This Government Contract opportunity from Environmental Protection Agency was posted on April 16, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Upgrades to MEXA and STARs

Awarded

L90534Federal

Submission Closed04/13/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334513

New

Federal

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Region 3 Contracting Office

POSTED

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE TO APEX INSTRUCTMENTS

Solicitation # NOTICE_OF_INTENT_TO_SOLE_SOURCE_TO_APEX_INSTRUCTMENTS

The Environmental Protection Agency Region III intends to award a sole-source, firm-fixed-price commercial contract to Apex Instruments, Inc. for the maintenance and renewal of an operational fleet of twenty-five APEX Air Pro ambient air monitoring units. The procurement, estimated at 41,000 dollars, includes one-year renewals for twenty-five data starter package subscriptions and one central administrative account, as well as eleven Nitrogen Dioxide and eight Volatile Organic Compounds replacement cartridges. This action is conducted under the authority of RFO Part 13, as Apex Instruments, Inc. is the exclusive North American distribution rights holder and certified warranty service provider for this proprietary hardware and software. The requirement is brand-specific to ensure compatibility with existing proprietary data ingestion and cloud mapping pipelines and to utilize patented hot-swappable Smart Gas Cartridge technology. Selecting an alternative platform would result in operational disruption and the obsolescence of current government inventory. While this is not a request for competitive proposals, responsible sources may submit capability statements, proposals, or quotations to Erin Workman by 4:00 pm EST on November 3, 2026, for the government to determine if competitive procurement is warranted. The contract falls under NAICS code 334513 and PSC code 6630.

Region 3 Contracting Office

POSTED

DEADLINE

PSO OP 50099 FK - Supply of Multi-Gas Monitor or Lower Explosive Limit (LEL) Meter at PSO Serai Naurang Depot

Solicitation # OP 50099 FK

Pakistan State Oil Company Ltd is soliciting bids for the supply of a Multi-Gas Monitor or Lower Explosive Limit (LEL) Meter to be utilized at the PSO Serai Naurang Depot in Pakistan. This procurement is conducted under PPRA Clause 32 (1)(b), with all requests for tender documents and bid submissions required to be processed electronically through the SAP Ariba Portal. The solicitation was posted on October 23, 2026, with a response deadline of November 3, 2026. To be eligible for award, vendors must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, bidders must certify that they have not been blacklisted by PSO or any other firm and have not been involved in any fatal accidents during the execution of a project or contract within the last five years. Proposals must be complete and submitted by the scheduled deadline, as conditional or partial offers, as well as late or inaccurate submissions, will result in immediate rejection.

Pakistan State Oil Company Ltd

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ELECTROCHEMICAL H2S ELECTRODES/MJK PHIX ELECTRODE

Solicitation # 232662

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Supply of Liquid Level Switches (NSN 5930015039422)This subcontract involves the procurement or manufacture of 18 liquid level switches conforming to the technical specifications of NSN 5930015039422 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contract is designated as a HUBZone set-aside under NAICS code 334513, with performance taking place in New Cumberland. Eligible providers must maintain an active SAM registration and a valid CAGE code. Additionally, contractors are required to comply with the Non-Manufacturer Rule size standards and all applicable telecommunications equipment disclosure requirements. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Pressure Transmitter (NSN 6685-01-652-4994)This subcontract involves the supply of one specialized pressure transmitter, identified by NSN 6685-01-652-4994, to support prime contractors delivering DLA supply contracts for the USS Zumwalt DDG 1000. The Department of Defense requires genuine parts provided by an OEM or authorized distributor, with mandatory certification of authenticity and strict adherence to the Buy American Act. The selected provider must ensure all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The item is to be delivered FOB Destination to FPO 96693. Responses to this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Flow Rate Indicating Meters (NSN 6680015900397)This subcontract involves the manufacture or sourcing of seven flow rate indicating meters, identified by NSN 6680015900397, for prime contractors working on DLA Weapons Support ASC projects. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with delivery terms set as FOB Origin. The agreement requires strict compliance with the Buy American Act and DFARS regulations. Managed under NAICS code 334513 for the Department of Defense, the project is associated with the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Electrical Linear AccelerometersThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 20 electrical linear accelerometers for prime contractors. The units must be fabricated in strict accordance with NSN 6680-01-616-9365 drawings and source-control requirements, with packaging and marking adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513. Due to the nature of the equipment, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and complete DLA export-controlled technical data training. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 41 dial indicating pressure gauges. The hardware must strictly match NSN 6685-01-564-1341 and adhere to specific technical standards, including bare item marking per RQ017 and sampling and inspection protocols according to MIL-STD-1916 or ASQ H1331. Logistical requirements mandate that materials be packaged per ASTM D3951 and IP025, palletized according to RP001, and labeled in compliance with MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supply of Liquid Quantity Transmitters (NSN 6680-01-491-3851)This subcontract involves the supply of Liquid Quantity Transmitters, specifically identified by NSN 6680-01-491-3851, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the provision of these transmitters, with additive manufacturing or 3D printing options permitted. All deliverables must adhere to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The selected provider is responsible for delivering the physical units to the designated government facility in New Cumberland. To be eligible and compliant, the contractor must maintain an active SAM registration and have functional access to the Wide Area Workflow (WAWF) system. This requirement falls under NAICS code 334513 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supply of Liquid Quantity Transmitter (NSN 6680-01-493-4698)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quantity Transmitter identified by NSN 6680014934698. The hardware is intended for prime contractors fulfilling DLA supply contracts and must be delivered by May 5, 2027. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334513. The contractor must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. While additive manufacturing is an acceptable production method for the item, it remains subject to ESA approval. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Liquid Quantity Gauge CompensatorsThis subcontract involves the manufacturing of two completed and inspected Liquid Quantity Gauge Compensators for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the fabrication of connector assemblies and probe bodies in strict accordance with the technical data specified under NSN 6680-01-620-4218. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain ISO 9001:2015 quality systems and hold CMMC Level 2 certification for handling Controlled Unclassified Information. Additionally, the provider must ensure full compliance with ITAR, EAR, and the Buy American Act. Responses to this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Environmental Protection Agency's Cincinnati Acquisition Division awarded a contract to Horiba Instruments, Inc. for upgrades and modifications to MEXA and STARs instruments located in Cell 5 of the Office of Air and Radiation. This procurement, identified by solicitation number L90534, was executed as a sole source award with an estimated value of 20,975 dollars. The decision to utilize a sole source justification was based on Horiba's proprietary password protection of the equipment, which restricts other vendors from performing the necessary work. Additionally, the agency determined that no other sources were available after a Special Notice placed on FedBizOpps on March 19, 2009, received no responses. The contract falls under NAICS code 334513 and was managed by Contracting Officer Linda Merryman.

General Info

Agency

Environmental Protection Agency → Cincinnati Acquisition Division (cad)

Contract Value

$201,448

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

HORIBA INSTRUMENTS INCORPORATED

Award Issued Date

04/13/2009, 12:00:00 AM UTC

Documents

Sole Source Justification - EPC09035

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 19

special-notice

AwardedApr 13

Contract was awarded

Submission Closed

04/13/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyEnvironmental Protection Agency → Cincinnati Acquisition Division (cad)

Contacts1 person available

OfficeCINCINNATI, OH, 45268, USA

Organization / AgencyEnvironmental Protection Agency → Cincinnati Acquisition Division (cad)

Office AddressCINCINNATI, OH, 45268, USA

Contacts

Linda MerrymanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Contract was awarded to Horiba Instruments, Inc after no responses were received to a "Special Notice" was placed in FedBizOpps on March 19, 209. Reference Solicitation No. L 90534.