within 117 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATING COMPOUND, ELECTRICAL

Solicitation # SPE7MX-27-R-X002

Solicitation SPE7MX-27-R-X002 is a fixed-price, Simplified Indefinite-Delivery Contract issued by the DLA Land and Maritime Land Supplier Operations SMSG for the procurement of electrical insulating compound, NSN 5970-002957658. The required deliverable is a 1.0 gallon can of Type HF insulating compound manufactured in accordance with basic specification MIL-DTL-3064C Revision C. The government requests delivery within 45 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Award will be granted to the responsible offeror deemed most advantageous to the government based on price, delivery, past performance, and small business participation. All offerors must submit a Small Business Participation Commitment Document, and those designated as other than small businesses must provide a subcontracting plan and maintain a minimum annual small business participation of 3 percent of the total awarded dollar value. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of EDI invoicing via WAWF. The solicitation is governed by NAICS code 355999 with a size standard of 600.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6166

Solicitation SPE4A6-27-T-6166, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 105 units of electrical insulation sleeving, identified as NSN 5970-01-165-8846. This is a critical application item that must be manufactured by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical compliance is required according to TDP Rev A Gen 1 and specific reference drawings, with approved manufacturer part numbers from TE Connectivity Corporation. The delivery schedule is set for 175 days after award, with a need ship date of April 24, 2027, and shipping terms established as FOB Origin to Hill AFB, Utah. The contract mandates strict quality and security standards, including CMMC Level 2 certification for both self-assessment and third-party assessment. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance involves inspection and acceptance at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A5-27-T-1757

Solicitation SPE4A5-27-T-1757 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 electrical contact brushes. The required items are identified by NSN 5977-01-258-3940 and part number 2907846 from Moog Inc., and are designated as critical application items. A mandatory technical requirement is that the brushes must be Superior Grade N65HH. Offerors proposing alternate parts must provide a complete data package including information for both the approved and alternate parts for evaluation. This procurement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days, with an original required delivery date of November 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity compliance via NIST SP 800-171 and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0774

Solicitation SPE7M4-27-T-0774, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for five splined valves under NSN 4921-01-196-8246. The procurement requires adherence to basic drawing 10001 2500995 Revision U and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offers produced using additive manufacturing are ineligible for award. Evaluation includes a price preference for SBA-certified HUBZone small businesses. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards is required. All quotes must be submitted via the DIBBS system, and successful contractors must process invoicing and receiving reports through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SWITCH, MANUAL ACTUATION - ref 2101194

Solicitation # 2101194

Solicitation 2101194 is a purchase order issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of manual actuation switches. The contract requires the seller to provide supplies that conform to all specified drawings, technical requirements for manufacturers part numbers, and product descriptions. The seller must ensure all items are of merchantable quality and suitable for their intended purpose, with inspection and acceptance occurring at the destination. Key administrative terms include a payment window of 30 days from the receipt of the invoice or the order, whichever is later. The seller must adhere to strict ethical and legal certifications, including verifying they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must comply with equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes.

Dallas Area Rapid Transit

POSTED

DEADLINE

More opportunities from Department Of Commerce → National Weather Service

Same awarding agency

Fall Protection FY27 TO

All Other Miscellaneous Schools and Instruction

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

Other Computer Related Services

POSTED

DEADLINE

Hydrologic Dev Year 2The National Weather Service, under the Department of Commerce, has issued a forecast for the second year of hydrologic development services. This effort is associated with the OWP Hydrologic Services BPA for contract 1305M423DNEEA0013, with Lynker identified as the incumbent contractor. The project focuses on the development of hydrologic services and is scheduled for posting on October 15, 2026. This opportunity is designated as a total small business set-aside under NAICS code 541715. The place of performance for these services is located in Tuscaloosa, Alabama. Interested parties may coordinate through the point of contact, Avanti A. Gore, via the Department of Commerce procurement channels.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

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

Earlier notices in this NAICS code

Posted before this notice, open and closed

Panelboard Upgrade

Agricultural Research Service

POSTED

DEADLINE

IMT NCAO Shasta Cell Tower Electrical

Bureau of Reclamation

POSTED

DEADLINE

Phoenix DC Hipot

U.S. Bureau of Reclamation

POSTED

DEADLINE

Network Cabling

U.S. Bureau of Reclamation

POSTED

DEADLINE

GCPO Fiber re-termination equipment (including Splice Cassettes and Rack Equipment)

U.S. Bureau of Reclamation

POSTED

DEADLINE

Universal Power Supplies

U.S. Bureau of Reclamation

POSTED

DEADLINE

SSA LB Capell Launch Ramp Operator

Bureau of Reclamation

POSTED

DEADLINE

U.S. Bureau of Reclamation

POSTED

about 1 year ago

DEADLINE

Battery Charger Upgrade

FAA - Mike Monroney Aeronautical Center

POSTED

about 1 year ago

DEADLINE

National Weather Service

POSTED

over 1 year ago

DEADLINE

To Procure 15 each COTS RSOIS Replacement for the Upper Air Program.

National Weather Service

POSTED

over 1 year ago

DEADLINE

National contract to install and maintain electric vehicle charging equipment at agency fleet locations

Environmental Protection Agency

POSTED

almost 57 years ago

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