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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Bpa 1305M322ANFFK0013

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

Blanket Purchase Agreement 1305M322ANFFK0013 is a contract managed by the Department of Commerce NOAA for the procurement of buoy components. The agreement has an IDV ceiling of 250,000 dollars and an ordering period that extends through July 7, 2027. The contract supports the operations of the Chesapeake Bay Interpretive Buoy System for NCBO, with previous task orders including the purchase of multiple spare and replacement parts provided by Fondriest Environmental, Inc. This vehicle is currently classified as likely to be recompete, with a pre-forecast date of January 7, 2026, under NAICS code 334511.

General Info

NOAA BPA for buoy components procurement, $250,000 ceiling, ending July 2027, supporting CBIBS.

Agency

Department Of Commerce Noaa

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument 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

PostedJan 7

pre-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 Noaa

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Commerce Noaa

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Bpa vehicle 1305M322ANFFK0013 ordering period ends 2027-07-07T00:00:00.000Z. 0 active task orders valued at $0.
Purchase buoy components. Original Solicitation: NF-FKH010-00-01916MWH IDV Ceiling: $250,000 Contracting Office: Department Of Commerce Noaa Agencies: Department of Commerce Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - PURCHASE OF MULTIPLE SPARE AND REPLACEMENT PARTS USED TO SUPPORT THE OPERATIONS OF THE CHESAPEAKE BAY INTERPRETIVE BUOY SYSTEM (CBIBS) FOR NCBO. ($31,817) - FONDRIEST ENVIRONMENTAL, INC.

Similar Contracts

Same NAICS industry code

TL-29A-26 Production ContractThe TL-29A-26 Production Contract is a sole source effort awarded to Lockheed Martin Rotary and Mission Systems in Liverpool, New York, for the Naval Information Warfare Systems. The primary objective is the continued production, integration, assembly, testing, and delivery of Twin Line-29A towed arrays and associated spares to meet U.S. Fleet and Foreign Military Sales requirements. Beyond manufacturing, the contract encompasses comprehensive engineering services to ensure operational readiness. This includes post-delivery support, trade studies, component development and testing, failure analysis, and the installation and integration of systems. Additionally, the scope covers the repair and refurbishment of existing TL-29A towed arrays and modules, with performance taking place in San Diego.

Naval Information Warfare Systems

POSTED

DEADLINE

66--TEST SET,SONAR

Solicitation # N0010427QNA17

This presolicitation notice from the Navsup Weapon Systems Support Mech concerns the procurement of 10 units of a Sonar Test Set under NSN 1H-6625-014835027, with delivery terms set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary technical data rights, and it has been deemed uneconomical to purchase those rights or reverse engineer the part. While standard military and federal specifications can be obtained through the DoD Single Stock Point or ASSIST-Online, specific patterns and drawings are not available through those channels. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or 30 days if an existing Basic Ordering Agreement is in place. The government will use these responses to determine if a competitive procurement is warranted, though the final decision remains at its sole discretion. This action is not being conducted under FAR Part 12 for commercial items, although interested persons have 15 days to notify the contracting officer if a commercial item can satisfy the requirement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BRAKE RELEASE, ARM

Solicitation # SPE7M1-26-T-388Y

Solicitation SPE7M1-26-T-388Y is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of Brake Release Arm components under NSN 1285-01-029-1840. The requirement consists of three line items for a total quantity of three units, to be delivered FOB Destination to the USS America LHA 6 and USS Bataan LHD 5 within 20 days after order. The procurement is subject to automated award and includes a price evaluation preference for certified HUBZone small business concerns. Compliance requirements are stringent, requiring manufacturers to maintain quality systems meeting SAE AS9003 or ISO 9001 standards. Because the items involve export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests and comply with CMMC Level 2 self-assessment and Buy American Act regulations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RFeye Node 100-18 Spectrum AnalyzersThis subcontract with NIWC Pacific involves the procurement of five RFeye Node 100-18 spectrum analyzers, specifically part number NOD-EYE0004-GN, for use by prime contractors. The required COTS hardware must feature a frequency range of 9 kHz to 18 GHz, a 100 MHz IBW, and include GNSS receiver modules and NCP licenses. To ensure operational compatibility, the units must be white, compatible with RT50 V2.0 software, and pre-approved for shipboard installation. This acquisition falls under NAICS code 334511 and is managed by the Department of Defense.

POSTED

DEADLINE

Solicitation # N0010427QNA15

Solicitation N0010427QNA15 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the manufacture of a CAP (NSN 1HM 1355-01-169-1124). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluation based on the lowest aggregate total price. The period of performance requires delivery within 120 days, with terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality system requirements and design specifications found in drawing 2526608. Key mandates include a total prohibition of metallic mercury to prevent contamination on submarines and surface ships, and compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging. Additionally, the contractor must implement cybersecurity requirements per NIST SP 800-171 and provide CMMC unique identifiers in their proposal. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TR-317D and TR-353A Transducers and Spare Parts Production.

Solicitation # N6660427R0004

Nuwc Division Newport

POSTED

DEADLINE

ADAPTER,BEARING

Solicitation # SPRPA127QXA06

Solicitation SPRPA127QXA06 is a fixed-price request for the procurement of Bearing Adapters (NSN 622-5149-001) issued by DLA Aviation at Philadelphia. This requirement is designated as a Critical Application Item and is being solicited under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier performance. The contractor must maintain a quality management system compliant with ISO9001 or higher, with inspection and acceptance occurring at the origin. Delivery is required within 90 days on a FOB Destination basis. Strict packaging and marking standards apply, including compliance with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and electrostatic discharge protection where applicable. Invoicing and receiving reports must be submitted electronically through Wide Area Workflow. Additional compliance mandates include Buy American preferences, cybersecurity safeguarding under DFARS 252.204-7012, and the provision of Material Safety Data Sheets for any hazardous materials.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

FAA-Approved Cessna 172 G1000 NXi Flight Simulator ManufacturerThis subcontract involves the manufacture and delivery of one fully functional, FAA-approved Advanced Aviation Training Device (AATD) for prime contractors working on Louisiana Tech University projects. The required system must feature high-fidelity aerodynamics software, a 200-degree wrap-around visual display, and integrated Garmin G1000 software. Hardware specifications include the production of G1000 instrument panel overlays and Cessna-style throttle quadrants. To qualify, the manufacturer must maintain a current FAA Letter of Authorization and ensure full compliance with FAA AC 61-136B. The solicitation was posted on October 9, 2026, with a response deadline of November 2, 2026. The project falls under NAICS code 334511 and is managed through the state of Louisiana's procurement systems.

Louisiana Tech University

POSTED

DEADLINE

Purchase of an FAA Approved Aviation Training Device

Solicitation # 50012-668-27

Louisiana Tech University is soliciting sealed bids for the purchase of an FAA-approved Advanced Aviation Training Device (AATD) that replicates a Cessna 172 with G1000 NXi. The required hardware must include a G1000 instrument panel overlay, a single engine throttle quadrant, a switch panel, and a wrap-around visual display with at least a 200-degree field-of-view. The system must interface with the ForeFlight application on an iPad, operate on 120 VAC power, and include an instructor station compliant with FAA Advisory Circular 61-136B. Bidders must provide a current FAA Letter of Authorization and a minimum 12-month warranty. The university will choose between two implementation options: on-site assembly and functional testing by the vendor, or virtual assistance provided to university technical staff. The contract is awarded on an Invitation to Bid basis, with delivery terms set as FOB Destination to the Flight Operations Center in Ruston, Louisiana. The vendor is responsible for all shipping, handling, and freight costs, including the unloading and placement of the device, noting that no forklift or pallet jack is available on-site. Bids must be manually signed in ink and include a completed Vendor Certification Page to be considered responsive. Payment will be issued within 30 days of delivery or receipt of a proper invoice. Additionally, vendors providing on-site staff must provide a Certificate of Insurance, and those submitting bids exceeding 50,000 dollars may be required to provide a bid bond for five percent of the bid amount.

Louisiana Tech University

POSTED

DEADLINE

Supply of Warning Light (NSN 6220014768355)This subcontract involves the supply of one Warning Light, identified by NSN 6220014768355 and Grove U.S. LLC part 7581001046, for prime contractors supporting DLA supply contracts. The item must be delivered FOB Origin to Jefferson City, Missouri. The procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, falling under NAICS code 334511. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with Buy American regulations and DFARS 252.204-7012. The response deadline for this requirement is October 16, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fire Detector System Sensing ElementsThis subcontract involves the supply of six sensing elements for fire detector systems to support prime contractors fulfilling DLA supply contracts. The items must strictly adhere to the specifications outlined in Technical Data Package Rev A Gen 1 for NSN 6340-01-434-8868. Final delivery of the completed elements is required at DLA Distribution Warner Robins. Compliance with rigorous military standards is mandatory, specifically MIL-STD-2073-IE and RP001 for packaging and MIL-STD-129 for marking. Additionally, the provider must complete a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. The contract falls under NAICS code 334511 and is managed by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hot Bonder Control Unit SupplyThis subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one aircraft single zone composite repair set. The requirement specifically calls for the HCS9000B Hot Bonder Control Unit manufactured by Heatcon Composite Systems, corresponding to NSN 4920014624658. Performance for this contract will take place in North Little Rock, Arkansas. Eligible bidders must hold status as either the Original Equipment Manufacturer or an authorized distributor. Additionally, the successful contractor must ensure full compliance with the Buy American and Balance of Payments Program. Responses to this solicitation are due by October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Commerce Noaa

Same awarding agency

2026 Department of Commerce Small Business Industry Day

Solicitation # DOCSBID2026

The 2026 Department of Commerce Small Business Industry Day, identified by solicitation number DOCSBID2026, is a special notice event scheduled for July 14, 2026, at the Silver Spring Civic Building in Silver Spring, Maryland. This event is designed to connect small businesses with the Department of Commerce to provide insight into current and upcoming federal contracting opportunities, policies, and support programs aimed at fostering small business growth. Attendees will gain direct access to DOC leadership, acquisition officials, prime contractors, and vendors, enabling networking, question-and-answer sessions, and a deeper understanding of procurement priorities and requirements. The event serves both new entrants to government contracting and established contractors seeking to expand their partnerships and identify new business avenues. The North American Industry Classification System code for this event is 561920, and it is organized under the Department of Commerce with no specific set-aside classification. While the event is open to all eligible small businesses, participation requires registration through the official link provided on the MCCCMD website. No physical address details for the point of contact or place of performance beyond the venue are listed, and the event is not tied to a formal solicitation or award process but functions as an informational and networking platform to enhance small business engagement with federal contracting opportunities under the Department of Commerce.

Convention and Trade Show Organizers

POSTED

DEADLINE

Department of Commerce (DOC) Cloud Services Provider Vehicle Strategy

Solicitation # 62172

The Department of Commerce is announcing a long-term procurement strategy for a 10-year Cloud Vehicle Blanket Purchase Agreement with an estimated value of $4.105 billion, designed to deliver native hyperscale cloud services across the department. The strategy is centered on a Direct-to-CSP approach, restricting participation to Original Equipment Manufacturers acting as Cloud Service Providers due to the highly specialized technical demands, including support for 25,000+ concurrent vCPUs, proprietary global backbones exceeding 100 Tbps, and specialized hardware configurations required for AI/ML workloads and weather modeling. This approach ensures direct engineering support and alignment with mission-critical capabilities. The procurement will be conducted through GSA eBuy under GSAR Subpart 538.71, and only contractors holding a GSA Multiple Award Schedule under SIN 518210C are eligible to participate. This notice serves solely as an informational announcement to provide transparency about the department’s cloud acquisition roadmap and does not solicit quotes, proposals, or feedback. The contracting officer for this initiative is Eric Olmstead, with Meredith Eaton designated as a secondary point of contact. The strategy is not subject to any set-aside requirements and is aligned with the NAICS code 518210 for cloud computing services.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Vehicle Recompete: Boa 70Z08424GMIAM0003This basic ordering agreement, managed by the LOG-9 contracting office for the Department of Homeland Security, provides for the labor, materials, and equipment necessary to mitigate the harmful effects of oil spills or hazardous chemical incidents as directed by the Federal On-Scene Coordinator. The contract has an IDV ceiling of 3,999,000 dollars and an ordering period that extends through September 23, 2027. Resolve Marine Group Inc has performed notable task orders under this vehicle, including remediation services for a fuel spill on the Ship Oscar Dyson and general mitigation efforts. The contract is currently classified as likely to be competed again, with a pre-forecast posted for March 2026 under NAICS code 562910.

Remediation Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 1331L522A13ES0036This Blanket Purchase Agreement, identified as 1331L522A13ES0036, is managed by the Department of Commerce SSPO and provides for SANS training services and cybersecurity certification. The contract has an IDV ceiling of 9,999,999 dollars and an ordering period that extends through September 20, 2027. While there are currently no active task orders, previous activity includes a SANS training order valued at 30,300.52 dollars awarded to Blue Tech Inc. The contract is classified as likely to be recompete with a medium confidence level, and the associated NAICS code is 541519.

Other Computer Related Services

POSTED

DEADLINE

Vehicle Recompete: Idc 1333ND22DNB190018This Indefinite Delivery Contract for AML construction MATOC, managed by the Department of Commerce NIST, has an IDV ceiling of 9,750,000 dollars and an ordering period that extends through September 15, 2027. Classified as a full-recompete under NAICS code 236220, the contract does not utilize any specific set-aside designations. While there are currently no active task orders, historical high-value projects include the E-BEAM, FIBS, development station and the CHIPS transition electron microscope installation in building 216, both awarded to Advancetec LLC. The contract is associated with a pre-forecast posted on March 15, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNWWG0012This contract, managed by the Department of Commerce NOAA, provides sensor repair services for Lewdi over a five-year period. The Indefinite Delivery Vehicle has a total ceiling of 1,334,999.67 dollars and is not subject to any specific set-aside requirements. The ordering period for this vehicle is scheduled to conclude on September 10, 2027. While there are currently no active task orders, previous activity includes a task order for microprocessor cards for the NOAA National Weather Service National Reference Center valued at 9,020 dollars awarded to Optical Scientific Inc. The contract is classified as likely to be recompete with a medium confidence level.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0020This contract, managed by the Department of Commerce NOAA, provides annual maintenance and repair services for scuba regulators and gauges used by the NOAA dive team. It is a total small business set-aside with an IDV ceiling of 499,886.30 dollars and an ordering period that extends through September 5, 2027. The Elite Gypsy Corp is a key service provider under this vehicle, with a notable task order valued at 107,000 dollars for regulator maintenance and repair services. The contract is currently classified as likely to be competed again, with a pre-forecast date listed for March 5, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0017This contract is an Indefinite Delivery Vehicle managed by the Department of Commerce for the NOAA Office of Marine and Aviation Operations Aircraft Operations Center. The primary scope of work involves corrosion inspection and related maintenance for DHC-6-300 Twin Otter aircraft. The contract has an IDV ceiling of 6,952,622.07 dollars and is classified as a full recompete with no specific set-aside used. The ordering period for this vehicle extends through September 1, 2027. Significant historical task orders have been awarded to Ashe Aircraft Enterprises Ltd, covering services such as 60-month maintenance, general aircraft maintenance, and 30-month inspections including audio system upgrades. The contract falls under NAICS code 488190.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Vehicle Recompete: Fss GS10F0418YThis Federal Supply Schedule contract, identified as GS10F0418Y, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract has an IDV ceiling of 9,133,941 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on August 8, 2027. The contract falls under NAICS code 541611 and is associated with the Department of Commerce. While there are currently no active task orders valued at zero dollars, previous activity includes specialized services such as facilitated discussion groups for difficult topics led by licensed clinicians provided by The Konterra Group LLC.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Fss GS00F299GAVehicle GS00F299GA is a full-recompete contract managed by the General Services Administration with an IDV ceiling of 6,000,000 dollars. The ordering period for this vehicle remains open until July 31, 2027. There are currently no active task orders, although historical data shows a significant award to Space Metrics, Inc. for administrative support services for NOAA Fisheries/NEFSC valued at over 3.2 million dollars. Under SIN 871, the contract provides specialized engineering and design services, including the translation of system concepts into detailed specifications, risk identification and mitigation, and the production of working prototypes. Key capabilities encompass computer-aided design, fire protection facility surveys, performance-based design reviews, and spacecraft mission analysis. The contract is not subject to any specific set-aside requirements and falls under NAICS code 541330.

Engineering Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 1305M222ANMAN0002This Blanket Purchase Agreement, identified as 1305M222ANMAN0002, provides consulting, technical, and engineering support services for the NOAA Office of Marine and Aviation Operations. Managed by the Department of Commerce, the contract has an IDV ceiling of 73,598,400 dollars and an ordering period that extends through July 24, 2027. The contract focuses on critical maritime and aviation infrastructure, with significant task orders awarded to ECS Federal, LLC. Key service areas include support for Class A and Class C vessels, general marine operations, shipboard safety, and AOC and UXS support services. The vehicle is currently classified as a full-recompete under NAICS code 541330.

Engineering Services

POSTED

DEADLINE

Vehicle Recompete: Fss GS10F0304TThis Federal Supply Schedule contract, identified as GS10F0304T, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract features an IDV ceiling of 19,618,942 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on July 15, 2027. The contract falls under NAICS code 541620 and is associated with the Department of Commerce. While there are currently no active task orders, historical data shows a significant task order for the Hurricane Maria Impact Survey awarded to Horsley Witten Group, Inc. valued at over 2.3 million dollars.

Environmental Consulting Services

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